brotherton-erpnext/erpnext/translations/is.csv

1	DocType: Accounting Period	Period Name	Nafn tímabils
2	DocType: Employee	Salary Mode	laun Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Nýskráning
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Móttekið að hluta
5	DocType: Patient	Divorced	skilin
6	DocType: Support Settings	Post Route Key	Birta leiðarlykil
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
8	DocType: Content Question	Content Question	Efnisspurning
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
10	DocType: Customer Feedback Table	Qualitative Feedback	Eigindleg endurgjöf
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Matsskýrslur
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Viðskiptakröfur Afsláttur reiknings
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Hætt við
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Tilkynna birgir
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Vinsamlegast veldu Party Tegund fyrst
17	DocType: Item	Customer Items	Atriði viðskiptavina
18	DocType: Project	Costing and Billing	Kosta og innheimtu
19	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
20	DocType: QuickBooks Migrator	Token Endpoint	Tollpunktur endapunktar
21	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
22	DocType: Item	Publish Item to hub.erpnext.com	Birta Item til hub.erpnext.com
23	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Get ekki fundið virka skiladag
24	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	mat
25	DocType: Item	Default Unit of Measure	Default Mælieiningin
26	DocType: SMS Center	All Sales Partner Contact	Allt Sales Partner samband við
27	DocType: Department	Leave Approvers	Skildu Approvers
28	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
29	DocType: Patient Encounter	Investigations	Rannsóknir
30	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
31	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
32	DocType: Employee	Rented	leigt
33	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Allar reikningar
34	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Ekki er hægt að flytja starfsmann með stöðu Vinstri
35	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
36	DocType: Vehicle Service	Mileage	mílufjöldi
37	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Viltu virkilega að skrappa þessa eign?
38	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
39	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Veldu Default Birgir
40	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Sýna starfsmaður
41	DocType: Payroll Period	Standard Tax Exemption Amount	Venjulegt fjárhæð undanþágu skatts
42	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nýtt gengi
43	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Gjaldmiðill er nauðsynlegt til verðlisti {0}
44	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður að reikna í viðskiptunum.
45	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
46	DocType: Purchase Order	Customer Contact	viðskiptavinur samband við
47	DocType: Shift Type	Enable Auto Attendance	Virkja sjálfvirk mæting
48	DocType: Lost Reason Detail	Opportunity Lost Reason	Tækifærið misst ástæða
49	DocType: Patient Appointment	Check availability	Athuga framboð
50	DocType: Retention Bonus	Bonus Payment Date	Bónus greiðsludagur
51	DocType: Employee	Job Applicant	Atvinna umsækjanda
52	DocType: Job Card	Total Time in Mins	Heildartími í mín
53	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
54	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Yfirvinnsla hlutfall fyrir vinnu Order
55	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
56	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
57	DocType: Sales Invoice	Transport Receipt Date	Flutningsdagsetning
58	DocType: Shopify Settings	Sales Order Series	Sölu Order Series
59	DocType: Vital Signs	Tongue	Tunga
60	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
61	DocType: Allowed To Transact With	Allowed To Transact With	Leyfilegt að eiga viðskipti við
62	DocType: Bank Guarantee	Customer	viðskiptavinur
63	DocType: Purchase Receipt Item	Required By	krafist er í
64	DocType: Delivery Note	Return Against Delivery Note	Aftur gegn afhendingu Note
65	DocType: Asset Category	Finance Book Detail	Fjármálabók smáatriði
66	DocType: Purchase Order	% Billed	% Billed
67	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Launanúmer
68	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Gengi að vera það sama og {0} {1} ({2})
69	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA undanþágu
70	DocType: Sales Invoice	Customer Name	Nafn viðskiptavinar
71	DocType: Vehicle	Natural Gas	Náttúru gas
72	DocType: Project	Message will sent to users to get their status on the project	Skilaboð verða send notendum til að fá stöðu sína í verkefninu
73	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	bankareikningur getur ekki verið nefnt sem {0}
74	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA samkvæmt launasamsetningu
75	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
76	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
77	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
78	DocType: Manufacturing Settings	Default 10 mins	Default 10 mínútur
79	DocType: Leave Type	Leave Type Name	Skildu Tegund Nafn
80	apps/erpnext/erpnext/templates/pages/projects.js	Show open	sýna opinn
81	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series Uppfært Tókst
82	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Athuga
83	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} í röð {1}
84	DocType: Asset Finance Book	Depreciation Start Date	Afskriftir upphafsdagur
85	DocType: Pricing Rule	Apply On	gilda um
86	DocType: Item Price	Multiple Item prices.	Margar Item verð.
87		Purchase Order Items To Be Received	Purchase Order Items að berast
88	DocType: SMS Center	All Supplier Contact	Allt Birgir samband við
89	DocType: Support Settings	Support Settings	Stuðningur Stillingar
90	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Reikningur {0} er bætt við í barnafyrirtækinu {1}
91	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Ógild skilríki
92	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC í boði (hvort sem það er í heild hluta)
93	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Stillingar
94	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Afgreiðsla fylgiskjala
95	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
96		Batch Item Expiry Status	Hópur Item Fyrning Staða
97	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Draft
98	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
99	DocType: Mode of Payment Account	Mode of Payment Account	Mode greiðslureikning
100	apps/erpnext/erpnext/config/healthcare.py	Consultation	Samráð
101	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
102	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Afbrigði atriða uppfært
103	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Sala og skilar
104	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Sýna Afbrigði
105	DocType: Academic Term	Academic Term	fræðihugtak
106	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Undanþága frá starfsmanni skattfrelsis
107	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Vinsamlegast settu heimilisfang á fyrirtækið '% s'
108	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	efni
109	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
110	DocType: Opening Invoice Creation Tool Item	Quantity	magn
111		Customers Without Any Sales Transactions	Viðskiptavinir án söluviðskipta
112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Reikninga borð getur ekki verið autt.
113	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Notaðu Google Maps Direction API til að reikna áætlaða komutíma
114	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Lán (skulda)
115	DocType: Patient Encounter	Encounter Time	Fundur tími
116	DocType: Staffing Plan Detail	Total Estimated Cost	Heildar áætlaður kostnaður
117	DocType: Employee Education	Year of Passing	Ár Passing
118	DocType: Routing	Routing Name	Leiðbeiningarheiti
119	DocType: Item	Country of Origin	Upprunaland
120	DocType: Soil Texture	Soil Texture Criteria	Jarðvegur Texture Criteria
121	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Á lager
122	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Aðal upplýsingar um tengilið
123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Opið Issues
124	DocType: Production Plan Item	Production Plan Item	Framleiðsla Plan Item
125	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	User {0} er þegar úthlutað til starfsmanns {1}
126	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} field is limited to size {1}	{0} reiturinn er takmarkaður við stærð {1}
127	DocType: Lab Test Groups	Add new line	Bæta við nýjum línu
128	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Búðu til blý
129	DocType: Production Plan	Projected Qty Formula	Reiknuð magnformúla
130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Heilbrigðisþjónusta
131	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Töf á greiðslu (dagar)
132	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Greiðsluskilmálar Sniðmát smáatriði
133	DocType: Hotel Room Reservation	Guest Name	Nafn gesta
134	DocType: Delivery Note	Issue Credit Note	Útgáfa lánshæfismats
135	DocType: Lab Prescription	Lab Prescription	Lab Prescription
136		Delay Days	Frestur daga
137	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	þjónusta Expense
138	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
139	DocType: Bank Statement Transaction Invoice Item	Invoice	reikningur
140	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Hámarks undanþegin fjárhæð
141	DocType: Purchase Invoice Item	Item Weight Details	Vara þyngd upplýsingar
142	DocType: Asset Maintenance Log	Periodicity	tíðni
143	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Reikningsár {0} er krafist
144	DocType: Employee Group Table	ERPNext User ID	ERPNext notandanafn
145	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
146	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Vinsamlegast veldu sjúkling til að fá ávísað verklag
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defense
148	DocType: Salary Component	Abbr	skammst
149	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
150	DocType: Tally Migration	Tally Creditors Account	Tally kröfuhafar reikningur
151	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} passar ekki við {3}
152	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
153	DocType: Timesheet	Total Costing Amount	Alls Kosta Upphæð
154	DocType: Sales Invoice	Vehicle No	ökutæki Nei
155	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vinsamlegast veldu verðskrá
156	DocType: Accounts Settings	Currency Exchange Settings	Valmöguleikar
157	DocType: Work Order Operation	Work In Progress	Verk í vinnslu
158	DocType: Leave Control Panel	Branch (optional)	Útibú (valfrjálst)
159	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Röð {0}: notandi hefur ekki beitt reglu <b>{1}</b> um hlutinn <b>{2}</b>
160	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Vinsamlegast veldu dagsetningu
161	DocType: Item Price	Minimum Qty	Lágmarksfjöldi
162	DocType: Finance Book	Finance Book	Fjármálabók
163	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
164	DocType: Daily Work Summary Group	Holiday List	Holiday List
165	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Endurskoðun og aðgerðir
166	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Þessi starfsmaður er þegar með dagbók með sama tímamerki. {0}
167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	endurskoðandi
168	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Selja verðskrá
169	DocType: Patient	Tobacco Current Use	Núverandi notkun tóbaks
170	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Sala hlutfall
171	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please save your document before adding a new account	Vinsamlegast vistaðu skjalið áður en þú bætir við nýjum reikningi
172	DocType: Cost Center	Stock User	Stock User
173	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
174	DocType: Delivery Stop	Contact Information	Tengiliður Upplýsingar
175	DocType: Company	Phone No	Sími nei
176	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg póstskilaboð send
177	DocType: Bank Statement Settings	Statement Header Mapping	Yfirlit Header Kortlagning
178		Sales Partners Commission	Velta Partners Commission
179	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
180	DocType: Purchase Invoice	Rounding Adjustment	Afrennslisbreyting
181	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Skammstöfun getur ekki haft fleiri en 5 stafi
182	DocType: Amazon MWS Settings	AU	AU
183	DocType: Payment Order	Payment Request	greiðsla Beiðni
184	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
185	DocType: Asset	Value After Depreciation	Gildi Eftir Afskriftir
186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Fannst ekki fluttur hlutur {0} í verkpöntun {1}, hluturinn var ekki bætt við í lagerinngangi
187	DocType: Student	O+	O +
188	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Tengdar
189	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
190	DocType: Grading Scale	Grading Scale Name	Flokkun Scale Name
191	DocType: Employee Training	Training Date	Þjálfunardagur
192	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Bæta notendum við markaðinn
193	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Þetta er rót reikningur og ekki hægt að breyta.
194	DocType: POS Profile	Company Address	Nafn fyrirtækis
195	DocType: BOM	Operations	aðgerðir
196	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
197	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Ekki er hægt að búa til e-Way Bill JSON fyrir söluávöxtun frá og með
198	DocType: Subscription	Subscription Start Date	Upphafsdagsetning
199	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
200	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
201	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Frá Heimilisfang 2
202	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Fáðu upplýsingar frá yfirlýsingunni
203	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ekki í hvaða virka Fiscal Year.
204	DocType: Packed Item	Parent Detail docname	Parent Detail DOCNAME
205	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
206	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} er ekki til staðar í móðurfélaginu
207	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
208	apps/erpnext/erpnext/utilities/user_progress.py	Kg	kg
209	DocType: Tax Withholding Category	Tax Withholding Category	Skatthlutfall Flokkur
210	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Hætta við dagbókarfærsluna {0} fyrst
211	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
212	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
213	DocType: Vital Signs	Reflexes	Viðbrögð
214	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Niðurstöður sendar inn
215	DocType: Item Attribute	Increment	vöxtur
216	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Hjálparniðurstöður fyrir
217	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Veldu Warehouse ...
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Auglýsingar
219	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Sama fyrirtæki er slegið oftar en einu sinni
220	DocType: Patient	Married	giftur
221	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ekki leyft {0}
222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Fá atriði úr
223	DocType: Stock Entry	Send to Subcontractor	Senda til undirverktaka
224	DocType: Purchase Invoice	Apply Tax Withholding Amount	Sækja um skattframtal
225	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Heildarhlutfall lokið getur ekki verið meira en magnið
226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
227	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Heildarfjárhæð innheimt
228	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Engin atriði skráð
229	DocType: Asset Repair	Error Description	Villa lýsing
230	DocType: Payment Reconciliation	Reconcile	sætta
231	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	matvöruverslun
232	DocType: Quality Inspection Reading	Reading 1	lestur 1
233	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	lífeyrissjóðir
234	DocType: Exchange Rate Revaluation Account	Gain/Loss	Hagnaður / tap
235	DocType: Crop	Perennial	Ævarandi
236	DocType: Program	Is Published	Er birt
237	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum.
238	DocType: Patient Appointment	Procedure	Málsmeðferð
239	DocType: Accounts Settings	Use Custom Cash Flow Format	Notaðu Custom Cash Flow Format
240	DocType: SMS Center	All Sales Person	Allt Sales Person
241	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
242	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ekki atriði fundust
243	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Laun Uppbygging vantar
244	DocType: Lead	Person Name	Sá Name
245		Supplier Ledger Summary	Yfirlit birgisbókar
246	DocType: Sales Invoice Item	Sales Invoice Item	Velta Invoice Item
247	DocType: Quality Procedure Table	Quality Procedure Table	Gæðaferðatafla
248	DocType: Account	Credit	Credit
249	DocType: POS Profile	Write Off Cost Center	Skrifaðu Off Kostnaður Center
250	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	td &quot;Primary School&quot; eða &quot;University&quot;
251	apps/erpnext/erpnext/config/stock.py	Stock Reports	lager Skýrslur
252	DocType: Warehouse	Warehouse Detail	Warehouse Detail
253	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Síðasti dagsetning kolefnisrannsóknar getur ekki verið framtíðardagsetning
254	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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.	Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
255	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Er Fast Asset&quot; getur ekki verið valið, eins Asset met hendi á móti hlut
256	DocType: Delivery Trip	Departure Time	Brottfaratími
257	DocType: Vehicle Service	Brake Oil	Brake Oil
258	DocType: Tax Rule	Tax Type	Tax Type
259		Completed Work Orders	Lokið vinnutilboð
260	DocType: Support Settings	Forum Posts	Forum Posts
261	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Verkefnið hefur verið unnið sem bakgrunnsstarf. Ef eitthvað er um vinnslu í bakgrunni mun kerfið bæta við athugasemd um villuna við þessa hlutafjársátt og fara aftur í drög að stigi
262	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattskyld fjárhæð
263	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
264	DocType: Leave Policy	Leave Policy Details	Skildu eftir upplýsingum um stefnu
265	DocType: BOM	Item Image (if not slideshow)	Liður Image (ef ekki myndasýning)
266	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Röð # {0}: Aðgerð {1} er ekki lokið fyrir {2} magn fullunnar vöru í vinnuskipan {3}. Vinsamlegast uppfærðu stöðu starfsins með Job Card {4}.
267	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} er skylt að búa til endurgreiðslur, stilltu reitinn og reyndu aftur
268	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Raunveruleg Rekstur Time
269	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Veldu BOM
271	DocType: SMS Log	SMS Log	SMS Log
272	DocType: Call Log	Ringing	Hringit
273	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Kostnaður við afhent Items
274	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
275	DocType: Inpatient Record	Admission Scheduled	Aðgangur áætlað
276	DocType: Student Log	Student Log	Student Log
277	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Sniðmát af birgðastöðu.
278	DocType: Lead	Interested	áhuga
279	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	opnun
280	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Forrit:
281	DocType: Item	Copy From Item Group	Afrita Frá Item Group
282	DocType: Journal Entry	Opening Entry	opnun Entry
283	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Reikningur Pay Aðeins
284	DocType: Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímum
285	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Magn til að framleiða getur ekki verið minna en núll
286	DocType: Stock Entry	Additional Costs	viðbótarkostnað
287	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
288	DocType: Lead	Product Enquiry	vara Fyrirspurnir
289	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
290	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
291	DocType: Company	Unrealized Exchange Gain/Loss Account	Óinnleystur Gengishagnaður / Tap reikningur
292	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Vinsamlegast sláðu fyrirtæki fyrst
293	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Vinsamlegast veldu Company fyrst
294	DocType: Employee Education	Under Graduate	undir Graduate
295	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
296	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
297	DocType: BOM	Total Cost	Heildar kostnaður
298	DocType: Soil Analysis	Ca/K	Ca / K
299	DocType: Salary Slip	Employee Loan	starfsmaður Lán
300	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
301	DocType: Fee Schedule	Send Payment Request Email	Sendu inn beiðni um greiðslubeiðni
302	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Liður {0} er ekki til í kerfinu eða er útrunnið
303	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Leyfi tómt ef birgir er lokað að eilífu
304	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Fasteign
305	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Reikningsyfirlit
306	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
307	DocType: Purchase Invoice Item	Is Fixed Asset	Er fast eign
308	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
309	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Þessi bankareikningur er þegar samstilltur
310	DocType: Homepage	Homepage Section	Heimasíða hluti
311	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Vinna pöntun hefur verið {0}
312	DocType: Budget	Applicable on Purchase Order	Gildir á innkaupapöntun
313	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
314	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Lykilorðastefna fyrir launaseðla er ekki stillt
315	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinar hópur í cutomer töflunni
316	DocType: Location	Location Name	Staðsetningarheiti
317	DocType: Quality Procedure Table	Responsible Individual	Ábyrgur einstaklingur
318	DocType: Naming Series	Prefix	forskeyti
319	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Staðsetning viðburðar
320	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Laus lager
321	DocType: Asset Settings	Asset Settings	Eignastillingar
322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	einnota
323	DocType: Student	B-	B-
324	DocType: Assessment Result	Grade	bekk
325	DocType: Restaurant Table	No of Seats	Nei sæti
326	DocType: Sales Invoice	Overdue and Discounted	Forföll og afsláttur
327	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Hringt úr sambandi
328	DocType: Sales Invoice Item	Delivered By Supplier	Samþykkt með Birgir
329	DocType: Asset Maintenance Task	Asset Maintenance Task	Viðhaldsverkefni eigna
330	DocType: SMS Center	All Contact	Allt samband við
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	árslaunum
332	DocType: Daily Work Summary	Daily Work Summary	Daily Work Yfirlit
333	DocType: Period Closing Voucher	Closing Fiscal Year	Lokun fjárhagsársins
334	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} er frosinn
335	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	lager Útgjöld
337	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Veldu Target Warehouse
338	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vinsamlegast sláðu Valinn netfangi
339	DocType: Purchase Invoice Item	Accepted Qty	Samþykkt magn
340	DocType: Journal Entry	Contra Entry	contra Entry
341	DocType: Journal Entry Account	Credit in Company Currency	Credit í félaginu Gjaldmiðill
342	DocType: Lab Test UOM	Lab Test UOM	Lab Próf UOM
343	DocType: Delivery Note	Installation Status	uppsetning Staða
344	DocType: BOM	Quality Inspection Template	Gæðaskoðunar sniðmát
345	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
346	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
347	DocType: Item	Supply Raw Materials for Purchase	Framboð Raw Materials til kaups
348	DocType: Agriculture Analysis Criteria	Fertilizer	Áburður
349	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
350	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Vinsamlegast settu upp kennslukerfi fyrir kennara í menntun&gt; Menntunarstillingar
351	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Lotu nr er krafist fyrir hluti sem er hluti {0}
353	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank Yfirlit Viðskiptareikning Atriði
354	DocType: Salary Detail	Tax on flexible benefit	Skattur á sveigjanlegum ávinningi
355	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Liður {0} er ekki virkur eða enda líf hefur verið náð
356	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
357	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Dæmi: Basic stærðfræði
358	DocType: Customer	Primary Address	Aðal heimilisfang
359	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Magn
360	DocType: Production Plan	Material Request Detail	Efnisbeiðni Detail
361	DocType: Selling Settings	Default Quotation Validity Days	Sjálfgefið útboðsdagur
362	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
363	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Gæðaferli.
364	DocType: SMS Center	SMS Center	SMS Center
365	DocType: Payroll Entry	Validate Attendance	Staðfesta staðfestingu
366	DocType: Sales Invoice	Change Amount	Breyta Upphæð
367	DocType: Party Tax Withholding Config	Certificate Received	Vottorð móttekið
368	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
369	DocType: BOM Update Tool	New BOM	ný BOM
370	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Fyrirframgreindar aðferðir
371	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Sýna aðeins POS
372	DocType: Supplier Group	Supplier Group Name	Nafn seljanda
373	DocType: Driver	Driving License Categories	Ökuskírteini Flokkar
374	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Vinsamlegast sláðu inn afhendingardagsetningu
375	DocType: Depreciation Schedule	Make Depreciation Entry	Gera Afskriftir færslu
376	DocType: Closed Document	Closed Document	Lokað skjal
377	DocType: HR Settings	Leave Settings	Skildu Stillingar
378	DocType: Appraisal Template Goal	KRA	KRA
379	DocType: Lead	Request Type	Beiðni Type
380	DocType: Purpose of Travel	Purpose of Travel	Tilgangur ferðarinnar
381	DocType: Payroll Period	Payroll Periods	Launatímabil
382	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
383	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
384	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	framkvæmd
386	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Upplýsingar um starfsemi fram.
387	DocType: Asset Maintenance Log	Maintenance Status	viðhald Staða
388	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Fjárhæð skatta upphæð innifalin í verðmæti
389	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Upplýsingar um aðild
390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
391	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Atriði og Verðlagning
392	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total hours: {0}
393	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
394	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
395	DocType: Drug Prescription	Interval	Interval
396	DocType: Pricing Rule	Promotional Scheme Id	Kynningarfyrirkomulag kt
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Forgangur
398	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Birgðasali inn á við (hugsanlegt að snúa gjaldi)
399	DocType: Supplier	Individual	einstök
400	DocType: Academic Term	Academics User	fræðimenn User
401	DocType: Cheque Print Template	Amount In Figure	Upphæð Á mynd
402	DocType: Loan Application	Loan Info	lán Info
403	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Allt annað ITC
404	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Áætlun um heimsóknir viðhald.
405	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Birgir Tímabil
406	DocType: Support Settings	Search APIs	Leitarforrit
407	DocType: Share Transfer	Share Transfer	Hlutaflutningur
408		Expiring Memberships	Lokandi félagsskapur
409	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Lestu blogg
410	DocType: POS Profile	Customer Groups	Hópar viðskiptavina
411	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Ársreikningur
412	DocType: Guardian	Students	nemendur
413	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Reglur um beitingu verðlagningu og afslátt.
414	DocType: Daily Work Summary	Daily Work Summary Group	Dagleg vinnusamningshópur
415	DocType: Practitioner Schedule	Time Slots	Tími rifa
416	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Verðlisti verður að gilda fyrir að kaupa eða selja
417	DocType: Shift Assignment	Shift Request	Shift beiðni
418	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
419	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Afsláttur á verðlista Rate (%)
420	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Liður sniðmát
421	DocType: Job Offer	Select Terms and Conditions	Valið Skilmálar og skilyrði
422	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	út Value
423	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Staða bankareiknings
424	DocType: Woocommerce Settings	Woocommerce Settings	Váskiptastillingar
425	DocType: Production Plan	Sales Orders	velta Pantanir
426	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
427	DocType: Purchase Taxes and Charges	Valuation	verðmat
428	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Setja sem sjálfgefið
429	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Fyrningardagsetning er skylt fyrir valinn hlut.
430		Purchase Order Trends	Purchase Order Trends
431	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Fara til viðskiptavina
432	DocType: Hotel Room Reservation	Late Checkin	Seint innritun
433	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Finndu tengdar greiðslur
434	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
435	DocType: Quiz Result	Selected Option	Valinn kostur
436	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
437	DocType: Bank Statement Transaction Invoice Item	Payment Description	Greiðsla Lýsing
438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	ófullnægjandi Stock
439	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökkva Stærð Skipulags- og Time mælingar
440	DocType: Email Digest	New Sales Orders	Ný Velta Pantanir
441	DocType: Bank Account	Bank Account	Bankareikning
442	DocType: Travel Itinerary	Check-out Date	Útskráningardagur
443	DocType: Leave Type	Allow Negative Balance	Leyfa neikvæða stöðu
444	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
445	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Veldu Varahlutir
446	DocType: Employee	Create User	Búa til notanda
447	DocType: Selling Settings	Default Territory	Sjálfgefið Territory
448	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Sjónvarp
449	DocType: Work Order Operation	Updated via 'Time Log'	Uppfært með &#39;Time Innskráning &quot;
450	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Veldu viðskiptavininn eða birgirinn.
451	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Veldu aðeins eitt forgang sem sjálfgefið.
452	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Fyrirfram upphæð getur ekki verið meiri en {0} {1}
453	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}
454	DocType: Naming Series	Series List for this Transaction	Series List fyrir þessa færslu
455	DocType: Company	Enable Perpetual Inventory	Virkja ævarandi birgða
456	DocType: Bank Guarantee	Charges Incurred	Gjöld felld
457	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Eitthvað fór úrskeiðis við mat á spurningakeppninni.
458	DocType: Company	Default Payroll Payable Account	Default Launaskrá Greiðist Reikningur
459	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Uppfæra Email Group
460	DocType: POS Profile	Only show Customer of these Customer Groups	Sýna aðeins viðskiptavini þessara viðskiptavinahópa
461	DocType: Sales Invoice	Is Opening Entry	Er Opnun færslu
462	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentation
463	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun.
464	DocType: Customer Group	Mention if non-standard receivable account applicable	Umtal ef non-staðall nái reikning við
465	DocType: Course Schedule	Instructor Name	kennari Name
466	DocType: Company	Arrear Component	Arrear Component
467	DocType: Supplier Scorecard	Criteria Setup	Viðmiðunarskipulag
468	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	For Warehouse is required before Submit	Fyrir Lager er krafist áður Senda
469	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	fékk á
470	DocType: Codification Table	Medical Code	Læknisbók
471	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Tengdu Amazon með ERPNext
472	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Hafðu samband við okkur
473	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi Item
474	DocType: Agriculture Analysis Criteria	Linked Doctype	Tengd Doctype
475	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Handbært fé frá fjármögnun
476	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage er fullt, ekki spara
477	DocType: Lead	Address & Contact	Heimilisfang &amp; Hafa samband
478	DocType: Leave Allocation	Add unused leaves from previous allocations	Bæta ónotuðum blöð frá fyrri úthlutanir
479	DocType: Sales Partner	Partner website	Vefsíða Partner
480	DocType: Restaurant Order Entry	Add Item	Bæta Hlutir
481	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Samningsskattur afgreiðslutími
482	DocType: Lab Test	Custom Result	Sérsniðin árangur
483	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bankareikningum bætt við
484	DocType: Delivery Stop	Contact Name	Nafn tengiliðar
485	DocType: Plaid Settings	Synchronize all accounts every hour	Samstilltu alla reikninga á klukkutíma fresti
486	DocType: Course Assessment Criteria	Course Assessment Criteria	Námsmat Viðmið
487	DocType: Pricing Rule Detail	Rule Applied	Regla beitt
488	DocType: Service Level Priority	Resolution Time Period	Upplausnartímabil
489	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Skattur:
490	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Námsmaður:
491	DocType: POS Customer Group	POS Customer Group	POS viðskiptavinar Group
492	DocType: Healthcare Practitioner	Practitioner Schedules	Hagnýtar áætlanir
493	DocType: Cheque Print Template	Line spacing for amount in words	Línubil fyrir fjárhæð í orðum
494	DocType: Vehicle	Additional Details	Önnur Nánar
495	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Engin lýsing gefin
496	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Beiðni um kaupin.
497	DocType: POS Closing Voucher Details	Collected Amount	Söfnuður upphæð
498	DocType: Lab Test	Submitted Date	Sendingardagur
499	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Fyrirtækjasvið er krafist
500	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
501	DocType: Call Log	Recording URL	Upptöku URL
502	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Upphafsdagsetning má ekki vera fyrir núverandi dagsetningu
503		Open Work Orders	Opna vinnu pantanir
504	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Ráðgjöf Charge Item
505	DocType: Payment Term	Credit Months	Lánshæfismat
506	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Borga má ekki vera minna en 0
507	DocType: Contract	Fulfilled	Uppfyllt
508	DocType: Inpatient Record	Discharge Scheduled	Losun áætlað
509	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Létta Dagsetning verður að vera hærri en Dagsetning Tengja
510	DocType: POS Closing Voucher	Cashier	Gjaldkeri
511	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Leaves á ári
512	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
513	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Warehouse {0} ekki tilheyra félaginu {1}
514	DocType: Email Digest	Profit & Loss	Hagnaður &amp; Tap
515	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litre
516	DocType: Task	Total Costing Amount (via Time Sheet)	Total kostnaðarútreikninga Magn (með Time Sheet)
517	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
518	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Heill starf
519	DocType: Item Website Specification	Item Website Specification	Liður Website Specification
520	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Skildu Bannaður
521	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Liður {0} hefur náð enda sitt líf á {1}
522	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Entries
523	DocType: Customer	Is Internal Customer	Er innri viðskiptavinur
524	DocType: Crop	Annual	Árleg
525	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
526	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sættir Item
527	DocType: Stock Entry	Sales Invoice No	Reiknings No.
528	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Number	Óþekkt númer
529	DocType: Website Filter Field	Website Filter Field	Síusvið vefsíðunnar
530	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Framboð Tegund
531	DocType: Material Request Item	Min Order Qty	Min Order Magn
532	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
533	DocType: Lead	Do Not Contact	Ekki samband
534	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Fólk sem kenna í fyrirtæki þínu
535	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Forritari
536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Búðu til sýnishorn af lagerupptöku
537	DocType: Item	Minimum Order Qty	Lágmark Order Magn
538	DocType: Supplier	Supplier Type	birgir Type
539	DocType: Course Scheduling Tool	Course Start Date	Auðvitað Start Date
540		Student Batch-Wise Attendance	Student Hópur-Wise Aðsókn
541	DocType: POS Profile	Allow user to edit Rate	Leyfa notanda að breyta Meta
542	DocType: Item	Publish in Hub	Birta á Hub
543	DocType: Student Admission	Student Admission	Student Aðgangseyrir
544	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Liður {0} er hætt
545	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
546	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllingarskilmálar og skilyrði
547	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	efni Beiðni
548	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra Úthreinsun Dagsetning
549	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Magn búnt
550		GSTR-2	GSTR-2
551	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
552	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
553	DocType: Student Guardian	Relation	relation
554	DocType: Quiz Result	Correct	Rétt
555	DocType: Student Guardian	Mother	móðir
556	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please add valid Plaid api keys in site_config.json first	Vinsamlegast bættu fyrst við gildum Api lyklum í vefnum_config.json
557	DocType: Restaurant Reservation	Reservation End Time	Afgreiðslutími
558	DocType: Crop	Biennial	Biennial
559		BOM Variance Report	BOM Variance Report
560	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Staðfest pantanir frá viðskiptavinum.
561	DocType: Purchase Receipt Item	Rejected Quantity	hafnað Magn
562	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Greiðslubeiðni {0} búið til
563	DocType: Inpatient Record	Admitted Datetime	Viðurkenndur Datetime
564	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush hráefni úr vinnslu í vinnslu
565	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Opna pantanir
566	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ekki tókst að finna launahluta {0}
567	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Lágt næmi
568	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Pöntun endurskipulögð fyrir samstillingu
569	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
570	DocType: Lead	Suggestions	tillögur
571	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
572	DocType: Payment Term	Payment Term Name	Nafn greiðsluheiti
573	DocType: Healthcare Settings	Create documents for sample collection	Búðu til skjöl til að safna sýni
574	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
575	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Allir heilbrigðisþjónustudeildir
576	DocType: Bank Account	Address HTML	Heimilisfang HTML
577	DocType: Lead	Mobile No.	Mobile No.
578	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Greiðslumáti
579	DocType: Maintenance Schedule	Generate Schedule	búa Stundaskrá
580	DocType: Purchase Invoice Item	Expense Head	Expense Head
581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Vinsamlegast veldu Charge Tegund fyrst
582	DocType: Crop	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..	Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.
583	DocType: Student Group Student	Student Group Student	Student Group Student
584	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	nýjustu
585	DocType: Asset Maintenance Task	2 Yearly	2 árlega
586	DocType: Education Settings	Education Settings	Menntastillingar
587	DocType: Vehicle Service	Inspection	skoðun
588	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Upplýsingar um rafræn reikning vantar
589	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
590	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Jafnvægi í grunnvalmynd
591	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
592	DocType: Email Digest	New Quotations	ný Tilvitnun
593	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
594	DocType: Journal Entry	Payment Order	Greiðslufyrirmæli
595	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tekjur af öðrum aðilum
596	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ef tómur verður tekinn í huga foreldrahúsareikningur eða sjálfgefið fyrirtæki
597	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
598	DocType: Tax Rule	Shipping County	Sendingar County
599	DocType: Currency Exchange	For Selling	Til sölu
600	apps/erpnext/erpnext/config/desktop.py	Learn	Frekari
601		Trial Balance (Simple)	Reynslujafnvægi (einfalt)
602	DocType: Purchase Invoice Item	Enable Deferred Expense	Virkja frestaðan kostnað
603	DocType: Asset	Next Depreciation Date	Næsta Afskriftir Dagsetning
604	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Virkni Kostnaður á hvern starfsmann
605	DocType: Accounts Settings	Settings for Accounts	Stillingar fyrir reikninga
606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Invoice Nei er í kaupa Reikningar {0}
607	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Stjórna velta manneskja Tree.
608	DocType: Job Applicant	Cover Letter	Kynningarbréf
609	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Framúrskarandi Tékkar og Innlán til að hreinsa
610	DocType: Item	Synced With Hub	Samstillt Með Hub
611	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Innanbirgðir frá ISD
612	DocType: Driver	Fleet Manager	Fleet Manager
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
614	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Rangt lykilorð
615	DocType: POS Profile	Offline POS Settings	POS stillingar án nettengingar
616	DocType: Stock Entry Detail	Reference Purchase Receipt	Tilvísunarkvittun
617	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
618	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	afbrigði af
619	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
620	DocType: Period Closing Voucher	Closing Account Head	Loka reikningi Head
621	DocType: Employee	External Work History	Ytri Vinna Saga
622	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Hringlaga Tilvísun Villa
623	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Námsmatsskýrsla
624	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Frá PIN kóða
625	DocType: Appointment Type	Is Inpatient	Er sjúklingur
626	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Name
627	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
628	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri kanti
629	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
630	DocType: Lead	Industry	Iðnaður
631	DocType: BOM Item	Rate & Amount	Röð og upphæð
632	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Stillingar fyrir vöruupplýsingar vefsíðu
633	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Fjárhæð samþætts skatts
634	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
635	DocType: Accounting Dimension	Dimension Name	Víddarheiti
636	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Þola
637	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Vinsamlegast settu herbergi fyrir herbergi á {}
638	DocType: Journal Entry	Multi Currency	multi Gjaldmiðill
639	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Reikningar Type
640	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Gildir frá dagsetningu verða að vera minni en gildir fram til dagsetninga
641	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Undantekning átti sér stað við sátt {0}
642	DocType: Purchase Invoice	Set Accepted Warehouse	Setja samþykkt vöruhús
643	DocType: Employee Benefit Claim	Expense Proof	Kostnaðarsönnun
644	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Vistar {0}
645	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Afhendingarseðilinn
646	DocType: Patient Encounter	Encounter Impression	Fundur birtingar
647	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Setja upp Skattar
648	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Kostnaðarverð seldrar Eignastýring
649	DocType: Volunteer	Morning	Morgunn
650	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
651	DocType: Program Enrollment Tool	New Student Batch	Námsmaður Námsmaður
652	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} slá inn tvisvar í lið Tax
653	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Samantekt fyrir þessa viku og bið starfsemi
654	DocType: Student Applicant	Admitted	viðurkenndi
655	DocType: Workstation	Rent Cost	Rent Kostnaður
656	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Villa við samstillingu Plaid viðskipti
657	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Upphæð Eftir Afskriftir
658	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Næstu Dagbókaratriði
659	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant Eiginleikar
660	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Vinsamlegast veldu mánuði og ár
661	DocType: Employee	Company Email	fyrirtæki Email
662	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Notandi hefur ekki beitt reglu á reikninginn {0}
663	DocType: GL Entry	Debit Amount in Account Currency	Debit Upphæð í Account Gjaldmiðill
664	DocType: Supplier Scorecard	Scoring Standings	Stigagjöf
665	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Panta gildi
666	DocType: Certified Consultant	Certified Consultant	Löggiltur ráðgjafi
667	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / reiðufé gagnvart aðila eða fyrir innra flytja
668	DocType: Shipping Rule	Valid for Countries	Gildir fyrir löndum
669	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Lokatími getur ekki verið fyrir upphafstíma
670	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 nákvæm samsvörun.
671	apps/erpnext/erpnext/stock/doctype/item/item.js	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	Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
672	DocType: Grant Application	Grant Application	Grant Umsókn
673	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Pöntunin Talin
674	DocType: Certification Application	Not Certified	Ekki staðfest
675	DocType: Asset Value Adjustment	New Asset Value	Nýr eignvirði
676	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
677	DocType: Course Scheduling Tool	Course Scheduling Tool	Auðvitað Tímasetningar Tool
678	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
679	DocType: Crop Cycle	LInked Analysis	Linkað greining
680	DocType: POS Closing Voucher	POS Closing Voucher	POS lokunarskírteini
681	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Forgangsatriði í málinu eru þegar til
682	DocType: Invoice Discounting	Loan Start Date	Upphafsdagur lána
683	DocType: Contract	Lapsed	Horfið
684	DocType: Item Tax Template Detail	Tax Rate	skatthlutfall
685	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Skráning á námskeið {0} er ekki til
686	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
687	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
688	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Raw Materials undirverktaka Byggt á
689	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Purchase Invoice {0} er þegar lögð
690	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
691	DocType: Material Request Plan Item	Material Request Plan Item	Efnisyfirlit
692	DocType: Leave Type	Allow Encashment	Leyfa Encashment
693	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Umbreyta til non-Group
694	DocType: Exotel Settings	Account SID	Reikningur SID
695	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dagsetning reiknings
696	DocType: GL Entry	Debit Amount	debet Upphæð
697	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 Account á félaginu í {0} {1}
698	DocType: Support Search Source	Response Result Key Path	Svörunarleiðir lykillinn
699	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
700	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Gjalddagi má ekki vera fyrir birtingu / Reikningardagsetning birgja
701	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
702	DocType: Employee Training	Employee Training	Þjálfun starfsmanna
703	DocType: Quotation Item	Additional Notes	Viðbótarbréf
704	DocType: Purchase Order	% Received	% móttekin
705	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Búa Student Hópar
706	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Laus magn er {0}, þú þarft {1}
707	DocType: Volunteer	Weekends	Helgar
708	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Lánshæð upphæð
709	DocType: Setup Progress Action	Action Document	Aðgerð skjal
710	DocType: Chapter Member	Website URL	vefslóð
711		Finished Goods	fullunnum
712	DocType: Delivery Note	Instructions	leiðbeiningar
713	DocType: Quality Inspection	Inspected By	skoðað með
714	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
715	DocType: Asset Maintenance Log	Maintenance Type	viðhald Type
716	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ekki skráður í námskeiðið {2}
717	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nafn nemanda:
718	DocType: POS Closing Voucher	Difference	Mismunur
719	DocType: Delivery Settings	Delay between Delivery Stops	Tafir milli afhendingarstöðva
720	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
721	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.	Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn.
722	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
723	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Bæta Hlutir
724	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
725	DocType: Leave Application	Leave Approver Name	Skildu samþykkjari Nafn
726	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dags
727	DocType: Amazon MWS Settings	FR	FR
728	DocType: Packed Item	Packed Item	pakkað Item
729	DocType: Job Offer Term	Job Offer Term	Atvinnutími
730	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Sjálfgefnar stillingar til að kaupa viðskiptum.
731	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
732	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
733	DocType: Program Enrollment	Enrolled courses	Skráðir námskeið
734	DocType: Currency Exchange	Currency Exchange	gjaldeyri
735	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Endurstilla þjónustustigssamning.
736	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Item Name
737	DocType: Authorization Rule	Approving User (above authorized value)	Samþykkir notandi (yfir viðurkennda gildi)
738	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Inneignin
739	DocType: Employee	Widowed	Ekkja
740	DocType: Request for Quotation	Request for Quotation	Beiðni um tilvitnun
741	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykkis Lab Test
742	DocType: Attendance	Working Hours	Vinnutími
743	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samtals framúrskarandi
744	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person in Print	Sýna sölumann á prenti
745	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
746	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Hlutfall sem þú hefur heimild til að innheimta meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunargildið er $ 100 fyrir hlut og vikmörk eru stillt sem 10%, þá hefurðu heimild til að gjaldfæra $ 110.
747	DocType: Dosage Strength	Strength	Styrkur
748	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Get ekki fundið hlut með þessum strikamerki
749	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Búa til nýja viðskiptavini
750	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Rennur út á
751	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
752	DocType: Purchase Invoice	Scan Barcode	Skannaðu strikamerki
753	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Búa innkaupapantana
754		Purchase Register	kaup Register
755	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Sjúklingur fannst ekki
756	DocType: Landed Cost Item	Applicable Charges	gildandi Gjöld
757	DocType: Workstation	Consumable Cost	einnota Kostnaður
758	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Viðbragðstími fyrir {0} við vísitölu {1} getur ekki verið meiri en upplausnartími.
759	DocType: Purchase Receipt	Vehicle Date	ökutæki Dagsetning
760	DocType: Campaign Email Schedule	Campaign Email Schedule	Netfang áætlunar herferðar
761	DocType: Student Log	Medical	Medical
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Vinsamlegast veldu Drug
763	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Lead Eigandi getur ekki verið sama og Lead
764	DocType: Announcement	Receiver	Receiver
765	DocType: Location	Area UOM	Svæði UOM
766	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
767	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	tækifæri
768	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Hreinsaðu síur
769	DocType: Lab Test Template	Single	Single
770	DocType: Compensatory Leave Request	Work From Date	Vinna frá degi
771	DocType: Salary Slip	Total Loan Repayment	Alls Loan Endurgreiðsla
772	DocType: Project User	View attachments	Skoða viðhengi
773	DocType: Account	Cost of Goods Sold	Kostnaður af seldum vörum
774	DocType: Article	Publish Date	Útgáfudagur
775	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Vinsamlegast sláðu Kostnaður Center
776	DocType: Drug Prescription	Dosage	Skammtar
777	DocType: Journal Entry Account	Sales Order	Sölupöntun
778	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. sölugengi
779	DocType: Assessment Plan	Examiner Name	prófdómari Name
780	DocType: Lab Test Template	No Result	engin Niðurstaða
781	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Fallback röðin er „SO-WOO-“.
782	DocType: Purchase Invoice Item	Quantity and Rate	Magn og Rate
783	DocType: Delivery Note	% Installed	% Uppsett
784	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
785	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
786	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Vinsamlegast sláðu inn nafn fyrirtækis fyrst
787	DocType: Travel Itinerary	Non-Vegetarian	Non-Vegetarian
788	DocType: Purchase Invoice	Supplier Name	Nafn birgja
789	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Lestu ERPNext Manual
790	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Sýna blöð allra deildarmanna í dagatalinu
791	DocType: Purchase Invoice	01-Sales Return	01-Velta aftur
792	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Magn á hverja BOM línu
793	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Tímabundið í bið
794	DocType: Account	Is Group	er hópur
795	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
796	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Beiðni um hráefni
797	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Sjálfkrafa Setja Serial Nos miðað FIFO
798	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Athuga Birgir Reikningur númer Sérstöðu
799	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Aðalupplýsingaupplýsingar
800	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Það vantar opinberan tákn fyrir þennan banka
801	DocType: Vehicle Service	Oil Change	olía Breyta
802	DocType: Leave Encashment	Leave Balance	Skildu jafnvægi
803	DocType: Asset Maintenance Log	Asset Maintenance Log	Rekstrarleiki eigna
804	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
805	DocType: Certification Application	Non Profit	non Profit
806	DocType: Production Plan	Not Started	ekki byrjað
807	DocType: Lead	Channel Partner	Channel Partner
808	DocType: Account	Old Parent	Old Parent
809	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Skyldanlegt námskeið - námsár
810	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} tengist ekki {2} {3}
811	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
812	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
813	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Viðskipti ekki leyfð gegn hætt Work Order {0}
814	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
815	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Global stillingar fyrir alla framleiðsluaðferðum.
816	DocType: Accounts Settings	Accounts Frozen Upto	Reikninga Frozen uppí
817	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Afgreiða dagbókargögn
818	DocType: SMS Log	Sent On	sendi á
819	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Móttekið símtal frá {0}
820	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Eiginleiki {0} valin mörgum sinnum í eigindum töflu
821	DocType: HR Settings	Employee record is created using selected field.	Starfsmaður færsla er búin til með völdu sviði.
822	DocType: Sales Order	Not Applicable	Á ekki við
823	DocType: Amazon MWS Settings	UK	Bretland
824	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Opnun Reikningsatriði
825	DocType: Request for Quotation Item	Required Date	Áskilið Dagsetning
826	DocType: Accounts Settings	Billing Address	Greiðslufang
827	DocType: Bank Statement Settings	Statement Headers	Yfirlýsing Headers
828	DocType: Travel Request	Costing	kosta
829	DocType: Tax Rule	Billing County	Innheimta County
830	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
831	DocType: Request for Quotation	Message for Supplier	Skilaboð til Birgir
832	DocType: BOM	Work Order	Vinna fyrirmæli
833	DocType: Sales Invoice	Total Qty	Total Magn
834	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Netfang
835	DocType: Item	Show in Website (Variant)	Sýna í Website (Variant)
836	DocType: Employee	Health Concerns	Heilsa Áhyggjuefni
837	DocType: Payroll Entry	Select Payroll Period	Veldu Launaskrá Tímabil
838	DocType: Purchase Invoice	Unpaid	ógreitt
839	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Frátekið til sölu
840	DocType: Packing Slip	From Package No.	Frá pakkinn nr
841	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Lína # {0}: Greiðslu skjal er nauðsynlegt til að ljúka viðskiptunum
842	DocType: Item Attribute	To Range	til Hóflegt
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Verðbréfa
844	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
845	DocType: Student Report Generation Tool	Attended by Parents	Sóttu foreldra
846	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Starfsmaður {0} hefur þegar sótt um {1} á {2}:
847	DocType: Inpatient Record	AB Positive	AB Jákvæð
848	DocType: Job Opening	Description of a Job Opening	Lýsing á starf opnun
849	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Bið starfsemi fyrir dag
850	DocType: Salary Structure	Salary Component for timesheet based payroll.	Laun Component fyrir timesheet byggt launaskrá.
851	DocType: Driver	Applicable for external driver	Gildir fyrir utanaðkomandi ökumann
852	DocType: Sales Order Item	Used for Production Plan	Notað fyrir framleiðslu áætlun
853	DocType: Loan	Total Payment	Samtals greiðsla
854	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
855	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli rekstrar (í mín)
856	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	Póstur er þegar búinn til fyrir allar vörur til sölu
857	DocType: Healthcare Service Unit	Occupied	Upptekinn
858	DocType: Clinical Procedure	Consumables	Rekstrarvörur
859	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Hafa sjálfgefnar bókarfærslur með
860	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
861	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Fyrirhuguð magn: Magn, sem verkpöntun hefur verið hækkuð fyrir, en er í bið til framleiðslu.
862	DocType: Customer	Buyer of Goods and Services.	Kaupandi vöru og þjónustu.
863	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Krafist er „starfsmannasviðs“ og „tímamóta“.
864	DocType: Journal Entry	Accounts Payable	Viðskiptaskuldir
865	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
866	DocType: Patient	Allergies	Ofnæmi
867	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Völdu BOMs eru ekki fyrir sama hlut
868	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Ekki hægt að stilla reitinn <b>{0}</b> til afritunar í afbrigðum
869	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Breyta vöruheiti
870	DocType: Supplier Scorecard Standing	Notify Other	Tilkynna Annað
871	DocType: Vital Signs	Blood Pressure (systolic)	Blóðþrýstingur (slagbilsþrýstingur)
872	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} er {2}
873	DocType: Item Price	Valid Upto	gildir uppí
874	DocType: Training Event	Workshop	Workshop
875	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varið innkaupapantanir
876	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
877	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Leigð frá dagsetningu
878	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Nóg Varahlutir til að byggja
879	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Vinsamlegast vistaðu fyrst
880	DocType: POS Profile User	POS Profile User	POS prófíl notandi
881	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Afskriftir upphafsdagur er krafist
882	DocType: Purchase Invoice Item	Service Start Date	Upphafsdagur þjónustunnar
883	DocType: Subscription Invoice	Subscription Invoice	Áskriftargjald
884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	bein Tekjur
885	DocType: Patient Appointment	Date TIme	Dagsetning Tími
886	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrative Officer
888	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vinsamlegast veldu Námskeið
889	DocType: Codification Table	Codification Table	Codification Table
890	DocType: Timesheet Detail	Hrs	Hrs
891	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Vinsamlegast veldu Company
892	DocType: Employee Skill	Employee Skill	Hæfni starfsmanna
893	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	munurinn Reikningur
894	DocType: Pricing Rule	Discount on Other Item	Afsláttur af öðrum hlut
895	DocType: Purchase Invoice	Supplier GSTIN	Birgir GSTIN
896	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Skoða form
897	DocType: Work Order	Additional Operating Cost	Viðbótarupplýsingar rekstrarkostnaður
898	DocType: Lab Test Template	Lab Routine	Lab Routine
899	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	snyrtivörur
900	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
901	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} er ekki sjálfgefinn birgir fyrir neina hluti.
902	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
903	DocType: Supplier	Block Supplier	Block Birgir
904	DocType: Shipping Rule	Net Weight	Net Weight
905	DocType: Job Opening	Planned number of Positions	Planned Fjöldi Staða
906	DocType: Employee	Emergency Phone	Neyðarnúmer Sími
907	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} er ekki til.
908	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kaupa
909		Serial No Warranty Expiry	Serial Nei Ábyrgð gildir til
910	DocType: Sales Invoice	Offline POS Name	Offline POS Name
911	DocType: Task	Dependencies	Ósjálfstæði
912	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Námsmaður Umsókn
913	DocType: Bank Statement Transaction Payment Item	Payment Reference	Greiðsla Tilvísun
914	DocType: Supplier	Hold Type	Haltu tegund
915	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
916	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Viðskiptareikningur Greiðsluliður
917	DocType: Sales Order	To Deliver	til Bera
918	DocType: Purchase Invoice Item	Item	Item
919	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Hár næmi
920	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Upplýsingar um sjálfboðaliða.
921	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Sniðmát fyrir sjóðstreymi
922	DocType: Travel Request	Costing Details	Kostnaðarupplýsingar
923	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Sýna afturfærslur
924	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial engin lið getur ekki verið brot
925	DocType: Journal Entry	Difference (Dr - Cr)	Munur (Dr - Cr)
926	DocType: Bank Guarantee	Providing	Veita
927	DocType: Account	Profit and Loss	Hagnaður og tap
928	DocType: Tally Migration	Tally Migration	Flokksflutninga
929	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ekki heimilt, stilla Lab Test Template eftir þörfum
930	DocType: Patient	Risk Factors	Áhættuþættir
931	DocType: Patient	Occupational Hazards and Environmental Factors	Starfsáhættu og umhverfisþættir
932	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
933	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Sjá fyrri pantanir
934	DocType: Vital Signs	Respiratory rate	Öndunarhraði
935	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Annast undirverktöku
936	DocType: Vital Signs	Body Temperature	Líkamshiti
937	DocType: Project	Project will be accessible on the website to these users	Verkefnið verður aðgengilegur á vef þessara notenda
938	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3}
939	DocType: Detected Disease	Disease	Sjúkdómur
940	DocType: Company	Default Deferred Expense Account	Sjálfgefið frestað kostnaðarreikningur
941	apps/erpnext/erpnext/config/projects.py	Define Project type.	Skilgreindu tegund verkefnisins.
942	DocType: Supplier Scorecard	Weighting Function	Vigtunarhlutverk
943	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Raunveruleg fjárhæð
944	DocType: Healthcare Practitioner	OP Consulting Charge	OP ráðgjöf gjald
945	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Setjið upp
946	DocType: Student Report Generation Tool	Show Marks	Sýna merki
947	DocType: Support Settings	Get Latest Query	Fáðu nýjustu fyrirspurnina
948	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
949	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Reikningur {0} ekki tilheyra fyrirtæki: {1}
950	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skammstöfun þegar notuð fyrir annað fyrirtæki
951	DocType: Selling Settings	Default Customer Group	Sjálfgefið Group Viðskiptavinur
952	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Greiðslumark
953	DocType: Employee	IFSC Code	IFSC-kóði
954	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ef öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
955	DocType: BOM	Operating Cost	Rekstrarkostnaður
956	DocType: Crop	Produced Items	Framleiddir hlutir
957	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Samsvörun við reikninga
958	DocType: Sales Order Item	Gross Profit	Framlegð
959	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Aflokkaðu innheimtu
960	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Vöxtur getur ekki verið 0
961	DocType: Company	Delete Company Transactions	Eyða Transactions Fyrirtækið
962	DocType: Production Plan Item	Quantity and Description	Magn og lýsing
963	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
964	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
965	DocType: Payment Entry Reference	Supplier Invoice No	Birgir Reikningur nr
966	DocType: Territory	For reference	til viðmiðunar
967	DocType: Healthcare Settings	Appointment Confirmation	Ráðstefna staðfestingar
968	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
969	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
970	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Lokun (Cr)
971	DocType: Purchase Invoice	Registered Composition	Skráð samsetning
972	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Halló
973	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	færa Item
974	DocType: Employee Incentive	Incentive Amount	Skuldbinding
975	DocType: Serial No	Warranty Period (Days)	Ábyrgðartímabilið (dagar)
976	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
977	DocType: Installation Note Item	Installation Note Item	Uppsetning Note Item
978	DocType: Production Plan Item	Pending Qty	Bíður Magn
979	DocType: Budget	Ignore	Hunsa
980	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} er ekki virkur
981	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og áframsending reiknings
982	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Skipulag athuga mál fyrir prentun
983	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Búðu til launaákvarðanir
984	DocType: Vital Signs	Bloated	Uppblásinn
985	DocType: Salary Slip	Salary Slip Timesheet	Laun Slip Timesheet
986	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
987	DocType: Item Price	Valid From	Gildir frá
988	DocType: Sales Invoice	Total Commission	alls Commission
989	DocType: Tax Withholding Account	Tax Withholding Account	Skattgreiðslureikningur
990	DocType: Pricing Rule	Sales Partner	velta Partner
991	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Allir birgir skorar.
992	DocType: Buying Settings	Purchase Receipt Required	Kvittun Áskilið
993	DocType: Sales Invoice	Rail	Járnbraut
994	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Raunverulegur kostnaður
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
996	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Verðmat Rate er nauðsynlegur ef Opnun Stock inn
997	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Engar færslur finnast í Invoice töflunni
998	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Vinsamlegast veldu Company og Party Gerð fyrst
999	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
1000	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Financial / bókhald ári.
1001	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Uppsafnaður Gildi
1002	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Því miður, Serial Nos ekki hægt sameinuð
1003	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
1004	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS prófíl
1005	DocType: Supplier	Prevent RFQs	Hindra RFQs
1006	DocType: Hub User	Hub User	Hub notandi
1007	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Launasala lögð fyrir tímabil frá {0} til {1}
1008	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Gildistigagildi ætti að vera á milli 0 og 100
1009	DocType: Loyalty Point Entry Redemption	Redeemed Points	Innleyst stig
1010		Lead Id	Lead Id
1011	DocType: C-Form Invoice Detail	Grand Total	Grand Total
1012	DocType: Assessment Plan	Course	námskeið
1013	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kóðinn
1014	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Matshluti krafist fyrir lið {0} í röð {1}
1015	DocType: Timesheet	Payslip	launaseðli
1016	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Verðlagsregla {0} er uppfærð
1017	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
1018	DocType: POS Closing Voucher	Expense Amount	Gjaldfjárhæð
1019	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Atriði körfu
1020	DocType: Quality Action	Resolution	upplausn
1021	DocType: Employee	Personal Bio	Starfsfólk Bio
1022	DocType: C-Form	IV	IV
1023	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Aðildarupplýsingar
1024	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Móttaka í vörugeymslu
1025	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Afhent: {0}
1026	DocType: QuickBooks Migrator	Connected to QuickBooks	Tengdur við QuickBooks
1027	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Vinsamlegast auðkennið / stofnaðu reikning (Ledger) fyrir gerðina - {0}
1028	DocType: Bank Statement Transaction Entry	Payable Account	greiðist Reikningur
1029	DocType: Payment Entry	Type of Payment	Tegund greiðslu
1030	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Please complete your Plaid API configuration before synchronizing your account	Vinsamlegast ljúktu stillingu API fyrir Plaid áður en þú samstillir reikninginn þinn
1031	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Half Day Dagsetning er nauðsynlegur
1032	DocType: Sales Order	Billing and Delivery Status	Innheimtu og skil Status
1033	DocType: Job Applicant	Resume Attachment	Halda áfram Attachment
1034	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	endurtaka Viðskiptavinir
1035	DocType: Leave Control Panel	Allocate	úthluta
1036	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Búa til afbrigði
1037	DocType: Sales Invoice	Shipping Bill Date	Færsla reikningsdagur
1038	DocType: Production Plan	Production Plan	Framleiðsluáætlun
1039	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Opna reikningsskilatól
1040	DocType: Salary Component	Round to the Nearest Integer	Hringið að næsta heiltölu
1041	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	velta Return
1042	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
1043	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
1044		Total Stock Summary	Samtals yfirlit yfir lager
1045	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Þú getur aðeins áætlað allt að {0} laus störf og fjárhagsáætlun {1} \ fyrir {2} samkvæmt áætlun fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
1046	DocType: Announcement	Posted By	Posted By
1047	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Gæðaskoðun þarf til að skila inn hlut {0}
1048	DocType: Item	Delivered by Supplier (Drop Ship)	Samþykkt með Birgir (Drop Ship)
1049	DocType: Healthcare Settings	Confirmation Message	Staðfestingarskilaboð
1050	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
1051	DocType: Authorization Rule	Customer or Item	Viðskiptavinur eða Item
1052	apps/erpnext/erpnext/config/crm.py	Customer database.	Viðskiptavinur gagnasafn.
1053	DocType: Quotation	Quotation To	Tilvitnun Til
1054	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Middle Tekjur
1055	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Opening (Cr)
1056	apps/erpnext/erpnext/stock/doctype/item/item.py	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.	Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
1057	DocType: Purchase Invoice	Overseas	Erlendis
1058	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Vinsamlegast settu fyrirtækið
1059	DocType: Share Balance	Share Balance	Hlutabréfaviðskipti
1060	DocType: Amazon MWS Settings	AWS Access Key ID	AWS aðgangs lykilorð
1061	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mánaðarleg húsaleiga
1062	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Stillt sem lokið
1063	DocType: Purchase Order Item	Billed Amt	billed Amt
1064	DocType: Training Result Employee	Training Result Employee	Þjálfun Niðurstaða Starfsmaður
1065	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A rökrétt Warehouse gegn sem stock færslur eru gerðar.
1066	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	höfuðstóll
1067	DocType: Loan Application	Total Payable Interest	Alls Greiðist Vextir
1068	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Samtals framúrskarandi: {0}
1069	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Velta Invoice Timesheet
1070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
1071	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Raðnúmer (er) krafist fyrir raðtölu {0}
1072	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikningur að gera Bank Entry
1073	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Opnun og lokun
1074	DocType: Hotel Settings	Default Invoice Naming Series	Sjálfgefin innheimtuseðill
1075	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
1076	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Villa kom upp við uppfærsluferlið
1077	DocType: Restaurant Reservation	Restaurant Reservation	Veitingahús pöntun
1078	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Tillaga Ritun
1079	DocType: Payment Entry Deduction	Payment Entry Deduction	Greiðsla Entry Frádráttur
1080	DocType: Service Level Priority	Service Level Priority	Forgang þjónustustigsins
1081	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Klára
1082	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Tilkynna viðskiptavinum með tölvupósti
1083	DocType: Item	Batch Number Series	Batch Number Series
1084	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Annar velta manneskja {0} staðar með sama Starfsmannafélag id
1085	DocType: Employee Advance	Claimed Amount	Krafist upphæð
1086	DocType: QuickBooks Migrator	Authorization Settings	Leyfisstillingar
1087	DocType: Travel Itinerary	Departure Datetime	Brottfaratímabil
1088	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Engin atriði til að birta
1089	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1090	DocType: Travel Request Costing	Travel Request Costing	Ferðaskilyrði Kostnaður
1091	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1092	DocType: Employee Onboarding	Employee Onboarding Template	Starfsmaður Onboarding Sniðmát
1093	DocType: Assessment Plan	Maximum Assessment Score	Hámarks Mat Einkunn
1094	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Update viðskipta banka Dagsetningar
1095	apps/erpnext/erpnext/config/projects.py	Time Tracking	tími mælingar
1096	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	LYFJAFYRIR FYRIRTÆKJA
1097	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
1098	DocType: Fiscal Year Company	Fiscal Year Company	Reikningsár Company
1099	DocType: Packing Slip Item	DN Detail	DN Detail
1100	DocType: Training Event	Conference	Ráðstefna
1101	DocType: Employee Grade	Default Salary Structure	Sjálfgefið launauppbygging
1102	DocType: Stock Entry	Send to Warehouse	Senda á lager
1103	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Svar
1104	DocType: Timesheet	Billed	billed
1105	DocType: Batch	Batch Description	hópur Lýsing
1106	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Búa til nemendahópa
1107	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
1108	DocType: Supplier Scorecard	Per Year	Hvert ár
1109	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
1110	DocType: Sales Invoice	Sales Taxes and Charges	Velta Skattar og gjöld
1111	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1112	DocType: Vital Signs	Height (In Meter)	Hæð (í metra)
1113	DocType: Student	Sibling Details	systkini Upplýsingar
1114	DocType: Vehicle Service	Vehicle Service	Vehicle Service
1115	DocType: Employee	Reason for Resignation	Ástæðan fyrir úrsögn
1116	DocType: Sales Invoice	Credit Note Issued	Credit Note Útgefið
1117	DocType: Task	Weight	þyngd
1118	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Details
1119	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} bankaviðskipti stofnuð
1120	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki í Fiscal Year {2}
1121	DocType: Buying Settings	Settings for Buying Module	Stillingar fyrir Buying Module
1122	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Eignastýring {0} ekki tilheyra félaginu {1}
1123	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kvittun fyrst
1124	DocType: Buying Settings	Supplier Naming By	Birgir Nafngift By
1125	DocType: Activity Type	Default Costing Rate	Sjálfgefið Kosta Rate
1126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	viðhald Dagskrá
1127	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
1128	DocType: Employee Promotion	Employee Promotion Details	Upplýsingar um starfsmannamál
1129	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Net Breyting á Skrá
1130	DocType: Employee	Passport Number	Vegabréfs númer
1131	DocType: Invoice Discounting	Accounts Receivable Credit Account	Viðskiptakröfur vegna viðskiptakrafna
1132	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Tengsl Guardian2
1133	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	framkvæmdastjóri
1134	DocType: Payment Entry	Payment From / To	Greiðsla Frá / Til
1135	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Frá reikningsárinu
1136	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
1137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Vinsamlegast settu inn reikning í vörugeymslu {0}
1138	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Byggt á' og 'hópað eftir' getur ekki verið það sama
1139	DocType: Sales Person	Sales Person Targets	Velta Person markmið
1140	DocType: GSTR 3B Report	December	Desember
1141	DocType: Work Order Operation	In minutes	í mínútum
1142	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Ef það er virkt mun kerfið skapa efnið, jafnvel þó að hráefnin séu tiltæk
1143	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Sjá tilvitnanir í fortíðina
1144	DocType: Issue	Resolution Date	upplausn Dagsetning
1145	DocType: Lab Test Template	Compound	Efnasamband
1146	DocType: Opportunity	Probability (%)	Líkur (%)
1147	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Sendingarnúmer
1148	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Veldu eign
1149	DocType: Course Activity	Course Activity	Virkni námskeiðsins
1150	DocType: Student Batch Name	Batch Name	hópur Name
1151	DocType: Fee Validity	Max number of visit	Hámarksfjöldi heimsókna
1152	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Skylda vegna rekstrarreiknings
1153		Hotel Room Occupancy	Hótel herbergi umráð
1154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Timesheet búið:
1155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
1156	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	innritast
1157	DocType: GST Settings	GST Settings	GST Stillingar
1158	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
1159	DocType: Selling Settings	Customer Naming By	Viðskiptavinur Nafngift By
1160	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
1161	DocType: Depreciation Schedule	Depreciation Amount	Afskriftir Upphæð
1162	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Umbreyta í Group
1163	DocType: Activity Cost	Activity Type	virkni Type
1164	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgi
1165	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Gjaldmiðill)
1166	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Skilað Upphæð
1167	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Frátekið magn til framleiðslu: Magn hráefna til að framleiða hluti.
1168	DocType: Loyalty Point Entry Redemption	Redemption Date	Innlausnardagur
1169	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Þessi bankaviðskipti eru nú þegar að fullu sátt
1170	DocType: Sales Invoice	Packing List	Pökkunarlisti
1171	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Purchase Pantanir gefið birgja.
1172	DocType: Contract	Contract Template	Samningur Sniðmát
1173	DocType: Clinical Procedure Item	Transfer Qty	Flytja magn
1174	DocType: Purchase Invoice Item	Asset Location	Eignastaða
1175	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Frá dagsetningunni getur ekki verið meiri en til þessa
1176	DocType: Tax Rule	Shipping Zipcode	Sendingarkóði
1177	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publishing
1178	DocType: Accounts Settings	Report Settings	Skýrslu Stillingar
1179	DocType: Activity Cost	Projects User	verkefni User
1180	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	neytt
1181	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} fannst ekki í Reikningsupplýsingar töflu
1182	DocType: Asset	Asset Owner Company	Eignarhaldsfélag
1183	DocType: Company	Round Off Cost Center	Umferð Off Kostnaður Center
1184	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
1185	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvað þarftu hjálp við?
1186	DocType: Employee Checkin	Shift Start	Shift Start
1187	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	efni Transfer
1188	DocType: Cost Center	Cost Center Number	Kostnaðurarmiðstöð Fjöldi
1189	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Gat ekki fundið slóð fyrir
1190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Opening (Dr)
1191	DocType: Compensatory Leave Request	Work End Date	Vinna lokadagsetning
1192	DocType: Loan	Applicant	Umsækjandi
1193	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Staða timestamp verður að vera eftir {0}
1194		GST Itemised Purchase Register	GST greidd kaupaskrá
1195	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Gildir ef fyrirtækið er hlutafélag
1196	DocType: Course Scheduling Tool	Reschedule	Skipuleggja
1197	DocType: Item Tax Template	Item Tax Template	Sniðmát hlutar
1198	DocType: Loan	Total Interest Payable	Samtals vaxtagjöld
1199	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Ástæða bið
1200	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landað Kostnaður Skattar og gjöld
1201	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Röð {0}: Vinsamlegast stillið á skattfrelsisástæða í söluskatti og gjöldum
1202	DocType: Quality Goal Objective	Quality Goal Objective	Gæðamarkmið
1203	DocType: Work Order Operation	Actual Start Time	Raunveruleg Start Time
1204	DocType: Purchase Invoice Item	Deferred Expense Account	Frestað kostnaðarreikning
1205	DocType: BOM Operation	Operation Time	Operation Time
1206	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Ljúka
1207	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
1208	DocType: Timesheet	Total Billed Hours	Samtals Greidd Hours
1209	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Verðlagsregla hlutaflokks
1210	DocType: Travel Itinerary	Travel To	Ferðast til
1211	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Gjaldeyrismatsmeistari.
1212	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Skrifaðu Off Upphæð
1213	DocType: Leave Block List Allow	Allow User	að leyfa notanda
1214	DocType: Journal Entry	Bill No	Bill Nei
1215	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / tap reikning á Asset förgun
1216	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustu
1217	DocType: Lab Test Template	Grouped	Flokkað
1218	DocType: Selling Settings	Delivery Note Required	Afhending Note Áskilið
1219	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Sendi launakort ...
1220	DocType: Bank Guarantee	Bank Guarantee Number	Bankareikningsnúmer
1221	DocType: Assessment Criteria	Assessment Criteria	Námsmat Viðmið
1222	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Gjaldmiðill)
1223	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Þegar stofnað var reikning fyrir barnafyrirtækið {0} fannst móðurreikningurinn {1} ekki. Vinsamlegast stofnaðu móðurreikninginn í samsvarandi COA
1224	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1225	DocType: Student Attendance	Student Attendance	Student Aðsókn
1226	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Engin gögn til útflutnings
1227	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
1228	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raw Materials miðað við
1229	DocType: Sales Invoice	Port Code	Höfnarkóði
1230	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Vörugeymsla
1231	DocType: Lead	Lead is an Organization	Lead er stofnun
1232	DocType: Guardian Interest	Interest	vextir
1233	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Forsala
1234	DocType: Instructor Log	Other Details	aðrar upplýsingar
1235	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1236	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Raunverulegur afhendingardagur
1237	DocType: Lab Test	Test Template	Próf sniðmát
1238	DocType: Restaurant Order Entry Item	Served	Served
1239	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Upplýsingar um kafla.
1240	DocType: Account	Accounts	Reikningar
1241	DocType: Vehicle	Odometer Value (Last)	Kílómetramæli Value (Last)
1242	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum.
1243	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	markaðssetning
1244	DocType: Sales Invoice	Redeem Loyalty Points	Losaðu hollusta stig
1245	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Greiðsla Entry er þegar búið
1246	DocType: Request for Quotation	Get Suppliers	Fáðu birgja
1247	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi Stock
1248	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Kerfið mun láta vita um að auka eða minnka magn eða magn
1249	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} er ekki tengd við lið {2}
1250	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Laun Slip
1251	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Búðu til tímarit
1252	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Reikningur {0} hefur verið slegið mörgum sinnum
1253	DocType: Account	Expenses Included In Valuation	Kostnaður í Verðmat
1254	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
1255	DocType: Shopping Cart Settings	Show Stock Availability	Sýna framboð á lager
1256	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1257	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Samkvæmt 5. lið (5)
1258	DocType: Location	Longitude	Lengdargráða
1259		Absent Student Report	Absent Student Report
1260	DocType: Crop	Crop Spacing UOM	Skera breiða UOM
1261	DocType: Loyalty Program	Single Tier Program	Single Tier Programme
1262	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1263	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Frá Heimilisfang 1
1264	DocType: Email Digest	Next email will be sent on:	Næst verður send í tölvupósti á:
1265	DocType: Supplier Scorecard	Per Week	Á viku
1266	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Liður hefur afbrigði.
1267	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Samtals nemandi
1268	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Liður {0} fannst ekki
1269	DocType: Bin	Stock Value	Stock Value
1270	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Afrit {0} fannst í töflunni
1271	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Fyrirtæki {0} er ekki til
1272	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} hefur gjaldgildi til {1}
1273	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Tegund
1274	DocType: Leave Control Panel	Employee Grade (optional)	Starfsmannaeinkunn (valfrjálst)
1275	DocType: Pricing Rule	Apply Rule On Other	Notaðu reglu um annað
1276	DocType: BOM Explosion Item	Qty Consumed Per Unit	Magn neytt á Unit
1277	DocType: Shift Type	Late Entry Grace Period	Náðartímabil fyrir seinagang
1278	DocType: GST Account	IGST Account	IGST reikningur
1279	DocType: Serial No	Warranty Expiry Date	Ábyrgð í Fyrningardagsetning
1280	DocType: Material Request Item	Quantity and Warehouse	Magn og Warehouse
1281	DocType: Sales Invoice	Commission Rate (%)	Þóknun Rate (%)
1282	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Vinsamlegast veldu Forrit
1283	DocType: Project	Estimated Cost	áætlaður kostnaður
1284	DocType: Request for Quotation	Link to material requests	Tengill á efni beiðna
1285	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1286		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1287	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1288	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Reikningar fyrir viðskiptavini.
1289	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Virði
1290	DocType: Asset Settings	Depreciation Options	Afskriftir Valkostir
1291	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Annaðhvort þarf að vera staðsetning eða starfsmaður
1292	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Búa til starfsmann
1293	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ógildur póstur
1294	DocType: Salary Component	Condition and Formula	Ástand og formúla
1295	DocType: Lead	Campaign Name	Heiti herferðar
1296	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Engin leyfi er á milli {0} og {1}
1297	DocType: Fee Validity	Healthcare Practitioner	Heilbrigðisstarfsmaður
1298	DocType: Hotel Room	Capacity	Stærð
1299	DocType: Travel Request Costing	Expense Type	Kostnaðartegund
1300	DocType: Selling Settings	Close Opportunity After Days	Loka Tækifæri Eftir daga
1301		Reserved	frátekin
1302	DocType: Driver	License Details	Leyfisupplýsingar
1303	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Svæðið frá Hluthafi getur ekki verið auður
1304	DocType: Leave Allocation	Allocation	Úthlutun
1305	DocType: Purchase Order	Supply Raw Materials	Supply Raw Materials
1306	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Skipulag hefur verið úthlutað með góðum árangri
1307	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Búðu til opnunarsölu og innheimtuseðla
1308	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Veltufjármunir
1309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} er ekki birgðir Item
1310	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
1311	DocType: Mode of Payment Account	Default Account	Sjálfgefið Reikningur
1312	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1313	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
1314	DocType: Payment Entry	Received Amount (Company Currency)	Fékk Magn (Company Gjaldmiðill)
1315	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
1316	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Slepptu efnisflutningi til WIP Warehouse
1317	DocType: Contract	N/A	N / A
1318	DocType: Task Type	Task Type	Gerð verkefnis
1319	DocType: Topic	Topic Content	Efni efnis
1320	DocType: Delivery Settings	Send with Attachment	Senda með viðhengi
1321	DocType: Service Level	Priorities	Forgangsröðun
1322	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Vinsamlegast veldu viku burt daginn
1323	DocType: Inpatient Record	O Negative	O neikvæð
1324	DocType: Work Order Operation	Planned End Time	Planned Lokatími
1325	DocType: POS Profile	Only show Items from these Item Groups	Sýna aðeins hluti úr þessum vöruhópum
1326	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1327	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Upplýsingar um upplifunartegund
1328	DocType: Delivery Note	Customer's Purchase Order No	Purchase Order No viðskiptavinar
1329	DocType: Clinical Procedure	Consume Stock	Neyta lager
1330	DocType: Budget	Budget Against	Budget Against
1331	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Týndar ástæður
1332	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Efni Beiðnir Myndað
1333	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Vinnutími þar sem hálfur dagur er merktur. (Núll til að slökkva á)
1334	DocType: Job Card	Total Completed Qty	Heildar lokið fjölda
1335	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Lost
1336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1337	DocType: Employee Benefit Application Detail	Max Benefit Amount	Hámarksbætur
1338	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Frátekið fyrir framleiðslu
1339	DocType: Soil Texture	Sand	Sandur
1340	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Orka
1341	DocType: Opportunity	Opportunity From	tækifæri Frá
1342	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
1343	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ekki hægt að stilla magn minna en afhent magn
1344	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Vinsamlegast veldu töflu
1345	DocType: BOM	Website Specifications	Vefsíða Upplýsingar
1346	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Vinsamlegast bættu reikningnum við rótarstig fyrirtækisins -% s
1347	DocType: Content Activity	Content Activity	Innihald virkni
1348	DocType: Special Test Items	Particulars	Upplýsingar
1349	DocType: Employee Checkin	Employee Checkin	Starfsmannaskoðun
1350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Frá {0} tegund {1}
1351	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Sendir póst til að leiða eða hafa samband miðað við áætlun herferðar
1352	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: viðskipta Factor er nauðsynlegur
1353	DocType: Student	A+	A +
1354	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
1355	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Gengisvísitala endurskoðunar
1356	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt getur ekki verið meira en Max Amt
1357	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
1358	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Vinsamlegast veldu félags og póstsetningu til að fá færslur
1359	DocType: Asset	Maintenance	viðhald
1360	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Komdu frá sjúklingaþingi
1361	DocType: Subscriber	Subscriber	Áskrifandi
1362	DocType: Item Attribute Value	Item Attribute Value	Liður Attribute gildi
1363	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Gjaldmiðill verður að eiga við um kaup eða sölu.
1364	DocType: Item	Maximum sample quantity that can be retained	Hámarks sýni magn sem hægt er að halda
1365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
1366	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Velta herferðir.
1367	DocType: Sales Taxes and Charges Template	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. #### Note The 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. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. 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). 9. 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.	Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
1368	DocType: Quality Action	Corrective	Leiðrétting
1369	DocType: Employee	Bank A/C No.	Bank A / C nr
1370	DocType: Quality Inspection Reading	Reading 7	lestur 7
1371	DocType: Purchase Invoice	UIN Holders	Handhafar UIN
1372	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	hluta Raðaður
1373	DocType: Lab Test	Lab Test	Lab Test
1374	DocType: Student Report Generation Tool	Student Report Generation Tool	Námsmatsskýrsla Generation Tool
1375	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Heilsugæsluáætlunartímabil
1376	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1377	DocType: Expense Claim Detail	Expense Claim Type	Expense Gerð kröfu
1378	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefnar stillingar fyrir Shopping Cart
1379	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ný útgjöld
1380	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Hunsa núverandi pöntuð magn
1381	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Bæta við tímasetningum
1382	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Vinsamlegast settu reikning í vörugeymslu {0} eða Sjálfgefin birgðareikningur í félaginu {1}
1383	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Eignastýring rifið um dagbókarfærslu {0}
1384	DocType: Loan	Interest Income Account	Vaxtatekjur Reikningur
1385	DocType: Bank Transaction	Unreconciled	Ósamræmd
1386	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Leyfa útritun eftir lok vaktar (í mínútum)
1387	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1388	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Skoðaðu boðin sent
1389	DocType: Shift Assignment	Shift Assignment	Skiptingarverkefni
1390	DocType: Employee Transfer Property	Employee Transfer Property	Starfsmaður flytja eignir
1391	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Frá tími ætti að vera minni en tími
1392	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	líftækni
1393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
1394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Skrifstofa viðhald kostnaður
1395		BOM Explorer	BOM Explorer
1396	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Fara til
1397	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Uppfæra verð frá Shopify til ERPNext Verðskrá
1398	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Setja upp Email Account
1399	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Vinsamlegast sláðu inn Item fyrst
1400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Þarfir greining
1401	DocType: Asset Repair	Downtime	Niður í miðbæ
1402	DocType: Account	Liability	Ábyrgð
1403	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1404	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Fræðigrein:
1405	DocType: Salary Detail	Do not include in total	Ekki innifalið alls
1406	DocType: Quiz Activity	Quiz Activity	Spurningakeppni
1407	DocType: Company	Default Cost of Goods Sold Account	Default Kostnaðarverð seldra vara reikning
1408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1409	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Verðskrá ekki valið
1410	DocType: Employee	Family Background	Family Background
1411	DocType: Request for Quotation Supplier	Send Email	Senda tölvupóst
1412	DocType: Quality Goal	Weekday	Vikudagur
1413	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Viðvörun: Ógild Attachment {0}
1414	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
1415	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	engin heimild
1416	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Samningur Uppfylling Checklist
1417	DocType: Vital Signs	Heart Rate / Pulse	Hjartsláttur / púls
1418	DocType: Supplier	Default Bank Account	Sjálfgefið Bank Account
1419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Að sía byggt á samningsaðila, velja Party Sláðu fyrst
1420	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1421	DocType: Vehicle	Acquisition Date	yfirtökudegi
1422	apps/erpnext/erpnext/regional/italy/utils.py	Nos	nos
1423	DocType: Item	Items with higher weightage will be shown higher	Verk með hærri weightage verður sýnt meiri
1424	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab prófanir og lífskjör
1425	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Sættir Detail
1426	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} Leggja skal fram
1427	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Enginn starfsmaður fannst
1428	DocType: Supplier Quotation	Stopped	Tappi
1429	DocType: Item	If subcontracted to a vendor	Ef undirverktaka til seljanda
1430	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Nemendahópur er þegar uppfærð.
1431	apps/erpnext/erpnext/config/projects.py	Project Update.	Verkefnisuppfærsla.
1432	DocType: SMS Center	All Customer Contact	Allt Viðskiptavinur samband við
1433	DocType: Location	Tree Details	Tree Upplýsingar
1434	DocType: Marketplace Settings	Registered	Skráður
1435	DocType: Training Event	Event Status	Event Staða
1436	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1437	apps/erpnext/erpnext/config/support.py	Support Analytics	Stuðningur Analytics
1438	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1439	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1440	DocType: Item	Website Warehouse	Vefsíða Warehouse
1441	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmark Reikningsupphæð
1442	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1443	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Forritið {0} er ekki til.
1444	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1445	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} getur ekki verið Group
1446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} er þegar lokið eða hætt
1447	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1448	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Engin verkefni
1449	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Sölureikningur {0} búinn til sem greiddur
1450	DocType: Item Variant Settings	Copy Fields to Variant	Afritaðu reiti í afbrigði
1451	DocType: Asset	Opening Accumulated Depreciation	Opnun uppsöfnuðum afskriftum
1452	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score þarf að vera minna en eða jafnt og 5
1453	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Innritun Tool
1454	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-Form færslur
1455	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Hlutin eru þegar til
1456	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Viðskiptavinur og Birgir
1457	DocType: Email Digest	Email Digest Settings	Sendu Digest Stillingar
1458	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Takk fyrir viðskiptin!
1459	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Stuðningur fyrirspurnir frá viðskiptavinum.
1460	DocType: Employee Property History	Employee Property History	Starfsmannasaga
1461	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Ekki er hægt að breyta afbrigði byggðum á
1462	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1463	DocType: HR Settings	Retirement Age	starfslok Age
1464	DocType: Bin	Moving Average Rate	Moving Average Meta
1465	DocType: Share Transfer	To Shareholder	Til hluthafa
1466	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} gegn frumvarpinu {1} dags {2}
1467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Frá ríki
1468	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Uppsetningarstofnun
1469	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Úthluta leyfi ...
1470	DocType: Program Enrollment	Vehicle/Bus Number	Ökutæki / rútu númer
1471	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	námskeið Stundaskrá
1472	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B skýrsla
1473	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1474	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1475	DocType: Maintenance Visit	Completion Status	Gengið Staða
1476	DocType: Daily Work Summary Group	Select Users	Veldu Notendur
1477	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Herbergi Verðlagning
1478	DocType: Loyalty Program Collection	Tier Name	Heiti heiti
1479	DocType: HR Settings	Enter retirement age in years	Sláðu eftirlaunaaldur í ár
1480	DocType: Crop	Target Warehouse	Target Warehouse
1481	DocType: Payroll Employee Detail	Payroll Employee Detail	Launaskrá Starfsmannaupplýsingar
1482	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Vinsamlegast veldu vöruhús
1483	DocType: Cheque Print Template	Starting location from left edge	Byrjun stað frá vinstri kanti
1484		Territory Target Variance Based On Item Group	Markafbrigði landsvæðis byggð á vöruflokki
1485	DocType: Upload Attendance	Import Attendance	innflutningur Aðsókn
1486	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Allir Item Hópar
1487	DocType: Work Order	Item To Manufacture	Atriði til að framleiða
1488	DocType: Leave Control Panel	Employment Type (optional)	Atvinnutegund (valfrjálst)
1489	DocType: Pricing Rule	Threshold for Suggestion	Þröskuldur fyrir tillögu
1490	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} staðan er {2}
1491	DocType: Water Analysis	Collection Temperature	Safn hitastig
1492	DocType: Employee	Provide Email Address registered in company	Gefa upp netfang skráð í félaginu
1493	DocType: Shopping Cart Settings	Enable Checkout	Virkja Checkout
1494	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Purchase Order til greiðslu
1495	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Áætlaðar Magn
1496	DocType: Sales Invoice	Payment Due Date	Greiðsla Due Date
1497	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Frátekið magn: Magn pantað til sölu, en ekki afhent.
1498	DocType: Drug Prescription	Interval UOM	Interval UOM
1499	DocType: Customer	Reselect, if the chosen address is edited after save	Veldu aftur, ef valið heimilisfang er breytt eftir að vista
1500	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Frátekið magn fyrir undirverktaka: Magn hráefna til að búa til undirverktaka hluti.
1501	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Liður Variant {0} er þegar til staðar með sömu eiginleika
1502	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1503	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Opening&#39;
1504	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open Til Gera
1505	DocType: Pricing Rule	Mixed Conditions	Blandaðar aðstæður
1506	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Samantekt hringingar vistuð
1507	DocType: Issue	Via Customer Portal	Via Viðskiptavinur Portal
1508	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Raunveruleg fjárhæð
1509	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST upphæð
1510	DocType: Lab Test Template	Result Format	Niðurstaða snið
1511	DocType: Expense Claim	Expenses	útgjöld
1512	DocType: Service Level	Support Hours	Stuðningstímar
1513	DocType: Item Variant Attribute	Item Variant Attribute	Liður Variant Attribute
1514		Purchase Receipt Trends	Kvittun Trends
1515	DocType: Payroll Entry	Bimonthly	bimonthly
1516	DocType: Vehicle Service	Brake Pad	Bremsuklossi
1517	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1518	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Rannsóknir og þróun
1519	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Upphæð Bill
1520	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Byggt á greiðsluskilmálum
1521	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext stillingar
1522	DocType: Company	Registration Details	Skráning Details
1523	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Ekki var hægt að setja þjónustustigssamning {0}.
1524	DocType: Timesheet	Total Billed Amount	Alls Billed Upphæð
1525	DocType: Item Reorder	Re-Order Qty	Re-Order Magn
1526	DocType: Leave Block List Date	Leave Block List Date	Skildu Block List Dagsetning
1527	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Viðbrögð við gæðaeftirlit
1528	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1529	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1530	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ef þetta er virkt mun kerfið búa til vinnupöntunina fyrir sprungna hlutina sem BOM er í boði fyrir.
1531	DocType: Sales Team	Incentives	Incentives
1532	DocType: SMS Log	Requested Numbers	umbeðin Numbers
1533	DocType: Volunteer	Evening	Kvöld
1534	DocType: Quiz	Quiz Configuration	Skyndipróf
1535	DocType: Customer	Bypass credit limit check at Sales Order	Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1536	DocType: Vital Signs	Normal	Venjulegt
1537	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1538	DocType: Sales Invoice Item	Stock Details	Stock Nánar
1539	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Value
1540	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Sölustaður
1541	DocType: Fee Schedule	Fee Creation Status	Gjaldeyrisréttindi
1542	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Búðu til sölupantanir til að hjálpa þér að skipuleggja vinnu þína og skila á réttum tíma
1543	DocType: Vehicle Log	Odometer Reading	kílómetramæli Reading
1544	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1545	DocType: Account	Balance must be	Jafnvægi verður að vera
1546		Available Qty	Laus Magn
1547	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Sjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1548	DocType: Purchase Taxes and Charges	On Previous Row Total	Á fyrri röð Total
1549	DocType: Purchase Invoice Item	Rejected Qty	hafnað Magn
1550	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
1551	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
1552	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
1553	DocType: Delivery Trip	Delivery Stops	Afhending hættir
1554	DocType: Salary Slip	Working Days	Vinnudagar
1555	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
1556	DocType: Serial No	Incoming Rate	Komandi Rate
1557	DocType: Packing Slip	Gross Weight	Heildarþyngd
1558	DocType: Leave Type	Encashment Threshold Days	Skrímsluskammtardagar
1559		Final Assessment Grades	Lokamat
1560	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1561	DocType: HR Settings	Include holidays in Total no. of Working Days	Fela frí í algjöru nr. vinnudaga
1562	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Setjið stofnunina þína í ERPNext
1563	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Greining
1564	DocType: Task	Timeline	Tímalína
1565	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	haldið
1566	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Varahlutir
1567	DocType: Shopify Log	Request Data	Beiðni gagna
1568	DocType: Employee	Date of Joining	Dagsetning Tengja
1569	DocType: Naming Series	Update Series	Uppfæra Series
1570	DocType: Supplier Quotation	Is Subcontracted	er undirverktöku
1571	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1572	DocType: Item Attribute	Item Attribute Values	Liður eigindi gildi
1573	DocType: Examination Result	Examination Result	skoðun Niðurstaða
1574	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Kvittun
1575		Received Items To Be Billed	Móttekin Items verður innheimt
1576	DocType: Purchase Invoice	Accounting Dimensions	Bókhaldsvíddir
1577		Subcontracted Raw Materials To Be Transferred	Hráefni sem lagt er til í flutningi
1578	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Gengi meistara.
1579		Sales Person Target Variance Based On Item Group	Markafbrigði söluaðila byggist á vöruflokki
1580	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Tilvísun DOCTYPE verður að vera einn af {0}
1581	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Sía Samtals núll Magn
1582	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Unable to find Time Slot in the next {0} days for Operation {1}	Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1583	DocType: Work Order	Plan material for sub-assemblies	Plan efni fyrir undireiningum
1584	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} verður að vera virkt
1585	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Engar atriði í boði til að flytja
1586	DocType: Employee Boarding Activity	Activity Name	Nafn athafnasvæðis
1587	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Breyta útgáfudegi
1588	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Lokið vöru magn <b>{0}</b> og Fyrir magn <b>{1}</b> geta ekki verið mismunandi
1589	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Lokun (Opnun + Samtals)
1590	DocType: Delivery Settings	Dispatch Notification Attachment	Viðhengi Tilkynning Tilkynning
1591	DocType: Payroll Entry	Number Of Employees	Fjöldi starfsmanna
1592	DocType: Journal Entry	Depreciation Entry	Afskriftir Entry
1593	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Vinsamlegast veldu tegund skjals fyrst
1594	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Þú verður að virkja sjálfvirka pöntun í lagerstillingum til að viðhalda endurpöntunarstigum.
1595	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1596	DocType: Pricing Rule	Rate or Discount	Verð eða afsláttur
1597	DocType: Vital Signs	One Sided	Einhliða
1598	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial Nei {0} ekki tilheyra lið {1}
1599	DocType: Purchase Receipt Item Supplied	Required Qty	Required Magn
1600	DocType: Marketplace Settings	Custom Data	Sérsniðin gögn
1601	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1602	DocType: Service Day	Service Day	Þjónustudagur
1603	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Yfirlit verkefna fyrir {0}
1604	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Ekki tókst að uppfæra ytri virkni
1605	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Raðnúmer er skylt fyrir hlutinn {0}
1606	DocType: Bank Reconciliation	Total Amount	Heildarupphæð
1607	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
1608	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Sjúklingur {0} hefur ekki viðskiptavina til að reikna
1609	DocType: Quality Feedback Template	Quality Feedback Template	Sniðmát fyrir gæði gæða
1610	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS virkni
1611	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	internet Publishing
1612	DocType: Prescription Duration	Number	Númer
1613	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Búa til {0} Reikningur
1614	DocType: Medical Code	Medical Code Standard	Læknisfræðileg staðal
1615	DocType: Soil Texture	Clay Composition (%)	Leir Samsetning (%)
1616	DocType: Item Group	Item Group Defaults	Varahópur sjálfgefið
1617	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1618	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Value
1619	DocType: Lab Test	Lab Technician	Lab Tæknimaður
1620	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Velta Verðskrá
1621	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga.
1622	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Viðskiptavinur er ekki skráður í neina hollustuáætlun
1623	DocType: Bank Reconciliation	Account Currency	Reikningur Gjaldmiðill
1624	DocType: Lab Test	Sample ID	Dæmi um auðkenni
1625	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Vinsamlegast nefna umferð á reikning í félaginu
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	debit_note_amt	debit_note_amt
1627	DocType: Purchase Receipt	Range	Range
1628	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðast reikningar
1629	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Starfsmaður {0} er ekki virkur eða er ekki til
1630	DocType: Fee Structure	Components	Hluti
1631	DocType: Support Search Source	Search Term Param Name	Leita að heiti Param Nafn
1632	DocType: Item Barcode	Item Barcode	Liður Strikamerki
1633	DocType: Delivery Trip	In Transit	Í flutningi
1634	DocType: Woocommerce Settings	Endpoints	Endapunktar
1635	DocType: Shopping Cart Settings	Show Configure Button	Sýna stillingarhnapp
1636	DocType: Quality Inspection Reading	Reading 6	lestur 6
1637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1638	DocType: Share Transfer	From Folio No	Frá Folio nr
1639	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kaupa Reikningar Advance
1640	DocType: Shift Type	Every Valid Check-in and Check-out	Sérhver gilt innritun og útskráning
1641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit færslu er ekki hægt að tengja með {1}
1642	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1643	DocType: Shopify Tax Account	ERPNext Account	ERPNext reikningur
1644	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Veittu námsárið og stilltu upphafs- og lokadagsetningu.
1645	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1646	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1647	DocType: Employee	Permanent Address Is	Varanleg Heimilisfang er
1648	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation lokið fyrir hversu mörgum fullunnum vörum?
1649	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
1650	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
1651	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	The Brand
1652	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Leigður til dagsetningar
1653	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Leyfa mörgum efnisnotkun
1654	DocType: Employee	Exit Interview Details	Hætta Viðtal Upplýsingar
1655	DocType: Item	Is Purchase Item	Er Purchase Item
1656	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	kaup Invoice
1657	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Leyfa mörgum efni neyslu gegn vinnu pöntunar
1658	DocType: GL Entry	Voucher Detail No	Skírteini Detail No
1659	DocType: Email Digest	New Sales Invoice	Nýr reikningur
1660	DocType: Stock Entry	Total Outgoing Value	Alls Outgoing Value
1661	DocType: Healthcare Practitioner	Appointments	Ráðnir
1662	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Aðgerð hafin
1663	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1664	DocType: Lead	Request for Information	Beiðni um upplýsingar
1665	DocType: Course Activity	Activity Date	Virkni dagsetning
1666	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} af {}
1667		LeaderBoard	LeaderBoard
1668	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með brún (Gjaldmiðill fyrirtækja)
1669	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline Reikningar
1670	DocType: Payment Request	Paid	greiddur
1671	DocType: Service Level	Default Priority	Sjálfgefið forgang
1672	DocType: Program Fee	Program Fee	program Fee
1673	DocType: BOM Update Tool	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. It also updates latest price in all the BOMs.	Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
1674	DocType: Employee Skill Map	Employee Skill Map	Hæfniskort starfsmanna
1675	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Eftirfarandi vinnuverkefni voru búnar til:
1676	DocType: Salary Slip	Total in words	Samtals í orðum
1677	DocType: Inpatient Record	Discharged	Sleppt
1678	DocType: Material Request Item	Lead Time Date	Lead Time Dagsetning
1679		Employee Advance Summary	Samantekt starfsmanna
1680	DocType: Asset	Available-for-use Date	Dagsetning í boði fyrir notkun
1681	DocType: Guardian	Guardian Name	Guardian Name
1682	DocType: Cheque Print Template	Has Print Format	Hefur prenta sniði
1683	DocType: Support Settings	Get Started Sections	Byrjaðu kafla
1684	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1685	DocType: Invoice Discounting	Sanctioned	bundnar
1686	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samtals Framlagsmagn: {0}
1687	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1688	DocType: Payroll Entry	Salary Slips Submitted	Launasamningar lögð fram
1689	DocType: Crop Cycle	Crop Cycle	Ræktunarhringur
1690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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.	Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1691	DocType: Amazon MWS Settings	BR	BR
1692	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Frá stað
1693	DocType: Student Admission	Publish on website	Birta á vefsíðu
1694	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1695	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1696	DocType: Subscription	Cancelation Date	Hætta við dagsetningu
1697	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Item
1698	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
1699	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Óbein Tekjur
1700	DocType: Student Attendance Tool	Student Attendance Tool	Student Aðsókn Tool
1701	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Sjálfvirk stofnaður)
1702	DocType: Cheque Print Template	Date Settings	Dagsetning Stillingar
1703	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Spurning verður að hafa fleiri en einn valkost
1704	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	dreifni
1705	DocType: Employee Promotion	Employee Promotion Detail	Upplýsingar um starfsmenn í kynningu
1706		Company Name	nafn fyrirtækis
1707	DocType: SMS Center	Total Message(s)	Total Message (s)
1708	DocType: Share Balance	Purchased	Keypt
1709	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Endurnefna eigindagildi í hlutdeild.
1710	DocType: Purchase Invoice	Additional Discount Percentage	Viðbótarupplýsingar Afsláttur Hlutfall
1711	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Skoða lista yfir öll hjálparefni myndbönd
1712	DocType: Agriculture Analysis Criteria	Soil Texture	Jarðvegur áferð
1713	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Veldu yfirmaður reikning bankans þar stöðva var afhent.
1714	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
1715	DocType: Pricing Rule	Max Qty	max Magn
1716	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Prenta skýrslukort
1717	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1718	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1719	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemical
1720	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
1721	DocType: Quiz	Latest Attempt	Síðasta tilraun
1722	DocType: Quiz Result	Quiz Result	Niðurstaða spurningakeppni
1723	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1724	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Kostnaður (Company Gjaldmiðill)
1725	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1726	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
1727	DocType: Workstation	Electricity Cost	rafmagn Kostnaður
1728	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1729	DocType: Subscription Plan	Cost	Kostnaður
1730	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmaður afmælisáminningar
1731	DocType: Expense Claim	Total Advance Amount	Samtals framvirði
1732	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1733	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Sjá allar greinar
1734	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Ganga í
1735	DocType: Item	Inspection Criteria	Skoðun Viðmið
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	framseldir
1737	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1738	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1739	DocType: Timesheet Detail	Bill	Bill
1740	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	White
1741	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ógilt fyrirtæki fyrir viðskipti milli fyrirtækja.
1742	DocType: SMS Center	All Lead (Open)	Allt Lead (Open)
1743	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
1744	DocType: Purchase Invoice	Get Advances Paid	Fá Framfarir Greiddur
1745	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
1746	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Notandinn sem verður notaður til að búa til viðskiptavini, hluti og sölupantanir. Þessi notandi ætti að hafa viðeigandi heimildir.
1747	DocType: Supplier	Represents Company	Táknar fyrirtæki
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	gera
1749	DocType: Student Admission	Admission Start Date	Aðgangseyrir Start Date
1750	DocType: Journal Entry	Total Amount in Words	Heildarfjárhæð orðum
1751	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ný starfsmaður
1752	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Order Type verður að vera einn af {0}
1753	DocType: Lead	Next Contact Date	Næsta samband við þann
1754	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	opnun Magn
1755	DocType: Healthcare Settings	Appointment Reminder	Tilnefning tilnefningar
1756	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikning fyrir Change Upphæð
1757	DocType: Program Enrollment Tool Student	Student Batch Name	Student Hópur Name
1758	DocType: Holiday List	Holiday List Name	Holiday List Nafn
1759	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Flytur inn hluti og UOM
1760	DocType: Repayment Schedule	Balance Loan Amount	Balance lánsfjárhæð
1761	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Bætt við smáatriði
1762	DocType: Communication Medium	Catch All	Afli allra
1763	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Dagskrá Námskeið
1764	DocType: Budget	Applicable on Material Request	Gildir á efnisbeiðni
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Kaupréttir
1766	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Engar atriði bætt við í körfu
1767	DocType: Journal Entry Account	Expense Claim	Expense Krafa
1768	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Viltu virkilega að endurheimta rifið eign?
1769	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Magn {0}
1770	DocType: Attendance	Leave Application	Leave Umsókn
1771	DocType: Patient	Patient Relation	Sjúklingar Tengsl
1772	DocType: Item	Hub Category to Publish	Hub Flokkur til birtingar
1773	DocType: Leave Block List	Leave Block List Dates	Skildu Block Listi Dagsetningar
1774	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sölupöntun {0} er með fyrirvara fyrir hlutinn {1}, þú getur aðeins sent frátekinn {1} á móti {0}. Ekki er hægt að afhenda raðnúmer {2}
1775	DocType: Sales Invoice	Billing Address GSTIN	Innheimtu Heimilisfang GSTIN
1776	DocType: Homepage	Hero Section Based On	Hetjuhluti byggður á
1777	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Heildarfjöldi hæfilegra undanþágu frá HRA
1778	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ógilt GSTIN! GSTIN verður að hafa 15 stafi.
1779	DocType: Assessment Plan	Evaluate	Meta
1780	DocType: Workstation	Net Hour Rate	Net Hour Rate
1781	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landað Kostnaður Kvittun
1782	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
1783	DocType: Packing Slip Item	Packing Slip Item	Pökkun Slip Item
1784	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1785	DocType: Travel Itinerary	Train	Lest
1786		Delayed Item Report	Seinkun hlutaskýrslu
1787	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Gildur ITC
1788	DocType: Healthcare Service Unit	Inpatient Occupancy	Sjúkraþjálfun
1789	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1790	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Tími eftir lok vaktar þar sem úthlutun er talin til mætingar.
1791	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Tilgreindu {0}
1792	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1793	DocType: Delivery Note	Delivery To	Afhending Til
1794	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variant sköpun hefur verið í biðstöðu.
1795	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Vinna Yfirlit fyrir {0}
1796	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
1797	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Eiginleiki borð er nauðsynlegur
1798	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Seinkaðir dagar
1799	DocType: Production Plan	Get Sales Orders	Fá sölu skipunum
1800	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} er ekki hægt að neikvæð
1801	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Tengdu við Quickbooks
1802	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Skýr gildi
1803	DocType: Training Event	Self-Study	Sjálfsnám
1804	DocType: POS Closing Voucher	Period End Date	Tímabil Lokadagur
1805	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Flutningskvittun nr og dagsetning eru nauðsynleg fyrir valinn flutningsmáta
1806	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Jarðvegssamsetningar bæta ekki upp að 100
1807	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	afsláttur
1808	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar
1809	DocType: Membership	Membership	Aðild
1810	DocType: Asset	Total Number of Depreciations	Heildarfjöldi Afskriftir
1811	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	A / C númer debet
1812	DocType: Sales Invoice Item	Rate With Margin	Meta með skák
1813	DocType: Purchase Invoice	Is Return (Debit Note)	Er skilað (skuldfærsla)
1814	DocType: Workstation	Wages	laun
1815	DocType: Asset Maintenance	Maintenance Manager Name	Nafn viðhaldsstjórans
1816	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Nú þegar eru viðskipti við fyrirtækið!
1817	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Biður um síðu
1818	DocType: Agriculture Task	Urgent	Urgent
1819	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Sækir færslur ......
1820	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1821	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ekki tókst að finna breytu:
1822	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Vinsamlegast veldu reit til að breyta úr numpad
1823	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1824	DocType: Subscription Plan	Fixed rate	Fast gjald
1825	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Viðurkenna
1826	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Fara á Desktop og byrja að nota ERPNext
1827	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Borga áfram
1828	DocType: Purchase Invoice Item	Manufacturer	framleiðandi
1829	DocType: Landed Cost Item	Purchase Receipt Item	Kvittun Item
1830	DocType: Leave Allocation	Total Leaves Encashed	Samtals Leaves Encashed
1831	DocType: POS Profile	Sales Invoice Payment	Velta Invoice Greiðsla
1832	DocType: Quality Inspection Template	Quality Inspection Template Name	Gæði Skoðun sniðmát Nafn
1833	DocType: Project	First Email	Fyrsta tölvupóstur
1834	DocType: Company	Exception Budget Approver Role	Undantekning fjárhagsáætlun samþykkis hlutverki
1835	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags
1836	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1837	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	selja Upphæð
1838	DocType: Repayment Schedule	Interest Amount	vextir Upphæð
1839	DocType: Job Card	Time Logs	Tímaskrár
1840	DocType: Sales Invoice	Loyalty Amount	Hollustuhæð
1841	DocType: Employee Transfer	Employee Transfer Detail	Starfsmaður flytja smáatriði
1842	DocType: Serial No	Creation Document No	Creation Skjal nr
1843	DocType: Location	Location Details	Staðsetningarupplýsingar
1844	DocType: Share Transfer	Issue	Mál
1845	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Records
1846	DocType: Asset	Scrapped	rifið
1847	DocType: Item	Item Defaults	Vara sjálfgefið
1848	DocType: Cashier Closing	Returns	Skil
1849	DocType: Job Card	WIP Warehouse	WIP Warehouse
1850	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial Nei {0} er undir viðhald samning uppí {1}
1851	apps/erpnext/erpnext/config/hr.py	Recruitment	Ráðningar
1852	DocType: Lead	Organization Name	nafn samtaka
1853	DocType: Support Settings	Show Latest Forum Posts	Sýna nýjustu spjallþræðir
1854	DocType: Tax Rule	Shipping State	Sendingar State
1855		Projected Quantity as Source	Áætlaðar Magn eins Source
1856	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1857	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Afhendingartími
1858	DocType: Student	A-	A-
1859	DocType: Share Transfer	Transfer Type	Flutningsgerð
1860	DocType: Pricing Rule	Quantity and Amount	Magn og magn
1861	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	sölukostnaður
1862	DocType: Diagnosis	Diagnosis	Greining
1863	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Buying
1864	DocType: Attendance Request	Explanation	Útskýring
1865	DocType: GL Entry	Against	gegn
1866	DocType: Item Default	Sales Defaults	Söluskilmálar
1867	DocType: Sales Order Item	Work Order Qty	Vinnu Order Magn
1868	DocType: Item Default	Default Selling Cost Center	Sjálfgefið Selja Kostnaður Center
1869	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Diskur
1870	DocType: Buying Settings	Material Transferred for Subcontract	Efni flutt fyrir undirverktaka
1871	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Dagsetning innkaupapöntunar
1872	DocType: Email Digest	Purchase Orders Items Overdue	Innkaupapantanir Atriði tímabært
1873	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Póstnúmer
1874	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Velta Order {0} er {1}
1875	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Veldu vaxtatekjur reikning í láni {0}
1876	DocType: Opportunity	Contact Info	Contact Info
1877	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Gerð lager færslur
1878	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Get ekki kynnt starfsmanni með stöðu vinstri
1879	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1880	DocType: Item Default	Default Supplier	Sjálfgefið Birgir
1881	DocType: Loan	Repayment Schedule	endurgreiðsla Dagskrá
1882	DocType: Shipping Rule Condition	Shipping Rule Condition	Sendingar Regla Ástand
1883	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Lokadagur má ekki vera minna en Start Date
1884	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Reikningur er ekki hægt að gera í núll reikningstíma
1885	DocType: Company	Date of Commencement	Dagsetning upphafs
1886	DocType: Sales Person	Select company name first.	Select nafn fyrirtækis fyrst.
1887	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Tölvupóstur sendur til {0}
1888	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilvitnanir berast frá birgja.
1889	DocType: Quality Goal	January-April-July-October	Janúar-apríl-júlí-október
1890	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1891	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1892	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Þetta er rót birgir hópur og er ekki hægt að breyta.
1893	DocType: Sales Invoice	Driver Name	Nafn ökumanns
1894	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Meðalaldur
1895	DocType: Education Settings	Attendance Freeze Date	Viðburður Frystingardagur
1896	DocType: Payment Request	Inward	Innan
1897	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1898	DocType: Accounting Dimension	Dimension Defaults	Vanskil víddar
1899	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
1900	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Allir BOMs
1901	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Búðu til færslu Inter Company Journal
1902	DocType: Company	Parent Company	Móðurfélag
1903	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1904	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Skjal {0} tókst ekki að hreinsa
1905	DocType: Healthcare Practitioner	Default Currency	sjálfgefið mynt
1906	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Samræma þennan reikning
1907	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Hámarks afsláttur fyrir lið {0} er {1}%
1908	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Hengdu við sérsniðna skrá yfir reikninga
1909	DocType: Asset Movement	From Employee	frá starfsmanni
1910	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Innflutningur þjónustu
1911	DocType: Driver	Cellphone Number	gemsa númer
1912	DocType: Project	Monitor Progress	Skjár framfarir
1913	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Verðlagsregla atriðakóða
1914	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1915	DocType: Journal Entry	Make Difference Entry	Gera Mismunur færslu
1916	DocType: Supplier Quotation	Auto Repeat Section	Sjálfvirk endurtekin þáttur
1917	DocType: Service Level Priority	Response Time	Viðbragðstími
1918	DocType: Upload Attendance	Attendance From Date	Aðsókn Frá Dagsetning
1919	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1920	DocType: Program Enrollment	Transportation	samgöngur
1921	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ógilt Attribute
1922	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} Leggja skal fram
1923	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Netfang herferðir
1924	DocType: Buying Settings	Default Supplier Group	Sjálfgefið Birgir Group
1925	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Magn verður að vera minna en eða jafnt og {0}
1926	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1927	DocType: Department Approver	Department Approver	Department Approver
1928	DocType: QuickBooks Migrator	Application Settings	Umsókn Stillingar
1929	DocType: SMS Center	Total Characters	Samtals Stafir
1930	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Að stofna fyrirtæki og flytja inn reikningskort
1931	DocType: Employee Advance	Claimed	Krafist
1932	DocType: Crop	Row Spacing	Row Spacing
1933	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Vinsamlegast veldu BOM á BOM sviði í lið {0}
1934	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Það er ekkert hlutarafbrigði fyrir valda hlutinn
1935	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Reikningur Detail
1936	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Greiðsla Sættir Invoice
1937	DocType: Clinical Procedure	Procedure Template	Málsmeðferð máls
1938	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	framlag%
1939	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}	Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1940		HSN-wise-summary of outward supplies	HSN-vitur-samantekt á ytri birgðum
1941	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1942	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Að ríkja
1943	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	dreifingaraðili
1944	DocType: Asset Finance Book	Asset Finance Book	Eignarhaldsbók
1945	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shopping Cart Shipping Rule
1946	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Settu upp sjálfgefinn bankareikning fyrir {0} fyrirtæki
1947	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1948	DocType: Party Tax Withholding Config	Applicable Percent	Gildandi hlutfall
1949		Ordered Items To Be Billed	Pantaði Items verður innheimt
1950	DocType: Employee Checkin	Exit Grace Period Consequence	Afleiðing nándartímabils
1951	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Frá Range þarf að vera minna en við úrval
1952	DocType: Global Defaults	Global Defaults	Global Vanskil
1953	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Project Samvinna Boð
1954	DocType: Salary Slip	Deductions	frádráttur
1955	DocType: Setup Progress Action	Action Name	Aðgerð heiti
1956	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start Ár
1957	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Búa til lán
1958	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	PDC/LC	PDC / LC
1959	DocType: Purchase Invoice	Start date of current invoice's period	Upphafsdagur tímabils núverandi reikningi er
1960	DocType: Shift Type	Process Attendance After	Aðferð mæting á eftir
1961		IRS 1099	IRS 1099
1962	DocType: Salary Slip	Leave Without Pay	Leyfi án launa
1963	DocType: Payment Request	Outward	Utan
1964	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Capacity Planning Error	Getu Planning Villa
1965	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Ríki / UT skattur
1966		Trial Balance for Party	Trial Balance fyrir aðila
1967		Gross and Net Profit Report	Hagnaður og hagnaður
1968	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Verklagstré
1969	DocType: Lead	Consultant	Ráðgjafi
1970	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Foreldrar kennarasamkomu
1971	DocType: Salary Slip	Earnings	Hagnaður
1972	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1973	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Opnun Bókhald Balance
1974		GST Sales Register	GST söluskrá
1975	DocType: Sales Invoice Advance	Sales Invoice Advance	Velta Invoice Advance
1976	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Veldu lénin þín
1977	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Birgir
1978	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Greiðslumiðlar
1979	DocType: Payroll Entry	Employee Details	Upplýsingar um starfsmenn
1980	DocType: Amazon MWS Settings	CN	CN
1981	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields verður afritað aðeins á upphafinu.
1982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Röð {0}: eign er krafist fyrir lið {1}
1983	DocType: Setup Progress Action	Domains	lén
1984	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1985	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Stjórn
1986	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Sýna {0}
1987	DocType: Cheque Print Template	Payer Settings	greiðandi Stillingar
1988	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.
1989	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Veldu fyrirtæki fyrst
1990	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Reikningur: <b>{0}</b> er höfuðborg Vinna í vinnslu og ekki er hægt að uppfæra hana með færslu dagbókar
1991	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Aðgerð bera saman lista tekur á rökrökum
1992	DocType: Item Attribute Value	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"	Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1993	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1994	DocType: Delivery Note	Is Return	er aftur
1995	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Varúð
1996	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Innflutningur tókst
1997	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Markmið og málsmeðferð
1998	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
1999	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Return / skuldfærslu Note
2000	DocType: Price List Country	Price List Country	Verðskrá Country
2001	DocType: Sales Invoice	Set Source Warehouse	Setja upprunavöruhús
2002	DocType: Tally Migration	UOMs	UOMs
2003	DocType: Account Subtype	Account Subtype	Undirgerð reiknings
2004	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} gild raðnúmer nos fyrir lið {1}
2005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Item Code er ekki hægt að breyta fyrir Raðnúmer
2006	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskipta Factor
2007	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Vinsamlegast sláðu Item Code til að fá lotunúmer
2008	DocType: Loyalty Point Entry	Loyalty Point Entry	Hollusta Point innganga
2009	DocType: Employee Checkin	Shift End	Shift End
2010	DocType: Stock Settings	Default Item Group	Sjálfgefið Item Group
2011	DocType: Job Card Time Log	Time In Mins	Tími í mín
2012	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Veita upplýsingar.
2013	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Þessi aðgerð mun aftengja þennan reikning frá ytri þjónustu sem samþættir ERPNext við bankareikninga þína. Ekki er hægt að afturkalla það. Ertu viss?
2014	apps/erpnext/erpnext/config/buying.py	Supplier database.	Birgir gagnagrunni.
2015	DocType: Contract Template	Contract Terms and Conditions	Samningsskilmálar og skilyrði
2016	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Þú getur ekki endurræst áskrift sem ekki er lokað.
2017	DocType: Account	Balance Sheet	Efnahagsreikningur
2018	DocType: Leave Type	Is Earned Leave	Er unnið skilið
2019	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Upphæð innkaupapöntunar
2020	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kostnaður Center For lið með Item Code &#39;
2021	DocType: Fee Validity	Valid Till	Gildir til
2022	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samtals foreldrar kennarasamkoma
2023	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
2024	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Sama atriði er ekki hægt inn mörgum sinnum.
2025	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
2026	DocType: Email Campaign	Lead	Lead
2027	DocType: Email Digest	Payables	skammtímaskuldir
2028	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2029	DocType: Email Campaign	Email Campaign For	Netfang herferð fyrir
2030	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} búin
2031	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Þú hefur ekki nóg hollusta stig til að innleysa
2032	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1}
2033	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
2034	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
2035		Purchase Order Items To Be Billed	Purchase Order Items verður innheimt
2036	DocType: Program Enrollment Tool	Enrollment Details	Upplýsingar um innritun
2037	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
2038	DocType: Purchase Invoice Item	Net Rate	Net Rate
2039	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Vinsamlegast veldu viðskiptavin
2040	DocType: Leave Policy	Leave Allocations	Leyfa úthlutun
2041	DocType: Job Card	Started Time	Byrjaður tími
2042	DocType: Purchase Invoice Item	Purchase Invoice Item	Kaupa Reikningar Item
2043	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
2044	DocType: Student Report Generation Tool	Assessment Terms	Námsmat
2045	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Atriði 1
2046	DocType: Holiday	Holiday	Holiday
2047	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leyfi Tegund er madatory
2048	DocType: Support Settings	Close Issue After Days	Loka Issue Eftir daga
2049		Eway Bill	Eway Bill
2050	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
2051	DocType: Job Opening	Staffing Plan	Mönnun áætlun
2052	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON er aðeins hægt að búa til úr innsendu skjali
2053	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Starfsmannaskattur og ávinningur
2054	DocType: Bank Guarantee	Validity in Days	Gildi í dögum
2055	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-form er ekki fyrir Invoice: {0}
2056	DocType: Certified Consultant	Name of Consultant	Nafn ráðgjafa
2057	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Upplýsingar Greiðsla
2058	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Meðlimur Meðlimur
2059	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2060	DocType: Global Defaults	Current Fiscal Year	Yfirstandandi reikningsári
2061	DocType: Purchase Invoice	Group same items	Group sömu atriði
2062	DocType: Purchase Invoice	Disable Rounded Total	Slökkva á Ávalur Samtals
2063	DocType: Marketplace Settings	Sync in Progress	Samstilling í framvindu
2064	DocType: Department	Parent Department	Foreldradeild
2065	DocType: Loan Application	Repayment Info	endurgreiðsla Upplýsingar
2066	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Færslur&#39; má ekki vera autt
2067	DocType: Maintenance Team Member	Maintenance Role	Viðhald Hlutverk
2068	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Afrit róður {0} með sama {1}
2069	DocType: Marketplace Settings	Disable Marketplace	Slökktu á markaðnum
2070	DocType: Quality Meeting	Minutes	Fundargerð
2071		Trial Balance	Trial Balance
2072	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Sýningu lokið
2073	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Reikningsár {0} fannst ekki
2074	apps/erpnext/erpnext/config/help.py	Setting up Employees	Setja upp Starfsmenn
2075	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Gerðu hlutabréfafærslu
2076	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation User
2077	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Stilla stöðu
2078	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Vinsamlegast veldu forskeyti fyrst
2079	DocType: Contract	Fulfilment Deadline	Uppfyllingardagur
2080	DocType: Student	O-	O-
2081	DocType: Shift Type	Consequence	Afleiðing
2082	DocType: Subscription Settings	Subscription Settings	Áskriftarstillingar
2083	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppfæra sjálfvirk endurtekið tilvísun
2084	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
2085	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Rannsókn
2086	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Til að senda 2
2087	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Röð {0}: Frá tíma verður að vera minna en til tíma
2088	DocType: Maintenance Visit Purpose	Work Done	vinnu
2089	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
2090	DocType: Announcement	All Students	Allir nemendur
2091	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Liður {0} verður að a non-birgðir atriði
2092	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Deatils	Bankadísir
2093	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Skoða Ledger
2094	DocType: Grading Scale	Intervals	millibili
2095	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Samræmd viðskipti
2096	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	elstu
2097	DocType: Crop Cycle	Linked Location	Tengd staðsetning
2098	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
2099	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Fáðu ákalla
2100	DocType: Designation	Skills	Færni
2101	DocType: Crop Cycle	Less than a year	Minna en ár
2102	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2103	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Rest Of The World
2104	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	The Item {0} getur ekki Hópur
2105	DocType: Crop	Yield UOM	Afrakstur UOM
2106		Budget Variance Report	Budget Dreifni Report
2107	DocType: Salary Slip	Gross Pay	Gross Pay
2108	DocType: Item	Is Item from Hub	Er hlutur frá miðstöð
2109	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Fáðu atriði úr heilbrigðisþjónustu
2110	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Activity Type er nauðsynlegur.
2111	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	arður Greiddur
2112	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	bókhald Ledger
2113	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	munurinn Upphæð
2114	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2115	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Óráðstafað eigið fé
2116	DocType: Job Card	Timing Detail	Tímasetning smáatriði
2117	DocType: Purchase Invoice	05-Change in POS	05-Breyting á POS
2118	DocType: Vehicle Log	Service Detail	þjónusta Detail
2119	DocType: BOM	Item Description	Lýsing á hlut
2120	DocType: Student Sibling	Student Sibling	Student systkini
2121	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Greiðslumáti
2122	DocType: Purchase Invoice	Supplied Items	Meðfylgjandi Items
2123	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
2124	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Framkvæmdastjórnarhlutfall%
2125	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Þetta lager verður notað til að búa til sölupantanir. Fallback vöruhúsið er „Birgðir“.
2126	DocType: Work Order	Qty To Manufacture	Magn To Framleiðsla
2127	DocType: Email Digest	New Income	ný Tekjur
2128	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Halda sama hlutfall allan kaup hringrás
2129	DocType: Opportunity Item	Opportunity Item	tækifæri Item
2130	DocType: Quality Action	Quality Review	Gæðaúttekt
2131		Student and Guardian Contact Details	Student og Guardian Tengiliðir Upplýsingar
2132	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Sameina reikning
2133	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
2134	DocType: Shift Type	Attendance will be marked automatically only after this date.	Aðsókn verður merkt sjálfkrafa aðeins eftir þennan dag.
2135	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	tímabundin Opening
2136		Employee Leave Balance	Starfsmaður Leave Balance
2137	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Ný gæðaferli
2138	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Stöðunni á reikningnum {0} verður alltaf að vera {1}
2139	DocType: Patient Appointment	More Info	Meiri upplýsingar
2140	DocType: Supplier Scorecard	Scorecard Actions	Stigatafla
2141	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Dæmi: Masters í tölvunarfræði
2142	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Birgir {0} fannst ekki í {1}
2143	DocType: Purchase Invoice	Rejected Warehouse	hafnað Warehouse
2144	DocType: GL Entry	Against Voucher	Against Voucher
2145	DocType: Item Default	Default Buying Cost Center	Sjálfgefið Buying Kostnaður Center
2146	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Ný greiðsla
2147	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
2148	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Fyrir Sjálfgefið Birgir (valfrjálst)
2149	DocType: Supplier Quotation Item	Lead Time in days	Lead Time í dögum
2150	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Skotmark ({})
2151	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Viðskiptaskuldir Yfirlit
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ekki heimild til að breyta frosinn reikning {0}
2153	DocType: Journal Entry	Get Outstanding Invoices	Fá útistandandi reikninga
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Velta Order {0} er ekki gilt
2155	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varið við nýja beiðni um tilboðsyfirlit
2156	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
2157	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2158	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Lítil
2160	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun
2161	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Opnun Reikningur Verkfæri Tól
2162	DocType: Cashier Closing Payments	Cashier Closing Payments	Gjaldkeri greiðslur
2163	DocType: Education Settings	Employee Number	starfsmaður Number
2164	DocType: Subscription Settings	Cancel Invoice After Grace Period	Hætta við innheimtu eftir náðartíma
2165	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
2166	DocType: Project	% Completed	% Lokið
2167		Invoiced Amount (Exculsive Tax)	Upphæð á reikningi (Exculsive Tax)
2168	DocType: Asset Finance Book	Rate of Depreciation	Afskriftatíðni
2169	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Raðnúmer
2170	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Röð {0}: Gæðaeftirlit hafnað fyrir hlut {1}
2171	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Liður 2
2172	DocType: Pricing Rule	Validate Applied Rule	Staðfesta beitt reglu
2173	DocType: QuickBooks Migrator	Authorization Endpoint	Endapunktur leyfis
2174	DocType: Employee Onboarding	Notify users by email	Láttu notendur vita með tölvupósti
2175	DocType: Travel Request	International	International
2176	DocType: Training Event	Training Event	Þjálfun Event
2177	DocType: Item	Auto re-order	Auto endurraða
2178	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	alls Náð
2179	DocType: Employee	Place of Issue	Útgáfustaður
2180	DocType: Promotional Scheme	Promotional Scheme Price Discount	Kynningarverðsafsláttur
2181	DocType: Contract	Contract	Samningur
2182	DocType: GSTR 3B Report	May	Maí
2183	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
2184	DocType: Email Digest	Add Quote	Bæta Quote
2185	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
2186	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	óbeinum kostnaði
2187	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Magn er nauðsynlegur
2188	DocType: Agriculture Analysis Criteria	Agriculture	Landbúnaður
2189	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Búðu til sölupöntun
2190	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Reikningsskil fyrir eign
2191	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Loka innheimtu
2192	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Magn til að gera
2193	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2194	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
2195	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Vörur eða þjónustu
2196	DocType: Quality Meeting Table	Under Review	Til athugunar
2197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Mistókst að skrá þig inn
2198	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Eignin {0} búin til
2199	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
2200	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
2201	apps/erpnext/erpnext/config/buying.py	Key Reports	Lykilskýrslur
2202	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Háttur á greiðslu
2203	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
2204	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Vefsíða Image ætti að vera opinber skrá eða vefslóð
2205	DocType: Purchase Invoice Item	BOM	BOM
2206	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Þetta er rót atriði hóp og ekki hægt að breyta.
2207	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sameina
2208	DocType: Journal Entry Account	Purchase Order	Pöntun
2209	DocType: Vehicle	Fuel UOM	eldsneyti UOM
2210	DocType: Warehouse	Warehouse Contact Info	Warehouse Contact Info
2211	DocType: Payment Entry	Write Off Difference Amount	Skrifaðu Off Mismunur Upphæð
2212	DocType: Volunteer	Volunteer Name	Sjálfboðaliðanöfn
2213	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
2214	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
2215	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
2216	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Sendingarregla gildir ekki fyrir land {0}
2217	DocType: Item	Foreign Trade Details	Foreign Trade Upplýsingar
2218		Assessment Plan Status	Mat á stöðu áætlunarinnar
2219	DocType: Email Digest	Annual Income	Árleg innkoma
2220	DocType: Serial No	Serial No Details	Serial Nei Nánar
2221	DocType: Purchase Invoice Item	Item Tax Rate	Liður Skatthlutfall
2222	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Frá nafn aðila
2223	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettólaunaupphæð
2224	DocType: Student Group Student	Group Roll Number	Group Roll Number
2225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
2226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Afhending Note {0} er ekki lögð
2227	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera Sub-dregist Item
2228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital útbúnaður
2229	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
2230	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
2231	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Tegund
2232	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
2233	DocType: Subscription Plan	Billing Interval Count	Greiðslumiðlunartala
2234	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tilnefningar og þolinmæði
2235	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Gildi vantar
2236	DocType: Employee	Department and Grade	Deild og bekk
2237	DocType: Antibiotic	Antibiotic	Sýklalyf
2238		Team Updates	Team uppfærslur
2239	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	fyrir Birgir
2240	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
2241	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Gjaldmiðill)
2242	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Búa prenta sniði
2243	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Gjald búin
2244	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Fékk ekki fundið neitt atriði sem heitir {0}
2245	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Atriði Sía
2246	DocType: Supplier Scorecard Criteria	Criteria Formula	Viðmiðunarformúla
2247	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	alls Outgoing
2248	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
2249	DocType: Bank Statement Transaction Settings Item	Transaction	Færsla
2250	DocType: Call Log	Duration	Lengd
2251	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Fyrir hlut {0} verður magn að vera jákvætt númer
2252	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
2253	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
2254	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
2255	DocType: Item	Website Item Groups	Vefsíða Item Hópar
2256	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Gjaldmiðill)
2257	DocType: Daily Work Summary Group	Reminder	Áminning
2258	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Aðgengilegt gildi
2259	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Raðnúmer {0} inn oftar en einu sinni
2260	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Dagbókarfærsla
2261	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Frá GSTIN
2262	DocType: Expense Claim Advance	Unclaimed amount	Óhæfð upphæð
2263	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} atriði í gangi
2264	DocType: Workstation	Workstation Name	Workstation Name
2265	DocType: Grading Scale Interval	Grade Code	bekk Code
2266	DocType: POS Item Group	POS Item Group	POS Item Group
2267	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Sendu Digest:
2268	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Annað atriði má ekki vera eins og hlutkóði
2269	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ekki tilheyra lið {1}
2270	DocType: Promotional Scheme	Product Discount Slabs	Vara afslátt plötum
2271	DocType: Target Detail	Target Distribution	Target Dreifing
2272	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Lokagjöf á Bráðabirgðamati
2273	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Flytur aðila og heimilisfang
2274	DocType: Salary Slip	Bank Account No.	Bankareikningur nr
2275	DocType: Naming Series	This is the number of the last created transaction with this prefix	Þetta er fjöldi síðustu búin færslu með þessu forskeyti
2276	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)
2277	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Búðu til innkaupapöntun
2278	DocType: Quality Inspection Reading	Reading 8	lestur 8
2279	DocType: Inpatient Record	Discharge Note	Athugasemd um losun
2280	apps/erpnext/erpnext/config/desktop.py	Getting Started	Að byrja
2281	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
2282	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bókfært eignaaukning sjálfkrafa
2283	DocType: BOM Operation	Workstation	Workstation
2284	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Beiðni um Tilvitnun Birgir
2285	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
2286	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vélbúnaður
2287	DocType: Prescription Dosage	Prescription Dosage	Ávísun Skammtar
2288	DocType: Contract	HR Manager	HR Manager
2289	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Vinsamlegast veldu Company
2290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2291	DocType: Purchase Invoice	Supplier Invoice Date	Birgir Dagsetning reiknings
2292	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Þetta gildi er notað til tímabundinnar útreikninga
2293	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Þú þarft að virkja Shopping Cart
2294	DocType: Payment Entry	Writeoff	Afskrifa
2295	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2296	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Dæmi:</b> SAL- {first_name} - {date_of_birth.year} <br> Þetta mun búa til lykilorð eins og SAL-Jane-1972
2297	DocType: Stock Settings	Naming Series Prefix	Heiti forskeyti fyrir nöfn
2298	DocType: Appraisal Template Goal	Appraisal Template Goal	Úttekt Snið Goal
2299	DocType: Salary Component	Earning	earnings
2300	DocType: Supplier Scorecard	Scoring Criteria	Stigatöflu
2301	DocType: Purchase Invoice	Party Account Currency	Party Reikningur Gjaldmiðill
2302	DocType: Delivery Trip	Total Estimated Distance	Samtals áætlað fjarlægð
2303	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Viðskiptakröfur Ógreiddur reikningur
2304	DocType: Tally Migration	Tally Company	Tally Company
2305	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2306	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
2307	DocType: Item Barcode	EAN	EAN
2308	DocType: Purchase Taxes and Charges	Add or Deduct	Bæta eða draga
2309	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Skarast skilyrði fundust milli:
2310	DocType: Bank Transaction Mapping	Field in Bank Transaction	Reit í bankaviðskiptum
2311	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
2312		Inactive Sales Items	Óvirkir söluhlutir
2313	DocType: Quality Review	Additional Information	Viðbótarupplýsingar
2314	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Pöntunin Value
2315	apps/erpnext/erpnext/support/doctype/issue/issue.js	Service Level Agreement Reset.	Þjónustustigssamningur endurstilltur
2316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Matur
2317	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Ageing Range 3
2318	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Loka Voucher Upplýsingar
2319	DocType: Bank Account	Is the Default Account	Er sjálfgefinn reikningur
2320	DocType: Shopify Log	Shopify Log	Shopify Log
2321	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Engin samskipti fundust.
2322	DocType: Inpatient Occupancy	Check In	Innritun
2323	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Búðu til greiðslufærslu
2324	DocType: Maintenance Schedule Item	No of Visits	Engin heimsókna
2325	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
2326	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	innritast nemandi
2327	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Gjaldmiðill lokun reiknings skal vera {0}
2328	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Skipun skarast við {0}. <br> {1} hefur tíma samkvæmt áætlun með {2} klukkan {3} sem hefur {4} mínútu (s).
2329	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
2330	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
2331	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Samningsskilmál Skilgreining Skilmálar
2332		Delivered Items To Be Billed	Afhent Items verður innheimt
2333	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Open BOM {0}
2334	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Warehouse er ekki hægt að breyta fyrir Raðnúmer
2335	DocType: Authorization Rule	Average Discount	Meðal Afsláttur
2336	DocType: Pricing Rule	UOM	UOM
2337	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Árleg undanþága frá HRA
2338	DocType: Rename Tool	Utilities	Utilities
2339	DocType: POS Profile	Accounting	bókhald
2340	DocType: Asset	Purchase Receipt Amount	Innheimtufjárhæð
2341	DocType: Employee Separation	Exit Interview Summary	Hætta við viðtalssamantekt
2342	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
2343	DocType: Asset	Depreciation Schedules	afskriftir Skrár
2344	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Búa til sölureikning
2345	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Óhæfur ITC
2346	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
2347	DocType: Task	Dependent Tasks	Ósjálfstætt verkefni
2348	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Eftirfarandi reikningar gætu verið valin í GST stillingum:
2349	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Magn til að framleiða
2350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
2351	DocType: Activity Cost	Projects	verkefni
2352	DocType: Payment Request	Transaction Currency	Færsla Gjaldmiðill
2353	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Frá {0} | {1} {2}
2354	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Sumar tölvupóstar eru ógildar
2355	DocType: Work Order Operation	Operation Description	Operation Lýsing
2356	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
2357	DocType: Quotation	Shopping Cart	Innkaupakerra
2358	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Outgoing
2359	DocType: POS Profile	Campaign	herferð
2360	DocType: Supplier	Name and Type	Nafn og tegund
2361	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
2362	DocType: Healthcare Practitioner	Contacts and Address	Tengiliðir og heimilisfang
2363	DocType: Shift Type	Determine Check-in and Check-out	Ákveðið innritun og útritun
2364	DocType: Salary Structure	Max Benefits (Amount)	Max Hagur (upphæð)
2365	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Bættu við athugasemdum
2366	DocType: Purchase Invoice	Contact Person	Tengiliður
2367	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
2368	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Engin gögn fyrir þetta tímabil
2369	DocType: Course Scheduling Tool	Course End Date	Auðvitað Lokadagur
2370	DocType: Holiday List	Holidays	Holidays
2371	DocType: Sales Order Item	Planned Quantity	Áætlaðir Magn
2372	DocType: Water Analysis	Water Analysis Criteria	Vatn greining Criteria
2373	DocType: Item	Maintain Stock	halda lager
2374	DocType: Terms and Conditions	Applicable Modules	Gildandi mát
2375	DocType: Employee	Prefered Email	Ákjósanleg Email
2376	DocType: Student Admission	Eligibility and Details	Hæfi og upplýsingar
2377	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Innifalið í brúttóhagnaði
2378	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Net Breyting á fast eign
2379	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Magn
2380	DocType: Company	Client Code	Viðskiptavinakóði
2381	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
2382	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2383	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	frá DATETIME
2384	DocType: Shopify Settings	For Company	Company
2385	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
2386	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Birgir Scorecard Scoring Variable
2387	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Kaup Upphæð
2388	DocType: POS Closing Voucher	Modes of Payment	Breytingar á greiðslu
2389	DocType: Sales Invoice	Shipping Address Name	Sendingar Address Nafn
2390	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Mynd reikninga
2391	DocType: Material Request	Terms and Conditions Content	Skilmálar og skilyrði Content
2392	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Það voru villur að búa til námskeiði
2393	DocType: Communication Medium	Timeslots	Tímamót
2394	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
2395	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	getur ekki verið meiri en 100
2396	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
2397	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Liður {0} er ekki birgðir Item
2398	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2399	DocType: Maintenance Visit	Unscheduled	unscheduled
2400	DocType: Employee	Owned	eigu
2401	DocType: Pricing Rule	Higher the number, higher the priority	Hærri sem talan, hærri forgang
2402		Purchase Invoice Trends	Kaupa Reikningar Trends
2403	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Engar vörur fundust
2404	DocType: Employee	Better Prospects	betri horfur
2405	DocType: Travel Itinerary	Gluten Free	Glútenfrí
2406	DocType: Loyalty Program Collection	Minimum Total Spent	Lágmarks heildartekjur
2407	apps/erpnext/erpnext/stock/doctype/batch/batch.py	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	Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
2408	DocType: Loyalty Program	Expiry Duration (in days)	Lengd gildistíma (í dögum)
2409	DocType: Inpatient Record	Discharge Date	Upphæðardagur
2410	DocType: Subscription Plan	Price Determination	Verðsamanburður
2411	DocType: Vehicle	License Plate	Númeraplata
2412	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	New Department
2413	DocType: Compensatory Leave Request	Worked On Holiday	Vinna í fríi
2414	DocType: Appraisal	Goals	mörk
2415	DocType: Support Settings	Allow Resetting Service Level Agreement	Leyfa að endurstilla þjónustustigssamning
2416	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Veldu POS prófíl
2417	DocType: Warranty Claim	Warranty / AMC Status	Ábyrgð í / AMC Staða
2418		Accounts Browser	reikningar Browser
2419	DocType: Procedure Prescription	Referral	Tilvísun
2420	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Entry Tilvísun
2421	DocType: GL Entry	GL Entry	GL Entry
2422	DocType: Support Search Source	Response Options	Svörunarvalkostir
2423	DocType: Pricing Rule	Apply Multiple Pricing Rules	Notaðu margar verðlagsreglur
2424	DocType: HR Settings	Employee Settings	Employee Stillingar
2425	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Hleðsla greiðslukerfis
2426		Batch-Wise Balance History	Hópur-Wise Balance Saga
2427	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
2428	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Prenta uppfærðar í viðkomandi prenta sniði
2429	DocType: Package Code	Package Code	pakki Code
2430	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	lærlingur
2431	DocType: Purchase Invoice	Company GSTIN	Fyrirtæki GSTIN
2432	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Neikvætt Magn er ekki leyfð
2433	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
2434	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Starfsmaður getur ekki skýrslu við sjálfan sig.
2435	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Verð:
2436	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Skiptu um þessa dagsetningu handvirkt til að setja upp næsta upphafsdagsetningu samstillingar
2437	DocType: Leave Type	Max Leaves Allowed	Hámark Leaves leyft
2438	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2439	DocType: Email Digest	Bank Balance	Bank Balance
2440	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
2441	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Leyfi samþykki skylt í leyfi umsókn
2442	DocType: Job Opening	Job profile, qualifications required etc.	Job uppsetningu, hæfi sem krafist o.fl.
2443	DocType: Journal Entry Account	Account Balance	Staða reiknings
2444	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Tax Regla fyrir viðskiptum.
2445	DocType: Rename Tool	Type of document to rename.	Tegund skjals til að endurnefna.
2446	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Leysa villu og hlaða aftur.
2447	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
2448	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Samtals Skattar og gjöld (Company gjaldmiðli)
2449	DocType: Weather	Weather Parameter	Veðurparameter
2450	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Sýna P &amp; unclosed fjárhagsári er L jafnvægi
2451	DocType: Item	Asset Naming Series	Eignaheiti
2452	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-MM.
2453	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2454	DocType: Clinical Procedure Template	Collection Details	Safn Upplýsingar
2455	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
2456	DocType: Linked Soil Texture	Linked Soil Texture	Tengd jarðvegur áferð
2457	DocType: Shipping Rule	Shipping Account	Sendingar Account
2458	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er óvirkur
2459	DocType: GSTR 3B Report	March	Mars
2460	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Viðskiptareikningar banka
2461	DocType: Quality Inspection	Readings	Upplestur
2462	DocType: Stock Entry	Total Additional Costs	Samtals viðbótarkostnað
2463	DocType: Quality Action	Quality Action	Gæðaaðgerð
2464	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	No of Interactions	Engar milliverkanir
2465	DocType: BOM	Scrap Material Cost(Company Currency)	Rusl efniskostnaði (Company Gjaldmiðill)
2466	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Set Start Time and End Time for \ Support Day {0} at index {1}.	Stilltu upphafstíma og lokatíma fyrir \ Support Day {0} í vísitölu {1}.
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Sub Assemblies	Sub þing
2468	DocType: Asset	Asset Name	Asset Name
2469	DocType: Employee Boarding Activity	Task Weight	verkefni Þyngd
2470	DocType: Shipping Rule Condition	To Value	til Value
2471	DocType: Accounts Settings	Automatically Add Taxes and Charges from Item Tax Template	Bættu sjálfkrafa við sköttum og gjöldum af sniðmáti hlutarskatta
2472	DocType: Loyalty Program	Loyalty Program Type	Hollusta Program Tegund
2473	DocType: Asset Movement	Stock Manager	Stock Manager
2474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Source vöruhús er nauðsynlegur fyrir röð {0}
2475	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Greiðslutími í röð {0} er hugsanlega afrit.
2476	apps/erpnext/erpnext/public/js/setup_wizard.js	Agriculture (beta)	Landbúnaður (beta)
2477	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Packing Slip	pökkun Slip
2478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Rent	skrifstofa leigu
2479	apps/erpnext/erpnext/config/settings.py	Setup SMS gateway settings	Skipulag SMS Gateway stillingar
2480	DocType: Disease	Common Name	Algengt nafn
2481	DocType: Customer Feedback Template Table	Customer Feedback Template Table	Viðbrögð sniðmáts viðskiptavina
2482	DocType: Employee Boarding Activity	Employee Boarding Activity	Starfsmannaþjónusta
2483	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Ekkert heimilisfang bætt við enn.
2484	DocType: Workstation Working Hour	Workstation Working Hour	Workstation vinnustund
2485	DocType: Vital Signs	Blood Pressure	Blóðþrýstingur
2486	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Analyst	Analyst
2487	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	{0} is not in a valid Payroll Period	{0} er ekki í gildum launum
2488	DocType: Employee Benefit Application	Max Benefits (Yearly)	Max Hagur (Árlega)
2489	DocType: Item	Inventory	Skrá
2490	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js	Download as Json	Sæktu sem Json
2491	DocType: Item	Sales Details	velta Upplýsingar
2492	DocType: Opportunity	With Items	með atriði
2493	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	The Campaign '{0}' already exists for the {1} '{2}'	Herferðin &#39;{0}&#39; er þegar til fyrir {1} &#39;{2}&#39;
2494	DocType: Asset Maintenance	Maintenance Team	Viðhaldsteymi
2495	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Röð í hvaða köflum ætti að birtast. 0 er fyrst, 1 er annað og svo framvegis.
2496	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	In Qty	í Magn
2497	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Staðfestu skráð námskeið fyrir nemendur í nemendahópi
2498	DocType: Item	Item Attribute	Liður Attribute
2499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	ríkisstjórn
2500	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Expense Claim {0} already exists for the Vehicle Log	Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning

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