brotherton-erpnext/erpnext/translations/is.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Lífeyrissjóðir
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Afrennslisbreyting (Fyrirtæki Gjaldmiðill
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Námskeið er skylt í röð {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Credit Account
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Skiladagur
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Breyta Sniðmát
7	DocType: Expense Claim	Total Sanctioned Amount	Heildarfjárhæð
8	DocType: Email Digest	New Expenses	Ný útgjöld
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Heilbrigðisstarfsmaður er ekki í boði á {0}
10	DocType: Delivery Note	Transport Receipt No	Flutningsskírteini nr
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Stjórnandi
12	DocType: Opportunity	Probability (%)	Líkur (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce vörur
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Aðeins greiðsla
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Stilltu sjálfgefin gildi eins og fyrirtæki, gjaldeyri, núverandi reikningsár osfrv.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tími mælingar
19	DocType: Employee Education	Under Graduate	Námsmaður
20	DocType: Request for Quotation Item	Supplier Part No	Birgir nr
21	DocType: Journal Entry Account	Party Balance	Samstæðan
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Uppspretta sjóðanna (Skuldir)
23	DocType: Payroll Period	Taxable Salary Slabs	Skattskyld launakostnaður
24	DocType: Support Settings	Support Settings	Stuðningsstillingar
25	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Vinsamlegast sláðu inn framleiðslu atriði fyrst
26	DocType: Quiz	Grading Basis	Flokkunargrunnur
27	DocType: Stock Entry Detail	Basic Amount	Grunngildi
28	DocType: Journal Entry	Pay To / Recd From	Borga til / Recd From
29	DocType: BOM	Scrap Material Cost	Úrgangur Efni Kostnaður
30	DocType: Material Request Item	Received Quantity	Móttekið magn
31		Sales Person-wise Transaction Summary	Sala einstaklingsbundið viðskiptasamantekt
32	DocType: Work Order	Actual Operating Cost	Raunverulegur rekstrarkostnaður
33	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Greiðslumáti
34	DocType: Stock Entry	Send to Subcontractor	Senda til undirverktaka
35	DocType: Purchase Invoice	Select Shipping Address	Veldu sendingar heimilisfang
36	DocType: Student	AB-	AB-
37	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Verkefnisyfirlit fyrir {0}
38	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, setja reitinn og reyna aftur
39	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Sumir tölvupóstar eru ógildar
40	DocType: Asset	Calculate Depreciation	Reikna afskriftir
41	DocType: Academic Term	Term Name	Nafn heiti
42	DocType: Question	Question	Spurning
43	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Undanþága undirflokkur
44	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Nánari upplýsingar
45	DocType: Salary Component	Earning	Earnings
46	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
47	DocType: Employee Group	Employee Group	Starfshópur
48	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Tilgreindu gengi til að umbreyta einum gjaldmiðli í annan
49	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Aldursbil 4
50	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Vöruhús krafist fyrir lager Item {0}
51	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé í gildi.
52	DocType: Bank Reconciliation	Include Reconciled Entries	Hafa samhæfðar færslur
53	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Leyfa núgildandi verðmæti
54	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Ekkert meira að sýna.
55	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Skattflokki hefur verið breytt í "Samtals" vegna þess að allar atriðin eru hlutir sem ekki eru hlutir
56	DocType: Salary Detail	Tax on flexible benefit	Skattur á sveigjanlegum ávinningi
57	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Þetta byggist á tímaáætlunum sem skapast gegn þessu verkefni
58	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Kaupgengi
59	DocType: Water Analysis	Type of Sample	Tegund sýni
60	DocType: Budget	Budget Accounts	Fjárhagsreikninga
61	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Raðnúmer {0} magn {1} getur ekki verið brot
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Lager í hendi
63	DocType: Workstation	Wages	Laun
64	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Engin leyfi skrá fannst fyrir starfsmann {0} fyrir {1}
65	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Viðskiptareikningur Ógreiddur reikningur
66	DocType: GST Account	SGST Account	SGST reikningur
67	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Hálft dags Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
68	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Gildandi ef um er að ræða Starfsmaður um borð
69	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Tilgreint BOM {0} er ekki til fyrir lið {1}
70	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Fyrirtæki (ekki viðskiptavinur eða birgir) meistari.
71	DocType: Shopify Settings	Sales Invoice Series	Sala Reikningur Series
72	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Breytingaskrá eigna {0} búið til
73	DocType: Lab Prescription	Test Created	Próf búin til
74	DocType: Academic Term	Term Start Date	Upphafsdagur upphafs
75	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Skipun {0} og sölureikningur {1} fellur niður
76	DocType: Purchase Receipt	Vehicle Number	Ökutækisnúmer
77	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Netfangið þitt...
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Innihalda sjálfgefnar bókfærslur
79	DocType: Activity Cost	Activity Type	Tegund ferðar
80	DocType: Purchase Invoice	Get Advances Paid	Fá framlag greitt
81	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / Tap reikningur um eignar ráðstöfun
82	DocType: GL Entry	Voucher No	Voucher nr
83	DocType: Item	Reorder level based on Warehouse	Endurskipuleggja stig byggt á vöruhúsi
84	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
85	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Raðnúmer sem krafist er fyrir lið {1}. Þú hefur veitt {2}.
86	DocType: Customer	Customer Primary Contact	Tengiliður viðskiptavina
87	DocType: Purchase Order Item Supplied	BOM Detail No	BOM-nr
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Handbært fé
89	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Frídagur á {0} er ekki á milli dagsetningar og dagsetningar
90	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Leiða verður að vera stillt ef tækifæri er gerður úr blýi
91	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Ekki er hægt að breyta reikningi við núverandi viðskipti í hóp.
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tímarit {0} er þegar lokið eða hætt
93	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Staðall Skilmálar og skilyrði sem hægt er að bæta við sölu og kaup. Dæmi: 1. Gildistími tilboðsins. 1. Greiðsluskilmálar (fyrirfram, á lánshæfiseinkunn, fyrirframgreiðsla osfrv.). 1. Hvað er aukalega (eða greitt af viðskiptavininum). 1. Viðvörun um öryggi / notkun. 1. Ábyrgð ef einhver er. 1. Skilaréttur. 1. Skilmálar á skipum, ef við á. 1. Leiðir til að takast á við deilur, skaðabótaskyldu, ábyrgð osfrv. 1. Heimilisfang og samskipti fyrirtækisins.
94	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Leyfi Tilkynning um leyfi
95	DocType: Designation Skill	Designation Skill	Tilnefningarleikur
96	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Magn sem krafist er fyrir lið {0} í röð {1}
97	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Til að sía á grundvelli samnings skaltu velja Aðgerðartegund fyrst
98	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Engin launastig úthlutað fyrir starfsmann {0} á tilteknum degi {1}
99	DocType: Prescription Duration	Number	Númer
100	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Aðskilja námskeið byggt fyrir hverja lotu
101	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykki Lab Test
102	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra hreinsunardag
103	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Flytja inn reikning reikninga úr CSV skrá
104	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 úrelt. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
105	DocType: Contract	Signed	Undirritaður
106	DocType: Purchase Invoice	Terms and Conditions1	Skilmálar og skilyrði1
107	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Vinsamlegast veldu Starfsmannataka fyrst.
108	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Lykilorð stefnu fyrir Launasala er ekki sett
109	DocType: Assessment Result Tool	Result HTML	Niðurstaða HTML
110	DocType: Agriculture Task	Ignore holidays	Hunsa frí
111	DocType: Linked Soil Texture	Linked Soil Texture	Tengd jarðvegur áferð
112	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
113	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
114	DocType: Employee	Emergency Contact	Neyðartengiliður
115	DocType: QuickBooks Migrator	Authorization URL	Leyfisveitandi URL
116	DocType: Attendance	On Leave	Í leyfi
117	DocType: Item	Show a slideshow at the top of the page	Sýna myndasýningu efst á síðunni
118	DocType: Cheque Print Template	Payer Settings	Greiðslumiðlar
119	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Setja skattaregla fyrir innkaupakörfu
120	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Í framleiðslu
121	DocType: Payment Entry	Payment References	Greiðsla Tilvísanir
122	DocType: Fee Validity	Valid Till	Gildir til
123	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Frá {0} af gerðinni {1}
124	DocType: Request for Quotation Item	Project Name	nafn verkefnis
125	DocType: Purchase Invoice Item	Stock Qty	Fjöldi hluta
126	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barnalag ætti ekki að vera vörulisti. Vinsamlegast fjarlægðu hlutinn `{0}` og vista
127	DocType: Support Search Source	Response Result Key Path	Svörunarleiðarleið
128	DocType: Travel Request	Fully Sponsored	Fully Sponsored
129	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Ekki leyfilegt. Vinsamlegast slökkva á þjónustueiningartegundinni
130	DocType: POS Profile	Offline POS Settings	Ónettengd POS stillingar
131	DocType: Supplier Scorecard Period	Calculations	Útreikningar
132	DocType: Production Plan	Material Requested	Efni sem óskað er eftir
133	DocType: Payment Reconciliation Payment	Reference Row	Tilvísunarlína
134	DocType: Leave Policy Detail	Annual Allocation	Árleg úthlutun
135	DocType: Buying Settings	Subcontract	Undirverktaka
136	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Verðmæti virðisrýrnunar getur ekki merkt sem innifalið
137	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Reikningur {0}: Móðurreikningur {1} tilheyrir ekki fyrirtæki: {2}
138	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Mistókst að skrá þig inn
139	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Atriði og verðlagning
140	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
141	DocType: Employee	Previous Work Experience	Fyrri starfsreynsla
142	DocType: Assessment Plan	Program	Forrit
143	DocType: Antibiotic	Healthcare	Heilbrigðisþjónusta
144	DocType: Complaint	Complaint	Kvörtun
145	DocType: Shipping Rule	Restrict to Countries	Takmarka við lönd
146	DocType: Hub Tracked Item	Item Manager	Vara Stjórnun
147	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Gjaldmiðill lokunarreiknings verður að vera {0}
148	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Opna Reikningsatriði
149	DocType: Work Order	Plan material for sub-assemblies	Skipuleggja efni fyrir undirbúninga
150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vélbúnaður
151	DocType: Budget	Action if Annual Budget Exceeded on MR	Aðgerð ef ársáætlun fór yfir MR
152	DocType: Sales Invoice Advance	Advance Amount	Fyrirframgreiðsla
153	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi
154	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
155	DocType: BOM Explosion Item	Include Item In Manufacturing	Taka þátt í framleiðslu
156	DocType: Item Reorder	Check in (group)	Skoðaðu (hópur)
157	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ekki sýna nein tákn eins og $ etc við hliðina á gjaldmiðlum.
158	DocType: Additional Salary	Salary Component Type	Launakomponentategund
159	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Hluthafi er ekki tilheyrandi þessu fyrirtæki
160	DocType: Payment Term	Day(s) after the end of the invoice month	Dagur / dagar eftir lok reiknings mánaðarins
161	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Gerð ökutækis
162	DocType: Antibiotic	Healthcare Administrator	Heilbrigðisstarfsmaður
163	DocType: Tax Withholding Rate	Single Transaction Threshold	Einstaklingsviðmiðunarmörk
164	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
165	DocType: Support Search Source	Post Title Key	Póstur Titill lykill
166	DocType: Customer	Customer Primary Address	Aðalnafn viðskiptavinar
167	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
168	DocType: Pricing Rule	Min Qty	Mín
169	DocType: Payment Entry	Payment Deductions or Loss	Greiðsla frádráttar eða tap
170	DocType: Purchase Taxes and Charges	On Item Quantity	Á vöru Magn
171	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
172	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Bæði upphafsdagur og upphafsdagur Prófunartímans verður að vera stilltur
173	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Engin tímaröð
174	DocType: Bank Statement Settings	Statement Header Mapping	Yfirlit Header Kortlagning
175	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Merkja helmingur dagur
176	DocType: Stock Entry	Material Transfer for Manufacture	Efni flytja til framleiðslu
177	DocType: Supplier	Block Supplier	Block Birgir
178	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Vinsamlegast sláðu inn slóðina á Woocommerce Server
179	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Frá stað
180	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Engar tengiliðir við auðkenni tölvupósts fundust.
181	DocType: Clinical Procedure	Consumption Invoiced	Neysla innheimt
182	DocType: Bin	Requested Quantity	Óskað Magn
183	DocType: Student	Exit	Hætta
184	DocType: Delivery Stop	Dispatch Information	Sendingarupplýsingar
185	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grunnliður (Gjaldmiðill félagsins)
186	DocType: Selling Settings	Selling Settings	Selja stillingar
187	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Spurning verður að hafa fleiri en einn valkost
188	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
189	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Um fyrirtækið þitt
190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Reikningsár {0} er ekki til
191	DocType: Attendance	Leave Application	Leyfi umsókn
192	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Viðhaldsskrá
193	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ógildur póstur
194	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Afsláttur
195	DocType: Sales Invoice	Redeem Loyalty Points	Losaðu hollusta stig
196	DocType: Shopping Cart Settings	Quotation Series	Tilvitnun Series
197	DocType: Guardian	Occupation	Starf
198	DocType: Item	Opening Stock	Opnun lager
199	DocType: Supplier Scorecard	Supplier Score	Birgir Skora
200	DocType: POS Profile	Only show Items from these Item Groups	Sýna aðeins hluti úr þessum vöruflokkum
201	DocType: Job Card Time Log	Time In Mins	Tími í mín
202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Vara {0} er ekki til í kerfinu eða er útrunnið
203	DocType: Pricing Rule	Price Discount Scheme	Verðskráarkerfi
204	DocType: Vital Signs	Hyper	Hyper
205	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Hvað gerir það?
206		Sales Invoice Trends	Sala Reikningarstölur
207	DocType: Bank Reconciliation	Payment Entries	Greiðslur
208	DocType: Employee Education	Class / Percentage	Flokkur / Hlutfall
209	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code > Item Group > Brand	Vörunúmer> Liðurhópur> Vörumerki
210		Electronic Invoice Register	Rafræn reikningsskrá
211	DocType: Sales Invoice	Is Return (Credit Note)	Er afturábak (lánshæfiseinkunn)
212	DocType: Lab Test Sample	Lab Test Sample	Lab Test Dæmi
213	DocType: Shopify Settings	status html	stöðu html
214	DocType: Fiscal Year	For e.g. 2012, 2012-13	Fyrir td 2012, 2012-13
215	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	fatlaður notandi
216	DocType: Amazon MWS Settings	ES	ES
217	DocType: Warehouse	Warehouse Type	Vörugeymsla
218	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Quick Journal Entry
219	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Neytt magn
220	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Already lokið
221	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Veltufjárhæð
222	DocType: Supplier	Warn RFQs	Varið RFQs
223	DocType: Lab Prescription	Lab Prescription	Lab Prescription
224	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
225	DocType: Certification Application	USD	USD
226	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Eignin {0} er ekki hægt að eyða, eins og það er nú þegar {1}
227	DocType: Delivery Trip	Departure Time	Brottfaratími
228	DocType: Donor	Donor Type	Gerð gjafa
229	DocType: Company	Monthly Sales Target	Mánaðarlegt sölumarkmið
230	DocType: Loyalty Point Entry Redemption	Redemption Date	Innlausnardagur
231	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Samþykkja notandi getur ekki verið eins og notandi reglan gildir um
232	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Gjaldskrá Stúdentahópur
233	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Frá Dagsetning má ekki vera meiri en Til Dagsetning
234	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Vinsamlegast tilgreindu {0}
235	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Til GSTIN
236	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Lokadagsetningin má ekki vera fyrr en upphafsdagsetningin. Vinsamlegast leiðréttu dagsetningar og reyndu aftur.
237	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Engin starfsmaður fannst
238	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Undanþáguflokkur
239	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Búðu til greiðslufærslu
240	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Tilgangur verður að vera {0}
241	DocType: Content Activity	Last Activity	Síðasta virkni
242	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Tengill til allra staða þar sem skógurinn er að vaxa
243	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Námskeiðaskráning {0} er ekki til
244	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Hámarks leyfi sem leyfður er í orlofstegundinni {0} er {1}
245		Qty to Transfer	Magn til að flytja
246	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Vinsamlega auðkenna / búa til reikning (Group) fyrir gerð - {0}
247	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Vinsamlegast settu sjálfgefna viðskiptavinarhóp og landsvæði í Sölustillingar
248	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 valið atriði
249	DocType: Contract	Contract Details	Samningsupplýsingar
250	DocType: Customer	Select, to make the customer searchable with these fields	Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum
251	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Samtals Raunverulegt
252	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Breyta kóða
253	DocType: Crop	Planting Area	Gróðursetningarsvæði
254	DocType: Leave Control Panel	Employee Grade (optional)	Starfsmaður Grade (valfrjálst)
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kostnaðurarmiðstöð fyrir lið með vörulínu '
256	DocType: Stock Settings	Default Stock UOM	Sjálfgefið lager UOM
257	DocType: Workstation	Rent Cost	Leigja kostnað
258	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Þjálfunarniðurstaða
259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Vinna Order ekki búið til
260	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
261	DocType: Course	Hero Image	Hero Image
262	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Engar vörur til að pakka
263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Afhending vörugeymsla krafist fyrir hlutabréfa {0}
264	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
265	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Markmið Staðsetning er krafist fyrir eignina {0}
266	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST upphæð
267	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Reikningsjafnvægi þegar í Credit, þú mátt ekki setja 'Balance Must Be' sem 'Debit'
268	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Report
269	DocType: BOM Item	Rate & Amount	Röð og upphæð
270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Greiðsla Til er krafist
271	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Nafn hlutar
272	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Kostnaður við nýjan kaup
273	DocType: Customer	Additional information regarding the customer.	Viðbótarupplýsingar um viðskiptavininn.
274	DocType: Quiz Result	Wrong	Rangt
275	apps/erpnext/erpnext/config/help.py	Batch Inventory	Batch Inventory
276	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Launasala send til starfsmannsins verður varið með lykilorði, lykilorðið verður búið til byggt á lykilorði.
277	DocType: Payment Entry	Received Amount	Móttekið magn
278	DocType: Item	Is Sales Item	Er sölutilboð
279	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Búðu til textaskrá
280	DocType: Item	Variants	Variants
281	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Gjöld verða dreift hlutfallslega miðað við hlutatölu eða upphæð, eins og á val þitt
282	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Víkjandi starfsemi í dag
283	DocType: Fee Schedule Program	Student Batch	Námsmaður
284	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Verðmat sem þarf fyrir hlut í röð {0}
285	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Fyrirtæki Gjaldmiðill)
286	DocType: Job Offer	Printing Details	Prentunarupplýsingar
287	DocType: Asset Repair	Manufacturing Manager	Framleiðsla Framkvæmdastjóri
288	DocType: BOM	Job Card	Atvinna kort
289	DocType: Subscription Settings	Prorate	Prorate
290	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Kerfisnotandi (innskráningar) auðkenni. Ef það er stillt verður það sjálfgefið fyrir allar HR-eyðublöð.
291	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Allir hlutahópar
292	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Veldu stöðu
293	DocType: Subscription Plan	Fixed rate	Fast gjald
294	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Flugfélag
295	DocType: Quotation	Term Details	Upplýsingar um tíma
296	DocType: Vehicle	Acquisition Date	Kaupardagur
297	DocType: SMS Center	Send To	Senda til
298	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Meðaltal
299	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Setja magn í viðskiptum sem byggjast á raðnúmerum inntaki
300	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 eins og fyrirtæki gjaldmiðill {0}
301	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Sérsníða heimasíðuna
302	DocType: Quality Goal	October	október
303	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Fela viðskiptavinarskírteinið frá söluviðskiptum
304	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ógild GSTIN! GSTIN verður að hafa 15 stafi.
305	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Verðlagning regla {0} er uppfærð
306	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Samningur Uppfylling Checklist
307	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Allar vörur
308	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Vara leit
309	DocType: Salary Slip	Net Pay	Nettó greiðsla
310	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Samtals innheimt Amt
311	DocType: Clinical Procedure	Consumables Invoice Separately	Rekstrarvörur Reikningur Sérstaklega
312	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-MM.
313	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Ekki er hægt að úthluta fjárhagsáætlun gegn hópreikningi {0}
314	DocType: Purchase Receipt Item	Rate and Amount	Verð og upphæð
315	DocType: Patient Appointment	Check availability	Athuga framboð
316	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Get ekki fundið Vara með þessari barcode
317	DocType: Hotel Settings	Default Invoice Naming Series	Sjálfgefin innheimtuheiti
318	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ef þú {0} {1} magn af hlutnum <b>{2}</b> verður kerfið <b>{3}</b> beitt á hlutinn.
319	DocType: Student Siblings	Student Siblings	Nemendur systkini
320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Dagbókarfærsla {0} hefur ekki reikning {1} eða þegar verið er að passa við aðra voucher
321	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Lagaleg kostnaður
322	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Athuga
323	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Upplýsingar um aðild
324	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Vinsamlegast stilltu viðskiptavinaraðilinn
325	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
326	DocType: Account	Income	Tekjur
327	DocType: Account	Rate at which this tax is applied	Vextir þar sem þessi skattur er beittur
328	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Greiðsluskilmálar
329	DocType: Asset Finance Book	In Percentage	Í prósentu
330	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilvitnanir sem berast frá birgja.
331	DocType: Journal Entry Account	Reference Due Date	Tilvísunardagsetning
332	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Lead Time Days
333	DocType: Quality Goal	Revision and Revised On	Endurskoðun og endurskoðun á
334	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} gegn innkaupapöntun {1}
335	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Gjaldskrár búin til - {0}
336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Athugaðu: {0}
337	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Raðnúmer {0} hefur þegar verið móttekið
338	DocType: HR Settings	Leave Settings	Skildu eftir Stillingar
339	DocType: Delivery Note	Issue Credit Note	Gefa út lánshæfiseinkunn
340		Batch Item Expiry Status	Stöðupunktur lokadagur
341	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Verðbréfaviðskipti
342	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Event Location
343	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Hreyfimynd og myndband
344	DocType: Crop	Row Spacing	Row Spacing
345	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlega settu upp reikningsskýrsluna þína rétt.
346	DocType: Cheque Print Template	Starting location from left edge	Byrjunarstaður frá vinstri brún
347	DocType: HR Settings	HR Settings	HR stillingar
348	DocType: Healthcare Practitioner	Appointments	Tilnefningar
349	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Eignin {0} búin til
350	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Vinsamlegast sláðu inn áætlað magn fyrir lið {0} í röð {1}
351	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Veldu hópur
352	DocType: BOM	Item Description	Lýsing á hlut
353	DocType: Account	Account Name	Reikningsheiti
354	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Vinsamlegast sláðu inn API neytenda lykil
355	DocType: Products Settings	Products per Page	Vörur á síðu
356	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Afrit {0} í töflunni
357	DocType: Global Defaults	Default Distance Unit	Sjálfgefin fjarlægðareining
358	DocType: Clinical Procedure	Consume Stock	Neyta lager
359	DocType: Appraisal Template Goal	Key Performance Area	Helstu árangurssvæði
360	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO nr.
361	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} fannst ekki fyrir lið {1}
362	DocType: Sales Invoice	Set Source Warehouse	Setja Source Warehouse
363	DocType: Healthcare Settings	Out Patient Settings	Úthreinsun sjúklinga
364	DocType: Asset	Insurance End Date	Tryggingar lokadagur
365	DocType: Bank Account	Branch Code	Útibúarkóði
366	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Tími til að svara
367	apps/erpnext/erpnext/public/js/conf.js	User Forum	User Forum
368	DocType: Landed Cost Item	Landed Cost Item	Landed Kostnaður Item
369	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Seljandi og kaupandi má ekki vera það sama
370	DocType: Project	Copied From	Afritað frá
371	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Laus
372	DocType: Sales Person	Sales Person Targets	Markmið sölumanns
373	DocType: BOM Operation	BOM Operation	BOM aðgerð
374	DocType: Student	O-	O-
375	DocType: Repayment Schedule	Interest Amount	Vextir
376	DocType: Water Analysis	Origin	Uppruni
377	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Bæta við nýtt netfang
378	DocType: POS Profile	Write Off Account	Skrifa burt reikning
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Tillaga / Verðtilboð
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Félagi
381	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
382	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkaupapöntunartilboð fylgir
383	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Vara {0} er ekki raðnúmer
384	DocType: GoCardless Mandate	GoCardless Customer	GoCardless viðskiptavinur
385	DocType: Leave Encashment	Leave Balance	Skildu jafnvægi
386	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
387	DocType: Assessment Plan	Supervisor Name	Umsjónarmaður Nafn
388	DocType: Selling Settings	Campaign Naming By	Heiti herferðar við
389	DocType: Course	Course Code	Námskeiðskóði
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
391	DocType: Landed Cost Voucher	Distribute Charges Based On	Dreifa gjöldum sem eru byggðar á
392	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Birgir Scorecard Scoring Criteria
393	DocType: Account	Stock	Lager
394	DocType: Landed Cost Item	Receipt Document Type	Kvittunarskjal Tegund
395	DocType: Territory	Classification of Customers by region	Flokkun viðskiptavina eftir svæðum
396	DocType: Hotel Room Amenity	Billable	Innheimt
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Ríkisstjórn
398	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Búðu til starfsmannaskrár til að stjórna leyfi, kostnaðarkröfum og launaskrá
399	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Sölustaður
400	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1}
401	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Kaup
402	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Lærlingur
403	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Bæta við tímatöflum
404	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti
405	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Vörugeymsla skylda fyrir undirverktaka kaup kvittun
406	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vinsamlegast sláðu inn Preferred Contact Email
407	DocType: Vital Signs	Normal	Venjulegt
408	DocType: Customer	Customer POS Id	Viðskiptavinur POS-auðkenni
409	DocType: Purchase Invoice Item	Weight Per Unit	Þyngd á hverja einingu
410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Barnhnútar geta aðeins verið búnar til undir &quot;Hópur&quot; tegundir hnúður
411	DocType: Share Transfer	(including)	(þ.mt)
412		Requested	Óskað eftir
413	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Vara {0} er ekki birgðir
414	DocType: Journal Entry	Multi Currency	Multi Gjaldmiðill
415	DocType: Payment Entry	Write Off Difference Amount	Skrifa burt munur
416	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Atriði {0} er óvirk
417	DocType: Asset Maintenance Task	Last Completion Date	Síðasti lokadagur
418	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Uppfylling
419	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 metqueued sem bakgrunnsvinna. Ef um er að ræða mál í vinnslu í bakgrunni mun kerfið bæta við athugasemdum um villuna á þessari birgðirsamkomu og fara aftur í drög að stigi
420	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Samanburður á heildarfjölda
421	DocType: Delivery Trip	Optimize Route	Bjartsýni leið
422	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Afsláttarhlutfall má beita annaðhvort gegn verðskrá eða fyrir alla verðskrá.
423	DocType: Training Event	Trainer Email	Trainer Email
424	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Komdu frá sjúklingaþingi
425	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Forritari
426	DocType: Clinical Procedure Template	Sample Collection	Sýnishorn
427	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;
428	DocType: QuickBooks Migrator	Connecting to QuickBooks	Tengist við QuickBooks
429	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Skráning nemandi
430	DocType: Employee Advance	Claimed	Krafist
431	apps/erpnext/erpnext/config/hr.py	Leaves	Leaves
432	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Launasala byggt á tekjum og frádrátt.
433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Launastyrkur vantar
434	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
435		Quotation Trends	Tilvitnun Stefna
436	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Tengdu Amazon með ERPNext
437	DocType: Service Level Agreement	Response and Resolution Time	Svar og upplausnartími
438	DocType: Loyalty Program	Collection Tier	Collection Tier
439	DocType: Guardian	Guardian Of	Forráðamaður Of
440	DocType: Payment Request	Payment Gateway Details	Greiðsla Gateway Upplýsingar
441	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Mönnunarmátaáætlun {0} er þegar til tilnefningar {1}
442	DocType: Item	Website Warehouse	Website Warehouse
443	DocType: Sales Invoice Item	Rate With Margin	Meta með brún
444	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Launastyrkur verður að leggja fram áður en skattyfirlýsingin er lögð fram
445	apps/erpnext/erpnext/public/js/event.js	Add Leads	Bæta við Vísbendingum
446	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Vörugeymsla
447	DocType: Payment Term	Payment Term Name	Nafn greiðslukorta
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Engin heimild
449	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Veldu fyrirtæki ...
450	DocType: Stock Settings	Use Naming Series	Notaðu nafngiftaröð
451	DocType: Salary Component	Formula	Formúla
452	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir raunverulegt
453	DocType: Leave Type	Allow Encashment	Leyfa Encashment
454	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Verkefnastarfsemi / verkefni.
455	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank Yfirlit Viðskiptareikning Atriði
456	DocType: Work Order	Total Operating Cost	Samtals rekstrarkostnaður
457	DocType: Employee Onboarding	Employee Onboarding Template	Starfsmaður um borðsmiðju
458	DocType: Pricing Rule	Same Item	Sama liður
459	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Upphæð fyrir eina viðskipti fer yfir hámarks leyfilegt magn, búið til sérstakan greiðslufyrirmæli með því að skipta viðskiptunum
460	DocType: Payroll Entry	Salary Slips Created	Launasalar búin til
461	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Lab próf (ir)
462	DocType: Payment Request	Party Details	Upplýsingar um aðila
463	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Kostnaður við kaupin
464	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna
465	DocType: Stock Entry	Material Consumption for Manufacture	Efni neysla til framleiðslu
466	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tafla fyrir lið sem verður sýnd á vefsíðu
467	DocType: Restaurant Menu	Restaurant Menu	Veitingahús Valmynd
468	DocType: Asset Movement	Purpose	Tilgangur
469	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Launaskiptaverkefni fyrir starfsmann er þegar til
470	DocType: Clinical Procedure	Service Unit	Þjónustudeild
471	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
472	DocType: Travel Request	Identification Document Number	Kennitölu númer
473	DocType: Stock Entry	Additional Costs	Viðbótarkostnaður
474	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
475	DocType: Employee Education	Employee Education	Starfsmenntun
476	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Allir viðskiptavinahópar
478	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Kaupverðskrá
479	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Lokið góðan hlutakóða
480	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Margar reikningsár eru fyrir daginn {0}. Vinsamlegast settu fyrirtæki í reikningsár
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Til staðar er hægt að nota dagsetninguna
482	DocType: Employee Training	Training Date	Þjálfunardagur
483	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Lestur hlaðið skrá
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Efnisbeiðni
485	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Samtals Úthlutað upphæð (Gjaldmiðill félagsins)
486	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Veitingahús Order Entry Item
487	DocType: Delivery Stop	Distance	Fjarlægð
488	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon
489	DocType: Vehicle Service	Mileage	Mílufjöldi
490	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Fyrir hlut {0} skal magn vera jákvætt númer
491	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Vara körfu
492	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Greiðslusendingar {0} eru ótengdir
493	DocType: Email Digest	Open Notifications	Opna tilkynningar
494	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Búið til greiðslufærslur með góðum árangri
495	DocType: Soil Analysis	Mg/K	Mg / K
496	DocType: Item	Has Serial No	Hefur raðnúmer
497	DocType: Asset Maintenance	Manufacturing User	Framleiðandi Notandi
498	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
499	DocType: Journal Entry Account	Loan	Lán
500	DocType: Vehicle	Fuel UOM	Eldsneyti UOM
501	DocType: Issue	Support	Stuðningur
502	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ógilt félag fyrir millifærslu fyrirtækis.
503	DocType: Company	Fixed Asset Depreciation Settings	Fastafjárhæðir
504	DocType: Employee	Department and Grade	Deild og bekk
505	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Athuganir sem krafist er
506	DocType: Lead	Do Not Contact	Ekki hafa samband
507	DocType: Sales Invoice	Update Billed Amount in Sales Order	Uppfærðu innheimta upphæð í sölupöntun
508	DocType: Travel Itinerary	Meal Preference	Máltíð
509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Jafnvel ef það eru margar verðlagningarreglur með hæsta forgang, þá eru eftirfarandi innri forgangsröðun beitt:
510	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
511	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Listi yfir alla hluti viðskipta
512	DocType: Item Default	Sales Defaults	Söluskilmálar
513	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Skarast í skora á milli {0} og {1}
514	DocType: Course Assessment Criteria	Weightage	Þyngd
515	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Búðu til nýjan greiðslubréf / dagbókarfærslu
516	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
517	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ef tveir eða fleiri verðlagsreglur eru fundnar á grundvelli ofangreindra skilyrða, er Forgangur beitt. Forgangsverkefni er tala á bilinu 0 til 20 en sjálfgefið gildi er núll (auður). Hærri tala þýðir að það hefur forgang ef það eru margar verðlagningarreglur með sömu skilyrðum.
518	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Magn er skylt
519	DocType: Sales Invoice	Against Income Account	Gegn tekjureikningi
520	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Ekki er hægt að kaupa innheimtu gegn núverandi eign {1}
521	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM næringarþáttur sem krafist er fyrir UOM: {0} í lið: {1}
522	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Vinsamlegast sláðu inn magn fyrir lið {0}
523	DocType: Workstation	Electricity Cost	Rafmagnskostnaður
524	DocType: Vehicle Service	Vehicle Service	Ökutæki
525	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Gerð lagerfæra
526	DocType: Bank Guarantee	Fixed Deposit Number	Fast innborgunarnúmer
527	DocType: Vital Signs	Very Coated	Mjög húðaður
528	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg tölvupóstskilaboð send
529	DocType: Production Plan	For Warehouse	Fyrir vöruhús
530	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður email fannst ekki, þar af leiðandi email ekki send
531	DocType: Currency Exchange	From Currency	Frá gjaldmiðli
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Til baka / skuldfærslu athugasemd
533	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Panta í hvaða köflum ætti að birtast. 0 er fyrst, 1 er annað og svo framvegis.
534	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 afhenda í tíma
535	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Eitthvað fór úrskeiðis!
536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Vinsamlegast veldu heilsugæsluþjónustu
537	DocType: Leave Application	Apply / Approve Leaves	Sækja um / samþykkja leyfi
538	DocType: Leave Block List	Applies to Company	Gildir fyrirtækinu
539	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Efnisyfirlit fannst ekki fyrir lið {1}
540	DocType: Loan	Account Info	Reikningsupplýsingar
541	DocType: Item Attribute Value	Abbreviation	Skammstöfun
542	DocType: Email Digest	Purchase Orders to Bill	Kaup pantanir til Bill
543	DocType: Purchase Invoice	Total Net Weight	Samtals nettóþyngd
544	DocType: Authorization Rule	Approving Role (above authorized value)	Samþykkja hlutverk (yfir leyfilegt gildi)
545	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
546	DocType: Job Applicant	Resume Attachment	Endurtekið viðhengi
547	DocType: Agriculture Analysis Criteria	Agriculture Manager	Landbúnaðarstjóri
548	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Hópur færslur
549	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Vinsamlegast virkjaðu Gildandi á innkaupapöntun og gilda um bókunarútgjöld
550	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Hagnaður / tap á eignaaukningu
551	DocType: Loan	Total Payment	Samtals greiðsla
552	DocType: Asset	Total Number of Depreciations	Samtals Fjöldi afskriftir
553	DocType: Asset	Fully Depreciated	Fullt afskrifað
554	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Búa til reikninga
555	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Variunarstillingar
556	DocType: Supplier Group	Supplier Group Name	Nafn birgishóps
557	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Söluverðalisti
558	DocType: Email Digest	How frequently?	Hversu oft?
559	DocType: Purchase Invoice	Supplier Warehouse	Birgir Vörugeymsla
560	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum)
561	DocType: Item Default	Purchase Defaults	Kaup vanskil
562	DocType: Contract	Contract Template	Samningur Sniðmát
563	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Raðnúmer {0} tilheyrir ekki batch {1}
564	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Bíður Leaves
565	DocType: Student Applicant	Applied	Beitt
566	DocType: Clinical Procedure	Consumption Details	Upplýsingar um neyslu
567	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Hleðsla greiðslukerfis
568	DocType: Assessment Plan	Maximum Assessment Score	Hámarksmatskort
569	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 skilaboð um leyfi til stöðu í HR-stillingum.
570	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Námsmatsskýrsla
571	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Eðli birgða
572	DocType: Shopify Settings	Last Sync Datetime	Síðasta sync Dagsetning
573	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kóði {0} er þegar til
574	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Byggt á greiðsluskilmálum
575	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Þetta gildi er uppfært í Sjálfgefin söluverðalista.
576	DocType: Special Test Template	Special Test Template	Sérstök próf sniðmát
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Búa til afbrigði
578	DocType: Item Default	Default Expense Account	Sjálfgefið kostnaðarreikningur
579	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
580	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattskyld fjárhæð
581	DocType: Lead	Lead Owner	Lead Owner
582	DocType: Share Transfer	Transfer	Flytja
583	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Leitaratriði (Ctrl + i)
584	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Niðurstaða send
585	DocType: Supplier	Supplier of Goods or Services.	Birgir vöru eða þjónustu.
586	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nafn nýrrar reiknings. Athugaðu: Búðu til ekki reikninga fyrir viðskiptavini og birgja
587	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Nemandi hópur eða námskeiðaskrá er skylt
588	DocType: Tax Rule	Sales Tax Template	Söluskattur sniðmát
589	DocType: BOM	Routing	Leiðbeiningar
590	DocType: Payment Reconciliation	Payment Reconciliation	Greiðsla Sátt
591	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Passa ótengdum reikningum og greiðslum.
592	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Opna sölur
593	DocType: Supplier	PAN	PAN
594	DocType: Work Order	Operation Cost	Rekstrarkostnaður
595	DocType: Bank Guarantee	Name of Beneficiary	Nafn bótaþega
596	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nýtt heimilisfang
597	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Dótturfélög hafa nú þegar skipulagt fyrir {1} laus störf á fjárlögum {2}. \ Mönnun áætlun fyrir {0} ætti að úthluta fleiri laus störf og fjárhagsáætlun fyrir {3} en áætlað er fyrir dótturfyrirtæki þess
598	DocType: Stock Entry	From BOM	Frá BOM
599	DocType: Program Enrollment Tool	Student Applicant	Nemandi umsækjandi
600	DocType: Leave Application	Leave Balance Before Application	Skildu jafnvægi fyrir umsókn
601	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Lokadagur er nauðsynlegur fyrir valinn hlut
602	DocType: Stock Entry	Default Target Warehouse	Sjálfgefið Target Warehouse
603	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Sýna Launasala
604	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Hlutfall úthlutunar skal vera 100%
605	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskiptaþáttur
606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Ekki er hægt að uppfæra lager með kaupmóttöku {0}
607	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Liður Rauða {0}: {1} {2} er ekki til í töflunni hér að framan &quot;{1}&quot;
608	DocType: Asset Maintenance Task	2 Yearly	2 árlega
609	DocType: Guardian Student	Guardian Student	Forráðamaður
610	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Vinsamlegast bættu við tímabundna upphafsreikningi í reikningsskila
611	DocType: Account	Include in gross	Hafa í brúttó
612	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Veldu raðnúmer
613	DocType: Tally Migration	UOMs	UOMs
614	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Samningur / reikningur passar ekki við {1} / {2} í {3} {4}
615	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Ógilt tilvísun {0} {1}
616	DocType: Quality Action	Corrective/Preventive	Leiðrétting / fyrirbyggjandi
617	DocType: Work Order Operation	Work In Progress	Verk í vinnslu
618	DocType: Bank Reconciliation	Account Currency	Gjaldmiðill reiknings
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
620	DocType: Setup Progress Action	Action Name	Aðgerð heiti
621	DocType: Employee	Health Insurance	Sjúkratryggingar
622	DocType: Student Group	Max Strength	Hámarksstyrkur
623	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinahóps sem er að finna í hópborðið í skautuhópnum
624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leyfið er ekki hægt að beita / slitast fyrir {0}, þar sem eftirlitsjöfnuður hefur þegar verið framseldur í framtíðarsamningi um úthlutunarferli {1}
625	DocType: Promotional Scheme Price Discount	Min Amount	Mín
626	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með framlegð (Company Currency)
627	DocType: Lead	Follow Up	Fylgja eftir
628	DocType: Tax Rule	Shipping Country	Sendingarland
629	DocType: Delivery Note	Track this Delivery Note against any Project	Fylgstu með þessari afhendingu við hvaða verkefni sem er
630	DocType: Company	Default Payroll Payable Account	Sjálfgefið launaskrá
631	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
632	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Uppfærir áætlaða komutíma.
633	DocType: Asset Category	Finance Book Detail	Fjármálabók smáatriði
634	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Raðnúmer {0} tilheyrir ekki afhendingu athugasemd {1}
635	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Vinsamlegast settu skattaauðkenni fyrir viðskiptavininn &#39;% s&#39;
636	DocType: Sales Partner	Logo	Merki
637	DocType: Leave Type	Include holidays within leaves as leaves	Hafa frí í laufum sem laufum
638	DocType: Shift Assignment	Shift Request	Beiðni um breytingu
639	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ekki er hægt að merkja innritunarskammtalaga losað, það eru óskýrðar reikningar {0}
640	DocType: QuickBooks Migrator	Scope	Umfang
641	DocType: Purchase Invoice Item	Service Stop Date	Þjónustuskiladagsetning
642	DocType: Article	Publish Date	Útgáfudagur
643	DocType: Student	O+	O +
644	DocType: BOM	Work Order	Vinna fyrirmæli
645	DocType: Bank Statement Transaction Settings Item	Transaction	Viðskipti
646	DocType: Workstation	per hour	á klukkustund
647	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
648	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Ríki / UT skattur
649	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Stigakort
650		Projected Quantity as Source	Spáð magn sem uppspretta
651	DocType: Supplier Group	Parent Supplier Group	Móðurfélag Birgir
652	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}
653	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
654	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Skýringarmynd reiknings
655	DocType: Lead	Lead	Lead
656	DocType: Appraisal Template Goal	KRA	KRA
657	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Uppsetningarstofnun
658		Salary Register	Launaskrá
659	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Þegar um er að ræða fjölþættaráætlun verður viðskiptavinur sjálfvirkt úthlutað viðkomandi flokka eftir því sem hann varði
660	DocType: Bank Reconciliation Detail	Posting Date	Upphafsdagur
661	DocType: Upload Attendance	Attendance From Date	Viðstaddir frá degi
662	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
663	DocType: GST Settings	GST Summary	GST Yfirlit
664	DocType: Education Settings	Make Academic Term Mandatory	Gerðu fræðilegan tíma skylt
665	DocType: Vehicle	Odometer Value (Last)	Stórvægisgildi (síðasta)
666	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Flytja eign frá einu vöruhúsi til annars
667	DocType: Room	Seating Capacity	Stærð sæti
668	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Starfsmannaskjal
669	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
670	DocType: Asset Category Account	Capital Work In Progress Account	Capital vinna í framfarir reikning
671	DocType: Employee Benefit Claim	Benefit Type and Amount	Tegund bóta og upphæð
672	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}
673	DocType: Daily Work Summary Group	Holiday List	Holiday List
674	DocType: Job Card	Total Time in Mins	Samtals Tími í Mins
675	DocType: Shipping Rule	Shipping Amount	Sendingarupphæð
676	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Samtals ekki til staðar
677	DocType: Fee Validity	Reference Inv	Tilvísun Inv
678	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
679	DocType: Bank Account	Is Company Account	Er félagsreikningur
680	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Viltu tilkynna öllum viðskiptavinum með tölvupósti?
681	DocType: Opening Invoice Creation Tool	Sales	Sala
682	DocType: Vital Signs	Tongue	Tunga
683	DocType: Journal Entry	Excise Entry	Vörugjald
684	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Hreinsa síur
685	DocType: Delivery Trip	In Transit	Í flutningi
686	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Strikamerki {0} er ekki gilt {1} kóða
687	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Jafnvægi fyrir reikninginn {0} verður alltaf að vera {1}
688	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
689	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ef það er virkt mun kerfið búa til vinnu til að sprauta hluti sem BOM er í boði.
690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Vara knippi
691	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nýtt gengi
692	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Opið að gera
693	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Móttekin Listi er tóm. Vinsamlegast búðu til mótteknalista
694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Núverandi skuldir
695	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
696	DocType: Patient	Other Risk Factors	Aðrar áhættuþættir
697	DocType: Item Attribute	To Range	Til sviðs
698	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} gilda eftir {1} virka daga
699	DocType: Task	Task Description	Verkefni Lýsing
700	DocType: Bank Account	SWIFT Number	SWIFT númer
701	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
702	DocType: Purchase Invoice	Apply Tax Withholding Amount	Sækja um skattframtal
703	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Birgir Scorecard Standing
704	DocType: Quality Inspection Reading	Quality Inspection Reading	Gæði skoðun lestur
705	DocType: Healthcare Settings	Valid number of days	Gildir fjöldi daga
706	DocType: Production Plan Item	material_request_item	efni_request_item
707	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
708	DocType: Healthcare Settings	Custom Signature in Print	Sérsniðin undirskrift í prenti
709	DocType: Patient Encounter	Procedures	Málsmeðferð
710	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Opna tölublað
711	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Röð fyrir eignatekjur afskriftir (Journal Entry)
712	DocType: Healthcare Service Unit	Occupancy Status	Staða umráðs
713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Forréttindi
714	DocType: Subscription	Current Invoice End Date	Núverandi reikningsskiladagur
715	DocType: Sample Collection	Collected Time	Safnað tíma
716	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Vinsamlegast veldu BOM fyrir lið í röð {0}
717	DocType: Department	Expense Approver	Kostnaðarákvörðun
718	DocType: Bank Statement Transaction Entry	New Transactions	Nýjar færslur
719	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Greiðslugjald
720	DocType: SMS Center	All Supplier Contact	Allir birgir samband
721	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Tilvitnun {0} ekki af gerðinni {1}
722	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Leyfi Type {0} er ekki encashable
723	DocType: Contract	Fulfilment Status	Uppfyllingarstaða
724	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Afskráðu þig frá þessum tölvupósti
725	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} búið til
726	DocType: Water Analysis	Person Responsible	Persónuvernd
727	DocType: Asset	Asset Category	Eignaflokkur
728	DocType: Stock Settings	Limit Percent	Takmarka prósentu
729	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Sjóðstreymisreikningar
730	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Veldu raðnúmer
731	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Sala aftur
732	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Engin skrá fannst
733	DocType: Department	Expense Approvers	Kostnaðarsamþykktir
734	DocType: Purchase Invoice	Group same items	Sameina sömu hluti
735	DocType: Company	Parent Company	Móðurfélag
736	DocType: Daily Work Summary Group	Reminder	Áminning
737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Yfirdráttarreikningur bankans
738	DocType: Journal Entry	Difference (Dr - Cr)	Mismunur (Dr - Cr)
739	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	Varahópur er með sama nafni, vinsamlegast breyttu heiti vörunnar eða endurnefna hlutahópinn
740	DocType: Student	B+	B +
741	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
742	DocType: Healthcare Service Unit	Allow Overlap	Leyfa skarast
743	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Gildi fyrir eiginleika {0} verður að vera innan bilsins {1} til {2} í þrepum {3} fyrir lið {4}
744	DocType: Timesheet	Billing Details	Innheimtuupplýsingar
745	DocType: Quality Procedure Table	Quality Procedure Table	Gæðaviðmiðunartafla
746	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Raðnúmer {0} búið til
747	DocType: Warehouse	Warehouse Detail	Vörugeymsla smáatriði
748	DocType: Sales Order	To Deliver and Bill	Til að skila og reikna
749	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Bætt við smáatriði
750	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Bæta notendum við markaðinn
751	DocType: Healthcare Settings	Remind Before	Minna á áður
752	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
753	DocType: Loyalty Program Collection	Tier Name	Heiti heiti
754	DocType: Manufacturing Settings	Manufacturing Settings	Iðnaðarstillingar
755	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Tekin
756	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Vinsamlegast veldu upphafsdag og lokadag fyrir lið {0}
757	DocType: Education Settings	Education Settings	Menntastillingar
758	DocType: Student Admission	Admission End Date	Aðgangur lokadagsetning
759	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ef þú {0} {1} virði hlutar <b>{2}</b> verður kerfið <b>{3}</b> beitt á hlutinn.
760	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Vinsamlegast tilgreindu fyrirtæki til að halda áfram
761	DocType: Asset Maintenance Team	Asset Maintenance Team	Eignastýringarteymi
762	DocType: Production Plan Material Request	Material Request Date	Efni beiðni um dagsetningu
763	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Skyldur
764	DocType: Project	Total Costing Amount (via Timesheets)	Samtals kostnaðarverð (með tímariti)
765	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Flytir inn hluti og UOM
766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Leaves á ári
767	DocType: Student	Date of Leaving	Dagsetning Leaving
768	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Flytja út E-reikninga
769	DocType: Healthcare Settings	Laboratory SMS Alerts	SMS tilkynningar fyrir rannsóknarstofu
770	DocType: Program	Is Published	Er birt
771	DocType: Clinical Procedure	Healthcare Practitioner	Heilbrigðisstarfsmaður
772	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Liður Verð uppfært fyrir {0} í Verðskrá {1}
773	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Ekki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry
774	DocType: Employee External Work History	Total Experience	Heildarupplifun
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Efni til birgis
776	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavinur er krafist á móti Reikningsreikningi {2}
777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Heilbrigðisþjónusta
778	DocType: Grading Scale Interval	Grade Code	Einkunnarkóði
779	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tilnefningar og þolinmæði
780		TDS Computation Summary	TDS Útreikningur Samantekt
781	DocType: Shipping Rule	Shipping Rule Label	Sendingarreglamerki
782	DocType: Buying Settings	Supplier Naming By	Birgir Nafnaheiti
783	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Upptökur fyrir {0}
784	DocType: Loan	Loan Details	Upplýsingar um lán
785	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Starfsmaður {0} á hálfdag þann {1}
786	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
787	DocType: Bank Reconciliation Detail	Cheque Number	Athuga númer
788		Prospects Engaged But Not Converted	Horfur Engaged en ekki umbreytt
789	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Hlutaskuldir
790	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Above
791	DocType: Item Website Specification	Item Website Specification	Vara Website Specification
792	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 sést á pöntuninni til að fylla út söluskilaboð {2}.
793	DocType: Vehicle	Electric	Electric
794	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Vörulisti birtist mörgum sinnum á grundvelli verðlista, birgir / viðskiptavinar, gjaldmiðill, liður, UOM, magn og dagsetningar.
795	DocType: Stock Ledger Entry	Stock Ledger Entry	Stjórnarskrá innganga
796	DocType: HR Settings	Email Salary Slip to Employee	Email Laun skila til starfsmanns
797	DocType: Stock Entry	Delivery Note No	Tilkynning um afhendingu nr
798	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Bæta við tímasetningum
799	DocType: Packing Slip Item	Packing Slip Item	Pökkunargluggi
800	DocType: Payroll Period	Standard Tax Exemption Amount	Skattfrjálsan upphæð
801	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serialized Inventory
802	DocType: Contract	Requires Fulfilment	Krefst uppfylla
803	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
804	DocType: Bank Statement Transaction Entry	Receivable Account	Vátryggingareikningur
805	DocType: Website Attribute	Website Attribute	Website eiginleiki
806	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Ekkert heimilisfang bætt við ennþá.
807	DocType: Sales Order	Partly Billed	Að hluta til gefnar
808	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
809	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Störf
810	DocType: Expense Claim	Approval Status	Samþykki Status
811	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Opnunarnúmer
812	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Skipting Launastyrkur Úthlutun fyrir eftirfarandi starfsmenn, þar sem Launakostnaður Úthlutunarskrár eru þegar til á móti þeim. {0}
813	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.	Lokadegi lokadags má ekki vera seinna en lokardegi fræðasviðs sem hugtakið er tengt við (fræðasvið {}). Vinsamlegast leiðréttu dagsetningar og reyndu aftur.
814	DocType: Purchase Order	% Billed	% Billed
815	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Heildarfjöldi
816	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
817	DocType: Item Default	Default Supplier	Sjálfgefið Birgir
818	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
819	apps/erpnext/erpnext/config/accounting.py	Share Management	Hlutastýring
820	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Sölupöntun {0} er ekki gild
821	DocType: Leave Control Panel	Branch (optional)	Útibú (valfrjálst)
822	DocType: Bank Reconciliation Detail	Clearance Date	Úthreinsunardagur
823	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
824	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hækka efnisbeiðni þegar birgðir ná til endurskipunarstigs
825		Campaign Efficiency	Virkni herferðar
826	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Búðu til tímariti
827	DocType: Employee	Internal Work History	Innri vinnusaga
828	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Veldu Target Warehouse
829	DocType: Subscription Settings	Grace Period	Grace Period
830	DocType: Patient	Married	Giftur
831	DocType: Work Order Item	Available Qty at Source Warehouse	Laus magn í Source Warehouse
832	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Regla Country
833	DocType: Delivery Stop	Email Sent To	Tölvupóstur sendur til
834	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Efni neyslu
835	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Ekkert að breyta
836	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Engin Lab próf búin til
837	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
838	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ekki er hægt að breyta sjálfgefnum gjaldmiðli fyrirtækisins vegna þess að það eru til staðar viðskipti. Viðskipti verða að vera lokað til að breyta sjálfgefna gjaldmiðlinum.
839	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Skrifstofa Viðhald Útgjöld
840	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu
841	DocType: Stock Entry	Update Rate and Availability	Uppfæra hlutfall og framboð
842	DocType: Item Variant Attribute	Item Variant Attribute	Vara Variant eiginleiki
843	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Laus hópur í frá lager
844	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Afsláttur (%) á Verðskrá Verð með Minni
845	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar
846	DocType: Lab Test	Technician Name	Nafn tæknimanns
847	DocType: Lab Test Groups	Normal Range	Venjulegt svið
848	DocType: Item	Total Projected Qty	Samtals spáð magn
849	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
850	DocType: Work Order	Actual Start Date	Raunverulegur upphafsdagur
851	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Þú ert ekki til staðar allan daginn / daga á milli bótaákvörðunardaga
852	DocType: Company	About the Company	Um fyrirtækið
853	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Tré fjármálareikninga.
854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Óbein tekjur
855	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Hotel Herbergi pöntunartilboð
856	DocType: Course Scheduling Tool	Course Start Date	Dagskrá upphafs
857	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Selja
858	DocType: Support Search Source	Post Route String	Birta leiðarstreng
859	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Rafmagns
860	DocType: Journal Entry	Total Debit	Samtals skuldfærsla
861	DocType: Guardian	Guardian	Forráðamaður
862	DocType: Share Transfer	Transfer Type	Flutningsgerð
863	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
864	DocType: Skill	Skill Name	Hæfniskenni
865	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Prenta skýrslukort
866	DocType: Soil Texture	Ternary Plot	Ternary plot
867	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Stuðningur miða
868	DocType: Asset Category Account	Fixed Asset Account	Fast eignareikningur
869	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Nýjustu
870	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Sendu inn launakostnað
871	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Púls hlutfall fullorðinna er einhvers staðar á bilinu 50 til 80 slög á mínútu.
872	DocType: Program Enrollment Course	Program Enrollment Course	Forritunarnámskeið
873		IRS 1099	IRS 1099
874	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Vinsamlegast stilltu röðina sem á að nota.
875	DocType: Delivery Trip	Distance UOM	Fjarlægð UOM
876	DocType: Payment Entry	Total Allocated Amount	Samtals úthlutað upphæð
877	DocType: Sales Invoice	Get Advances Received	Fá framfarir móttekin
878	DocType: Student	B-	B-
879	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Vöruskattur Skattur innifalinn í verðmæti
880	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}: Reikningur {1} er ógildur, það gæti verið lokað / er ekki til. \ Vinsamlegast sláðu inn gilt innheimtuseðil
881	DocType: Subscription Plan	Subscription Plan	Áskriftaráætlun
882	DocType: Student	Blood Group	Blóðflokkur
883	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
884	DocType: Crop	Crop Spacing UOM	Skera úthlutunarsvæði
885	apps/erpnext/erpnext/templates/pages/home.html	Explore	Kannaðu
886	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem nú þegar er fyrirhuguð fyrir dótturfélög í {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
887	DocType: Promotional Scheme	Product Discount Slabs	Vara Afsláttarplötum
888	DocType: Hotel Room Package	Amenities	Aðstaða
889	DocType: Lab Test Groups	Add Test	Bæta við prófun
890	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Get ekki skilað meira en {1} fyrir lið {2}
891	DocType: Student Leave Application	Student Leave Application	Umsóknarfrestur nemanda
892	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Endurgreiðsla upphæð {} ætti að vera hærri en mánaðarleg vaxtagreiðsla {}
893	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Viðhald Stundaskrá Item
894	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS Profile þarf til að búa til POS innganga
895	DocType: Education Settings	Enable LMS	Virkja LMS
896	DocType: POS Closing Voucher	Sales Invoices Summary	Sala reikninga Samantekt
897	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Lán til reiknings verður að vera efnahagsreikningur
898	DocType: Video	Duration	Lengd
899	DocType: Lab Test Template	Descriptive	Lýsandi
900	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vinsamlegast veldu Verðskrá
901	DocType: Payment Reconciliation	From Invoice Date	Frá gjalddaga
902	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
903	DocType: Leave Policy	Leave Allocations	Leyfa úthlutun
904	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Skora má ekki vera hærra en hámarksskora
905	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}
906	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
907	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Auto búin)
908	DocType: Customer	Credit Limit and Payment Terms	Lánshæð og greiðsluskilmálar
909	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Sýna afbrigði
910	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vinsamlegast settu &#39;Gain / Loss Account Asset Disposal&#39; í félaginu {0}
911	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Launasala starfsmanns {0} sem þegar er búinn til fyrir tímasetningu {1}
912	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Tímarit fyrir verkefni.
913	DocType: Purchase Invoice	Rounded Total (Company Currency)	Rounded Total (Company Gjaldmiðill)
914	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Stillingar fyrir heimasíðu vörulista
915	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Settu Birgðasali vel
916	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Upphafsdagur samnings getur ekki verið hærri en eða jafn lokadagur.
917		Item Prices	Vara Verð
918	DocType: Products Settings	Product Page	Vara Page
919	DocType: Amazon MWS Settings	Market Place ID	Markaðsfréttir ID
920	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Framleiðslufyrirmæli hefur verið {0}
921	DocType: Employee Benefit Application	Employee Benefit Application	Umsókn um starfsmannabætur
922	DocType: BOM Item	Item operation	Liður aðgerð
923	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Að hluta til
924	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
925	DocType: Employee Advance	Due Advance Amount	Fyrirframgreiðslugjald
926	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samtals úthlutað lauf {0} geta ekki verið minna en þegar samþykkt lauf {1} fyrir tímabilið
927	DocType: Email Digest	New Purchase Orders	Nýr innkaupapantanir
928	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Item: {0} er ekki til í kerfinu
929	DocType: Loan Application	Loan Info	Lánupplýsingar
930	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prófaðu að skipuleggja aðgerðir í X daga fyrirfram.
931	DocType: Serial No	Is Cancelled	Er hætt
932	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgir
933	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Mín. Má ekki vera meiri en hámarksfjöldi
934	DocType: Soil Texture	Loamy Sand	Loamy Sand
935	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 / innkaupapöntun ætti alltaf að vera merkt sem fyrirfram
936	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum.
937	apps/erpnext/erpnext/config/healthcare.py	Consultation	Samráð
938	DocType: Item	Item Defaults	Vara sjálfgefið
939	DocType: Sales Invoice	Total Commission	Samtals framkvæmdastjórnin
940	DocType: Hotel Room	Hotel Room	Hótelherbergi
941	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} klukkustundir
942	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Raðnúmer er skylt fyrir hlutinn {0}
943	DocType: Company	Standard Template	Standard sniðmát
944	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Fjöldi hluta og hlutanúmer eru ósamræmi
945	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
946	DocType: Supplier Scorecard	Notify Employee	Tilkynna starfsmann
947	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Hugbúnaður
948	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Kaupverð
949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Tilvísunarnúmer er nauðsynlegt ef þú slóst inn Tilvísunardagur
950	DocType: Training Event	Workshop	Vinnustofa
951	DocType: Stock Settings	Auto insert Price List rate if missing	Setja sjálfkrafa verðskrárverð ef það vantar
952	DocType: Course Content	Course Content	Innihald námskeiðs
953	DocType: Purchase Order Item	Material Request Item	Efni Request Item
954	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Viðhald heimsókn Tilgangur
955	DocType: Designation	Skills	Hæfni
956	DocType: Asset	Out of Order	Bilað
957	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Laus {0}
958	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Veldu viðskiptavini
959	DocType: Projects Settings	Ignore Workstation Time Overlap	Hunsa vinnustöðartímann
960	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Falinn listi heldur lista yfir tengiliði sem tengjast hluthafa
961	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Sama hlutur hefur verið færður inn mörgum sinnum
962	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Raðnúmer {0} er undir viðhaldssamningi allt að {1}
963	DocType: Bin	FCFS Rate	FCFS hlutfall
964	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Neikvæð Magn er ekki leyfilegt
965	DocType: Quotation Item	Planning	Skipulags
966	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Auglýsingamarkaður (til að fela og uppfæra merki)
967	DocType: Item Group	Parent Item Group	Foreldrahlutahópur
968	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Meðaltal Kaupverðskrárgengi
969		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
970	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Row # {0}: Tímasetningar stangast á við línu {1}
971	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Endurtaka viðskiptavini
972	DocType: Fee Schedule	Fee Schedule	Gjaldskrá
973	DocType: Quality Inspection Reading	Reading 10	Lestur 10
974	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Uppsetning starfsmanna
975	DocType: Selling Settings	Settings for Selling Module	Stillingar fyrir Sölu Module
976	DocType: Payment Reconciliation	Reconcile	Sætta saman
977	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Mismunur Reikningur verður að vera eignar / skuldatryggingareikningur, þar sem þessi hlutaskrá er opnunartilgangur
978	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Enda Ár getur ekki verið fyrr en byrjunarár
979	DocType: Task	Parent Task	Foreldraverkefni
980	DocType: Attendance	Attendance Request	Dagsbeiðni
981	DocType: Item	Moving Average	Að flytja meðaltali
982	DocType: Employee Attendance Tool	Unmarked Attendance	Ómerkt aðsókn
983	DocType: Homepage Section	Number of Columns	Fjöldi dálka
984	DocType: Holiday List	Add Weekly Holidays	Bæta við vikulega frídaga
985	DocType: Shopify Log	Shopify Log	Shopify Log
986	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Búðu til Launasala
987	DocType: Customs Tariff Number	Customs Tariff Number	Tollskrárnúmer
988	DocType: Job Offer Term	Value / Description	Gildi / lýsing
989	DocType: Warranty Claim	Issue Date	Útgáfudagur
990	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
991	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn
992	DocType: Purchase Order	To Receive	Til að taka á móti
993	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Þú ert í ótengdum ham. Þú munt ekki geta endurhlaðin fyrr en þú hefur net.
994	DocType: Course Activity	Enrollment	Innritun
995	DocType: Lab Test Template	Lab Test Template	Lab próf sniðmát
996		Employee Birthday	Starfsmaður afmælisdagur
997	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Hámark: {0}
998	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	E-innheimtuupplýsingar vantar
999	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Engin efnisbeiðni búin til
1000	DocType: Loan	Total Amount Paid	Heildarfjárhæð greidd
1001	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Öll þessi atriði hafa þegar verið reiknuð
1002	DocType: Training Event	Trainer Name	Þjálfari nafn
1003	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Verkefnastjóri
1004	DocType: Travel Itinerary	Non Diary	Ekki dagbók
1005	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Hlutin eru ekki til með {0}
1006	DocType: Lab Test	Test Group	Test Group
1007	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Fjöldi daga sem áskrifandi þarf að greiða reikninga sem myndast með þessari áskrift
1008	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0}
1009	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikning til að búa til bankareikning
1010	DocType: Supplier Scorecard	Scoring Setup	Skora uppsetning
1011	DocType: Salary Slip	Total Interest Amount	Samtals vextir
1012	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Upphafsdagur reikningsárs og reikningsársdagsetning er þegar settur á reikningsár {0}
1013	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Billable Hours
1014	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Sameina með núverandi reikningi
1015	DocType: Lead	Lost Quotation	Lost Quotation
1016	DocType: Email Digest	Note: Email will not be sent to disabled users	Athugaðu: Email verður ekki sent til fatlaða notenda
1017	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Búðu til og stjórna daglegu, vikulega og mánaðarlegu tölvupósti.
1018	DocType: Academic Term	Academic Year	Námsár
1019	DocType: Sales Stage	Stage Name	Sviðsnafn
1020	DocType: SMS Center	All Employee (Active)	Allir starfsmenn (virkir)
1021	DocType: Project	Customer Details	Upplýsingar viðskiptavina
1022	DocType: Buying Settings	Default Supplier Group	Sjálfgefið Birgir Group
1023	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
1024	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Hleðsla tegundar &#39;Raunveruleg&#39; í röð {0} er ekki hægt að taka með í hlutatölu
1025	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Viðskiptaþróunarstjóri
1026	DocType: Agriculture Task	Urgent	Brýn
1027	DocType: Shipping Rule Condition	From Value	Frá gildi
1028	DocType: Asset Maintenance Task	Next Due Date	Næsta gjalddagi
1029	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kaupa
1030	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Framvindu% fyrir verkefni má ekki vera meira en 100.
1031	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Fjöldi rótareikninga má ekki vera minna en 4
1032	DocType: Item	Website Item Groups	Website Item Groups
1033	DocType: Certified Consultant	Certified Consultant	Löggiltur ráðgjafi
1034	DocType: Driving License Category	Class	Flokkur
1035	DocType: Asset	Sold	Seld
1036	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 reikningur á fyrirtæki í {0} {1}
1037	DocType: GL Entry	Against	Gegn
1038	DocType: Company	Default Deferred Expense Account	Sjálfgefið frestað kostnaðarreikningur
1039	DocType: Stock Settings	Auto Material Request	Sjálfvirk efnisbeiðni
1040	DocType: Marketplace Settings	Sync in Progress	Samstilling í framvindu
1041	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Engin launaspjald fannst fyrir framangreindar valin skilyrði
1042	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Búðu til reglur til að takmarka viðskipti byggð á gildum.
1043	DocType: Products Settings	Enable Field Filters	Virkja reitarsíur
1044	DocType: Loan	Loan Amount	Lánsupphæð
1045	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Ýmis útgjöld
1046	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Vinsamlegast settu Fiscal Code fyrir opinberan stjórnsýslu &#39;% s&#39;
1047	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
1048	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
1049	DocType: Department	Leave Block List	Skildu eftir bannlista
1050	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Veldu sjúkling
1051	DocType: Attendance	Leave Type	Skildu eftir tegund
1052	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Búa til nemendahópa
1053	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Plöntur og Machineries
1054	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Ekki merkt
1055	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Kaupfaktor
1056	DocType: GL Entry	Is Opening	Er opnun
1057	DocType: Accounts Settings	Accounts Settings	Reikningsstillingar
1058	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Raunveruleg Magn: Magn í boði á vörugeymslunni.
1059	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Rennur út á
1060	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Reikningsskil fyrir eign
1061	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Stundaskrá
1062	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Kostnaðarmiðstöð með núverandi viðskipti er ekki hægt að breyta í aðalbók
1063		Bank Clearance Summary	Samantekt bankans
1064	DocType: SMS Center	SMS Center	SMS Center
1065	DocType: Pricing Rule	Threshold for Suggestion	Þröskuldur fyrir tillögu
1066	DocType: Stock Entry	Sales Invoice No	Sölu Reikningur nr
1067	DocType: Project Update	Project Update	Verkefnisuppfærsla
1068	DocType: Student Sibling	Student ID	Námsmaður
1069		Pending SO Items For Purchase Request	Í bið SO atriði fyrir kaupbeiðni
1070	DocType: Task	Timeline	Tímalína
1071	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Hollusta Programið er ekki gild fyrir völdu fyrirtæki
1072	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Stilla {0}
1073	DocType: Employee	Contact Details	Upplýsingar um tengilið
1074	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / rannsóknarstofur osfrv. Þar sem hægt er að skipuleggja fyrirlestra.
1075	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Ekki hægt að hætta við vegna þess að lögð varanafn {0} er til
1076	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Jafnvægi í reiknings gjaldmiðli
1077	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Lokaðu POS
1078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0} er aðeins hægt að tengja lánareikninga við aðra skuldfærslu
1079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Lyfjafræði
1080	DocType: Program Enrollment	Boarding Student	Stúdentakennari
1081	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samtals Framlagsmagn: {0}
1082	DocType: Item Alternative	Two-way	Tveir-vegur
1083	DocType: Appraisal	Appraisal	Mat
1084	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Reikningsár: {0} er ekki til
1085	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Búa til starfsmann
1086	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Uppbyggingar hafa verið teknar með góðum árangri
1087	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Bein útgjöld
1088	DocType: Support Search Source	Result Route Field	Niðurstaða leiðsögn
1089	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Það er ekki nóg eftirálag fyrir skilatímabil {0}
1090	DocType: Material Request Plan Item	Actual Qty	Raunverulegur fjöldi
1091	DocType: Purchase Invoice	Supplier Invoice Date	Birgir reikningsdagur
1092	DocType: Depreciation Schedule	Finance Book Id	Fjármálabókin
1093	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Núverandi gengi
1094	DocType: Account	Equity	Eigið fé
1095	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Tilvísun skjal tegund verður að vera einn af sölu pöntunar, sölureikningi eða Journal Entry
1096	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Kynntu söluferli
1097	DocType: Shopify Log	Request Data	Beiðni gagna
1098	DocType: Quality Procedure	Quality Procedure	Gæðaviðmiðun
1099	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Tölvupóstur sendur til birgis {0}
1100		Course wise Assessment Report	Námsmatsmatsskýrsla
1101	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Bílar
1102	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rú {0}: Úthlutað magn {1} verður að vera minna en eða jafngildir reikningi útistandandi upphæð {2}
1103	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samtals foreldrar kennarasamkoma
1104	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}
1105	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Staða tímasetningar verður að vera eftir {0}
1106	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Vinsamlegast nefnt Lead Name í Lead {0}
1107	DocType: Employee	You can enter any date manually	Þú getur slegið inn dagsetningu handvirkt
1108	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stöðugleiki
1109	DocType: Item Group	General Settings	Almennar stillingar
1110	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Gjalddagi má ekki vera fyrr en reikningsdagur fyrir afhendingu / afhendingu
1111	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Sláðu inn nafn bótaþega áður en þú sendir inn.
1112	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Taka upp sjúklinga vitaleika
1113	DocType: Shopping Cart Settings	Show Configure Button	Sýna stilla hnappinn
1114	DocType: Industry Type	Industry Type	Iðnaðargerð
1115	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ekki er hægt að velja gjaldtegund sem &quot;Á fyrri raðagreiðslum&quot; eða &quot;Á fyrri raðinni&quot; í fyrstu röðinni
1116	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Hlutin eru þegar til
1117	DocType: Work Order Item	Available Qty at WIP Warehouse	Laus magn á WIP Warehouse
1118	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Leysa villu og hlaða aftur inn.
1119	DocType: Travel Request	Copy of Invitation/Announcement	Afrit af boðskorti / tilkynningu
1120	DocType: Healthcare Service Unit	Healthcare Service Unit	Heilbrigðisþjónustudeild
1121	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Samtals (Magn)
1122	DocType: Employee	Health Insurance No	Sjúkratrygging nr
1123	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
1124	DocType: Department Approver	Approver	Samþykki
1125		Sales Order Trends	Söluskiptingartölur
1126	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
1127	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Vinsamlegast nefðu Round Off Account í Company
1128	DocType: Payroll Entry	Select Payroll Period	Veldu launatímabil
1129	DocType: Price List	Price List Name	Verðskrá Nafn
1130	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Þú getur aðeins sent inn skiladag fyrir gildan umfjöllun
1131	DocType: Pricing Rule	Higher the number, higher the priority	Hærri tala, hærri forgang
1132	DocType: Designation	Required Skills	Nauðsynleg hæfni
1133	DocType: Marketplace Settings	Disable Marketplace	Slökktu á markaðnum
1134	DocType: Budget	Action if Annual Budget Exceeded on Actual	Aðgerð ef ársáætlun fór yfir raunverulegt
1135	DocType: Course	Course Abbreviation	Námskeið Skammstöfun
1136	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Þátttaka ekki send fyrir {0} sem {1} í leyfi.
1137	DocType: Pricing Rule	Promotional Scheme Id	Kynningaráætlun Id
1138	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Lokadagsetning verkefnisins <b>{0}</b> getur ekki verið meiri en <b>{1}</b> áætlað lokadagur <b>{2}</b>
1139	DocType: Driver	License Details	Leyfisupplýsingar
1140	DocType: Cash Flow Mapper	e.g Adjustments for:	td leiðréttingar fyrir:
1141	DocType: Selling Settings	Default Quotation Validity Days	Sjálfgefið útboðsdagur
1142	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Bankareikning, frá dagsetningu og dagsetningu er skylt
1143	DocType: Travel Request Costing	Expense Type	Kostnaðartegund
1144	DocType: Account	Auditor	Endurskoðandi
1145	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Greiðsla staðfestingar
1146		Available Stock for Packing Items	Laust lager fyrir pökkunartæki
1147	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Vinsamlegast fjarlægðu þennan reiknivél {0} úr C-eyðublaði {1}
1148	DocType: Support Search Source	Query Route String	Fyrirspurnarleiðband
1149	DocType: Customer Feedback Template	Customer Feedback Template	Sniðmát viðskiptavina
1150	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Tilvitnanir til Leiða eða Viðskiptavinir.
1151	DocType: Driver	Transporter	Flutningsaðili
1152	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Launaskipti starfsmanns {0} sem þegar er búin til fyrir þetta tímabil
1153	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1154	DocType: Leave Block List Date	Block Date	Lokaðu dagsetningu
1155	DocType: Sales Team	Contact No.	Tengiliður nr.
1156	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Yfirvinnsla hlutfall fyrir vinnu Order
1157	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Skráðu þig inn
1158	DocType: Quotation Lost Reason	Quotation Lost Reason	Tilvitnun týnd ástæða
1159		Employee Billing Summary	Félagsreikningur starfsmanns
1160	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Landfræðilega sjálfgefin Heimilisfang Sniðmát
1161	DocType: Cost Center	Parent Cost Center	Foreldra kostnaðarmiðstöð
1162	DocType: Pricing Rule	Apply Rule On Item Group	Notaðu reglu á hlutahópi
1163	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Dæmi: Grunnfræði
1164	DocType: Expense Claim	Total Amount Reimbursed	Heildarfjárhæð endurgreitt
1165	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Gildistími þessa tilvitnunar er lokið.
1166		Item-wise Sales History	Vara-vitur sölusaga
1167	DocType: Employee	Personal Email	Persónuleg tölvupóstur
1168	DocType: Bank Reconciliation Detail	Cheque Date	Athugaðu dagsetningu
1169	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Fyrri fjárhagsár er ekki lokað
1170	DocType: Lead	Next Contact Date	Næsta tengiliður
1171	DocType: Membership	Membership	Aðild
1172	DocType: Buying Settings	Default Buying Price List	Sjálfgefin kaupverðskrá
1173	DocType: Asset	Depreciation Method	Afskriftir Aðferð
1174	DocType: Travel Request	Travel Request	Ferðaskilmálar
1175	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} afbrigði búin til.
1176	DocType: Healthcare Settings	Avoid Confirmation	Forðastu staðfestingu
1177	DocType: Serial No	Under AMC	Undir AMC
1178	DocType: Authorization Control	Authorization Control	Leyfisstjórn
1179		Daily Work Summary Replies	Dagleg vinnusamantekt Svar
1180	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Þú hefur verið boðið að vinna í verkefninu: {0}
1181	DocType: Item	Sales Details	Söluupplýsingar
1182	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Bréfshöfuð fyrir sniðmát prenta.
1183	DocType: Salary Detail	Tax on additional salary	Skattur á viðbótarlaun
1184	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Hengdu við merki
1185	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Fyrir röð {0}: Sláðu inn áætlaðan fjölda
1186	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Reiknaðu gengislækkunaráætlun miðað við fjárhagsár
1187	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Logs til að viðhalda sms afhendingu stöðu
1188	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Núverandi atvinnugreinar
1189	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.	Prófunarregla er fyrst valið byggt á &#39;Virkja á&#39; reitinn, sem getur verið hlutur, vöruflokkur eða vörumerki.
1190	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
1191	DocType: Item	Supply Raw Materials for Purchase	Framboð Hráefni til kaupa
1192	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Tillaga Ritun
1193	DocType: Landed Cost Item	Purchase Receipt Item	Kaup kvittunar atriði
1194	DocType: Production Plan	Get Sales Orders	Fáðu sölupantanir
1195	DocType: Pricing Rule	Selling	Selja
1196	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Hindra innkaupapantanir
1197	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Prenta og ritföng
1198	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Sendingarregla gildir aðeins um kaup
1199	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Engar vörur fundust.
1200	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Vinsamlegast settu á grundvelli skattfrjálsu ástæður í söluskattum og gjöldum
1201	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Námsmat:
1202	DocType: Tally Migration	Parties	Teiti
1203	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Sýna sprauta skjá
1204	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Engin afhendingartilkynning valin fyrir viðskiptavini {}
1205	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Enda á
1206	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Þú getur ekki leyst inn hollusta stig sem hafa meira gildi en Grand Total.
1207	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Hönnuður
1208	DocType: QuickBooks Migrator	Default Warehouse	Sjálfgefið vörugeymsla
1209	DocType: Company	Default Cash Account	Default Cash Account
1210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Vinsamlegast sláðu inn Tilvísunardagur
1211	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Vara {0} verður að vera hlutur
1212	DocType: POS Profile	Print Format for Online	Prenta snið fyrir á netinu
1213		Employee Leave Balance	Launamunur starfsmanna
1214	DocType: Projects Settings	Ignore User Time Overlap	Hunsa User Time skarast
1215	DocType: Stock Entry	As per Stock UOM	Eins og á lager UOM
1216	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Kostnaðarmiðstöð með núverandi viðskipti er ekki hægt að breyta í hóp
1217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	Ekki má vera stærri en 100
1218	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Vinsamlegast afhendaðu athugasemd fyrst
1219	DocType: Leave Type	Leave Type Name	Leyfi tegund Nafn
1220	DocType: Homepage Featured Product	Homepage Featured Product	Heimasíða Valin vara
1221	DocType: Assessment Plan	Examiner Name	Nafn prófdómara
1222		Hotel Room Occupancy	Hótel herbergi umráð
1223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Fjarskipti
1224	DocType: Certification Application	Certification Application	Vottunarforrit
1225	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Image ætti að vera opinber skrá eða vefslóð
1226	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Birgjar þínar
1227	DocType: Appraisal Goal	Weightage (%)	Þyngd (%)
1228	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Inter-State Birgðasali
1229	DocType: Fees	Send Payment Request	Senda greiðslubók
1230	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} er ekki bætt við í töflunni
1231	apps/erpnext/erpnext/utilities/activation.py	Create Student	Búa til nemanda
1232	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantt kort af öllum verkefnum.
1233	DocType: Department	Leave Approvers	Leyfi samþykki
1234	DocType: BOM	Materials Required (Exploded)	Efni sem krafist er (sprakk)
1235	DocType: Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímabila
1236	DocType: Account	Receivable	Vátryggingafélag
1237	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Verðskrá verður að eiga við um kaup eða sölu
1238	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Senda greiðslu tölvupóst aftur
1239	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Vinsamlegast settu {0} fyrir heimilisfang {1}
1240	DocType: Stock Entry	Default Source Warehouse	Sjálfgefið Source Warehouse
1241	DocType: Timesheet Detail	Bill	Bill
1242	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Afrita rúlla númer fyrir nemanda {0}
1243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Hópur {0} í lið {1} er liðinn.
1244	DocType: Lab Test	Approved Date	Samþykkt dagsetning
1245	DocType: Item Group	Item Tax	Vöruskattur
1246	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
1247	DocType: BOM	Total Cost	Heildar kostnaður
1248	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1249	DocType: Employee Education	Qualification	Hæfni
1250	DocType: Complaint	Complaints	Kvartanir
1251	DocType: Item	Is Purchase Item	Er kaup atriði
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Kaup kvittun
1253	DocType: Subscription	Trial Period Start Date	Upphafsdagur prófunartímabils
1254	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Lánshæfiseinkunn
1255	DocType: Employee Benefit Application	Payroll Period	Launatímabil
1256	apps/erpnext/erpnext/config/buying.py	Supplier database.	Birgir gagnagrunnur.
1257	DocType: Tax Rule	Tax Type	Skattategund
1258	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Færa hlut
1259	DocType: Job Opening	Description of a Job Opening	Lýsing á atvinnuleit
1260	apps/erpnext/erpnext/utilities/activation.py	Create Users	Búðu til notendur
1261	DocType: Global Defaults	Current Fiscal Year	Núverandi reikningsár
1262	DocType: Item	Hub Warehouse	Hub Vörugeymsla
1263	DocType: Purchase Invoice	Tax Breakup	Skattgreiðsla
1264	DocType: Job Card	Material Transferred	Efni flutt
1265	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 uppfæra færslur fyrir {0}
1266	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Fæðingardagur getur ekki verið meiri en í dag.
1267	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Fjöldi raðnúmera og magns verður að vera það sama
1268	DocType: Company	Exception Budget Approver Role	Undantekning fjárhagsáætlun samþykkis hlutverki
1269	DocType: Fee Schedule	In Process	Í ferli
1270	DocType: Daily Work Summary Group	Send Emails At	Senda tölvupóst á
1271	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Marketplace Villa
1272	DocType: Salary Slip	Working Days	Vinnudagar
1273	DocType: Bank Guarantee	Margin Money	Framlegð peninga
1274	DocType: Chapter	Chapter	Kafli
1275	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi lager
1276	DocType: Employee	History In Company	Saga í félaginu
1277	DocType: Item	Manufacturer	Framleiðandi
1278	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Miðlungs næmi
1279	DocType: Compensatory Leave Request	Leave Allocation	Leyfi úthlutun
1280	DocType: Timesheet	Timesheet	Tímatafla
1281	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skammstöfun er þegar notuð fyrir annað fyrirtæki
1282	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Vinsamlegast veldu Sjúklingur til að fá Lab Tests
1283	DocType: Purchase Order	Advance Paid	Fyrirframgreiddur
1284	DocType: Supplier Scorecard	Load All Criteria	Hlaða öllum viðmiðunum
1285	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
1286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kröfuhafar
1287	DocType: Warranty Claim	Raised By	Hækkað með
1288	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Tilvísunarnúmer og viðmiðunardagur er skylt fyrir viðskiptin í bankanum
1289	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Það getur verið margfeldi uppsafnaðan safnastuðull miðað við heildina sem eytt er. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
1290	DocType: Purchase Invoice Item	Batch No	Lota nr
1291	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Executive Search
1292	DocType: Company	Stock Adjustment Account	Stofnunarreikningur
1293	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Brúttóhagnaður%
1294	DocType: Lead	Request Type	Beiðni Tegund
1295	DocType: Patient Appointment	Reminded	Minntist á
1296	DocType: Accounts Settings	Billing Address	Innheimtu Heimilisfang
1297	DocType: Student Leave Application	Mark as Present	Merktu sem núverandi
1298	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
1299	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Heildarvinnutími ætti ekki að vera meiri en hámarks vinnutími {0}
1300	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Heimilisfang og tengiliðir viðskiptavina
1301	DocType: Project	Task Progress	Verkefni framfarir
1302	DocType: Journal Entry	Opening Entry	Opnun innganga
1303	DocType: Bank Guarantee	Charges Incurred	Gjöld felld
1304	DocType: Work Order	Material Transferred for Manufacturing	Efni flutt til framleiðslu
1305	DocType: Products Settings	Hide Variants	Fela afbrigði
1306	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökktu á Stærð skipulags og tíma mælingar
1307	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður reiknuð í viðskiptunum.
1308	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
1309	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Eins og á kaupstillingunum ef kaupin hefst þarf == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}
1310	DocType: Delivery Trip	Delivery Details	Upplýsingar um afhendingu
1311	DocType: Inpatient Record	Discharge Scheduled	Losun áætlað
1312	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}
1313	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Varúð
1314	DocType: Project User	View attachments	Skoða viðhengi
1315	DocType: Manufacturing Settings	Allow Production on Holidays	Leyfa framleiðslu á hátíðum
1316	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Uppfærðu dagsetningar bankans
1317	DocType: Quality Inspection Reading	Reading 4	Lestur 4
1318	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Liður {0} hefur ekki raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu á grundvelli raðnúmer
1319	DocType: Program Course	Program Course	Námskeið
1320	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Símakostnaður
1321	DocType: Patient	Widow	Ekkja
1322	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Fjöldi samskipta
1323	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 reglur gilda með sömu forsendum, vinsamlegast taktu átök með því að úthluta forgang. Verðreglur: {0}
1324	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Kostnaður og fjárhagsáætlun
1325		Ordered Items To Be Delivered	Ordered Items Til Be Delivered
1326	DocType: Homepage Section Card	Homepage Section Card	Heimasíða Hlutakort
1327	DocType: Account	Depreciation	gengislækkun
1328	DocType: Guardian	Interests	Áhugamál
1329	DocType: Purchase Receipt Item Supplied	Consumed Qty	Fjöldi neyslu
1330	DocType: Education Settings	Education Manager	Menntun framkvæmdastjóri
1331	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Skipuleggja vinnutíma utan vinnustöðvinnu.
1332	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Hollusta stig: {0}
1333	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
1334	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Veldu reikning til að prenta í reiknings gjaldmiðli
1335	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Raðnúmer ekkert má ekki vera brot
1336	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ekki er hægt að eyða vörugeymslunni þar sem skráningarbókin er fyrir þessa vörugeymslu.
1337	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Sjá fyrri tilvitnanir
1338	apps/erpnext/erpnext/www/all-products/index.html	Prev	Fyrri
1339	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Mælieining
1340	DocType: Lab Test	Test Template	Próf sniðmát
1341	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1342	apps/erpnext/erpnext/utilities/user_progress.py	Minute	Mínútu
1343	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Eignin {1} er ekki hægt að leggja fram, það er nú þegar {2}
1344	DocType: Task	Actual Time (in Hours)	Raunverulegur tími (í klukkustundum)
1345	DocType: Period Closing Voucher	Closing Account Head	Lokandi reikningsstjóri
1346	DocType: Purchase Invoice	Shipping Rule	Sendingarregla
1347	DocType: Shipping Rule	Net Weight	Nettóþyngd
1348	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Vinsamlegast sláðu inn gilt ársreiknings upphafs- og lokadagsetningar
1349	DocType: POS Closing Voucher Invoices	Quantity of Items	Magn af hlutum
1350	DocType: Warehouse	PIN	PIN
1351	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab prófunartímabilið getur ekki verið fyrir dagsetningu söfnunartímans
1352	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Reikningur er þegar búinn til fyrir alla reikningstíma
1353	DocType: Sales Partner	Contact Desc	Hafa samband Desc
1354	DocType: Purchase Invoice	Pricing Rules	Verðreglur
1355	DocType: Hub Tracked Item	Image List	Myndlist
1356	DocType: Item Variant Settings	Allow Rename Attribute Value	Leyfa Endurnefna Eiginleikar
1357	DocType: Price List	Price Not UOM Dependant	Verð ekki UOM háð
1358	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Tími (í mín.)
1359	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Basic
1360	DocType: Loan	Interest Income Account	Vaxtatekjur
1361	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Skilyrði fyrir flutningsreglu
1362	DocType: Payroll Period Date	Payroll Period Date	Launatímabil Dagsetning
1363	DocType: Employee	Employment Type	Atvinna Tegund
1364	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Veldu POS Profile
1365	DocType: Support Settings	Get Latest Query	Fáðu nýjustu fyrirspurnina
1366	DocType: Employee Incentive	Employee Incentive	Starfsmaður hvatning
1367	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Bættu við kortum eða sérsniðnum köflum á heimasíðunni
1368	DocType: Homepage	Hero Section Based On	Hero Section Based On
1369	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samtals innkaupakostnaður (með innheimtufé)
1370	DocType: Staffing Plan Detail	Total Estimated Cost	Heildar áætlaður kostnaður
1371	DocType: Item	Sales, Purchase, Accounting Defaults	Sala, Kaup, Reikningsskil
1372	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Beðið um greiðslu gegn {0} {1} fyrir upphæð {2}
1373	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
1374	DocType: Payment Term	Due Date Based On	Gjalddagi Byggt á
1375	DocType: Quality Inspection	Incoming	Komandi
1376	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Að hluta til pantað
1377	DocType: Delivery Note	Customer's Purchase Order No	Innkaupapöntunarnúmer viðskiptavina
1378	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Veldu Varahlutir
1379	DocType: Employee	Applicable Holiday List	Gildandi Holiday List
1380	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1381	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustuna
1382	DocType: Program	Is Featured	Er valinn
1383	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmannabirtingar áminningar
1384	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Halda sömu vexti í gegnum söluferli
1385	DocType: Program Enrollment	Transportation	Samgöngur
1386	DocType: Patient Appointment	Date TIme	Dagsetning Tími
1387	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Vinsamlegast veljið magn í röð
1388	DocType: Employee Benefit Application Detail	Earning Component	Earnings Component
1389	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Vinsamlegast veldu Fyrirtækið fyrst
1390	DocType: Item	Publish Item to hub.erpnext.com	Birta hlut á hub.erpnext.com
1391	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Skráðu þig
1392	DocType: BOM	Set rate of sub-assembly item based on BOM	Stilla hlutfall af undir-samkoma atriði byggt á BOM
1393	DocType: Vehicle	Wheels	Hjól
1394	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samanlagt hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú setur saman ákveðna ** atriði ** í pakka og þú geymir birgðir af pakkaðri ** hlutum ** og ekki samanlagt ** atriði **. The pakki ** Item ** mun hafa &quot;Er hlutur&quot; eins og &quot;Nei&quot; og &quot;Er Sala Item&quot; sem &quot;Já&quot;. Til dæmis: Ef þú ert að selja fartölvur og bakpoka fyrir sig og eiga sérstakt verð ef viðskiptavinurinn kaupir bæði, þá mun Laptop + Backpack vera nýtt vörupakka. Ath .: BOM = efnisskrá
1395	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Annar fjárhagsáætlun &quot;{0}&quot; er þegar til í gegn {1} &#39;{2}&#39; og reikningurinn &#39;{3}&#39; fyrir reikningsár {4}
1396	DocType: Asset	Purchase Receipt Amount	Innheimtufjárhæð
1397	DocType: Issue	Ongoing	Áframhaldandi
1398	DocType: Service Level Agreement	Agreement Details	Samningsupplýsingar
1399	DocType: Purchase Invoice	Posting Time	Afgreiðslutími
1400	DocType: Loyalty Program	Loyalty Program Name	Hollusta Program Name
1401	DocType: Patient	Dormant	Dormant
1402	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Frá {1}
1403	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Hengdu við sérsniðna skrá yfir reikninga
1404	apps/erpnext/erpnext/config/help.py	Item Variants	Varahlutir
1405	DocType: Maintenance Visit	Fully Completed	Fullkomlega lokið
1406	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Dagsetning viðskipta
1407	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Engin gögn fyrir þetta tímabil
1408	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS-reikningi þegar þessi hamur er valinn.
1409	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Fyrirtæki Skammstöfun getur ekki meira en 5 stafir
1410	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Hætt við
1411	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Viðskiptavinir og birgja
1412		To Produce	Að framleiða
1413	DocType: Location	Is Container	Er ílát
1414	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Rannsóknir og þróun
1415	DocType: QuickBooks Migrator	Application Settings	Forritastillingar
1416	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Framleiðslufyrirmæli er ekki hægt að vista á vörulista
1417	DocType: Work Order	Manufacture against Material Request	Framleiðsla gegn efnisbeiðni
1418	DocType: Blanket Order Item	Ordered Quantity	Ordered Magn
1419	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Hafnað vörugeymsla er skylt að hafna hlutum {1}
1420		Received Items To Be Billed	Móttekin atriði sem verða gefnar upp
1421	DocType: Salary Slip Timesheet	Working Hours	Vinnutími
1422	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Greiðslumáti
1423	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Innkaupapöntunartilboð sem ekki hafa borist á réttum tíma
1424	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Lengd í dögum
1425	DocType: Customer	Sales Team Details	Upplýsingar um söluhóp
1426	DocType: BOM Update Tool	Replace	Skipta út
1427	DocType: Training Event	Event Name	Nafn viðburðar
1428	DocType: SMS Center	Receiver List	Móttekin listi
1429	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1430	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Ertu viss um að þú viljir hætta við þessa stefnumót?
1431	DocType: Invoice Discounting	Accounts Receivable Credit Account	Reikningsreikningur skulda
1432	DocType: Naming Series	Prefix	Forskeyti
1433	DocType: Work Order Operation	Actual Operation Time	Raunveruleg vinnutími
1434	DocType: Purchase Invoice Item	Net Rate	Netgengi
1435	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Hrein breyting á peningum
1436	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Setja vöruhús fyrir málsmeðferð {0}
1437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Loka innheimtu
1438	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Reikningur {0}: Móðurreikningur {1} er ekki til
1439	DocType: HR Settings	Encrypt Salary Slips in Emails	Dulkóða Launasala í tölvupósti
1440	DocType: Supplier Scorecard Scoring Criteria	Score	Mark
1441	DocType: Delivery Note	Driver Name	Nafn ökumanns
1442	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Vinsamlegast veldu nafn Nafn innheimtu
1443	DocType: Employee Training	Training	Þjálfun
1444	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock skýrslur
1445	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Viðskiptahlutfall fyrir sjálfgefið Einingin skal vera 1 í röð {0}
1446	DocType: Course Scheduling Tool	Course Scheduling Tool	Námskeiðsáætlunartól
1447		Finished Goods	Ljúka vöru
1448	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Viðskiptavinur vöruhús (valfrjálst)
1449	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Samstilltu aðalupplýsingar
1450	DocType: Lead	Address & Contact	Heimilisfang og tengiliður
1451	DocType: Bank Reconciliation	To Date	Hingað til
1452	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Villa í sumum röðum
1453	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab prófanir og vísbendingar
1454	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Skattaregla um viðskipti.
1455	DocType: Stock Settings	Show Barcode Field	Sýna strikamerki
1456	DocType: Packing Slip Item	DN Detail	DN Detail
1457	DocType: Vital Signs	Fluid	Vökvi
1458	DocType: GST Settings	B2C Limit	B2C takmörk
1459	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Rafræn útbúnaður
1460	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Get ekki fundið virka skiladag
1461	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Búðu til viðhaldsbesíða
1462	DocType: Healthcare Service Unit Type	Change In Item	Breyta í lið
1463	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Nemendur hafa verið skráðir
1464	DocType: Vehicle Service	Inspection	Skoðun
1465	DocType: Location	Area	Svæði
1466	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Yfirlit fyrir þessa viku og bið starfsemi
1467	DocType: Asset Maintenance Task	Maintenance Task	Viðhaldsviðskipti
1468	DocType: Subscription	Current Invoice Start Date	Núverandi upphafsdagur reiknings
1469	DocType: Purchase Invoice Item	Item	Lið
1470	DocType: Program Enrollment Tool	Get Students From	Fá nemendur frá
1471	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Synduðu alltaf vörur þínar frá Amazon MWS áður en þú hefur samstilla pöntunargögnin
1472	DocType: Leave Block List	Leave Block List Name	Skildu eftir bannlista
1473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Gat ekki uppfært lager, reikningur inniheldur dropaskipti.
1474	DocType: Asset Maintenance Log	Completion Date	Verklok
1475	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Meta hvaða gjaldmiðill birgir er breytt í grunn gjaldmiðli félagsins
1476	DocType: Leave Control Panel	Leave Control Panel	Leyfi stjórnborði
1477	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 gildandi gjöld í töflu Innkaupabirgðatölva verða að vera eins og heildarskattar og gjöld
1478	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Í Orð verður sýnilegt þegar þú vistar afhendingu athugið.
1479	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Gjöld sem gerðar eru til samsetningu skattskyldra einstaklinga
1480	DocType: Bin	Reserved Qty for Production	Frátekið magn til framleiðslu
1481	DocType: Asset	Quality Manager	Gæðastjóri
1482	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Stilla hlutasvið eins og UOM, vöruflokk, lýsing og fjöldi klukkustunda.
1483	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	New Department
1484	DocType: Employee	Job Applicant	Atvinnuleitandi
1485	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Búa til reikninga
1486	DocType: Purchase Invoice Item	Purchase Order Item	Innkaupapöntunartriði
1487	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Gögn Innflutningur og útflutningur
1488	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Vinsamlegast hafðu samband við notandann sem hefur sölustjóra {0} hlutverk
1489	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
1490	DocType: Account	Temporary	Tímabundið
1491	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Dálkmálmar:
1492	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Starfsmaður A / C númer
1493	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Opnunardagur ætti að vera fyrir lokadagsetningu
1494	DocType: Packed Item	Parent Detail docname	Foreldrar Nánar docname
1495	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upplýsingar um bankastarfsemi
1496	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Uppsöfnuð viðskiptaþröskuldur
1497	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Fjöldi tímabila fyrir bilasvæðið, td ef bilið er &#39;Days&#39; og Billing Interval Count er 3, verða reikningar gefnar á 3 daga fresti
1498	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Raunverulegur upphafsdagur&#39; getur ekki verið meiri en &#39;Raunverulegur lokadagur&#39;
1499	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Tilvísun Tilvísun
1500	DocType: Salary Component Account	Salary Component Account	Launakomponentreikningur
1501	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðsluskilmálar
1502	DocType: Purchase Invoice	In Words	Í orðum
1503	DocType: Journal Entry Account	Purchase Order	Pöntun
1504	DocType: Journal Entry	Entry Type	Entry Type
1505	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Rannsóknarstofa
1506	DocType: Purchase Order	To Bill	Til Bill
1507	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Gagnsemi kostnaðar
1508	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli aðgerða (í mín.)
1509	DocType: Quality Goal	May	Maí
1510	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Greiðslugátt reikningur er ekki búinn til, vinsamlegast búðu til einn handvirkt.
1511	DocType: Opening Invoice Creation Tool	Purchase	Kaup
1512	DocType: Program Enrollment	School House	School House
1513	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Vinsamlegast veldu að minnsta kosti eitt lén.
1514	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Daglegt verkefnisyfirlit fyrir {0}
1515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Öll svæði
1516	DocType: Asset Repair	Failure Date	Bilunardagur
1517	DocType: Training Event	Attendees	Dómarar
1518	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samtals framúrskarandi
1519	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Fjárhæð TDS frádráttur
1520	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Handbært fé eða bankareikningur er skylt að gera greiðsluupptöku
1521	DocType: Company	Registration Details	Skráningarupplýsingar
1522	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Reiknuð útreikningur bankans
1523	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace
1524	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Vörugeymsla {0} er ekki tengd neinum reikningi, vinsamlegast nefnt reikninginn í vörugeymslunni eða settu sjálfgefið skráarkonto í félaginu {1}.
1525	DocType: Inpatient Record	Admission	Aðgangur
1526	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Þetta er byggt á mætingu þessa nemanda
1527	DocType: SMS Center	Create Receiver List	Búðu til skiptastjóra lista
1528	DocType: Leave Type	Max Leaves Allowed	Hámark Leaves leyft
1529	DocType: Salary Detail	Component	Hluti
1530	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Skildu eftir og taka þátt
1531	DocType: Sales Invoice Timesheet	Billing Amount	Innheimtufjárhæð
1532	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1533	DocType: Purchase Invoice	Rounded Total	Ávalið samtals
1534	DocType: Production Plan	Production Plan	Framleiðsluáætlun
1535	DocType: Asset Maintenance Log	Actions performed	Aðgerðir gerðar
1536	DocType: Purchase Invoice	Set Accepted Warehouse	Setjið Samþykkt vörugeymsla
1537	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Reglur um beitingu verðlagningar og afsláttar.
1538	DocType: Supplier	Statutory info and other general information about your Supplier	Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir þínar
1539	DocType: Item Default	Default Selling Cost Center	Sjálfgefin selja kostnaðurarmiðstöð
1540	DocType: Sales Partner	Address & Contacts	Heimilisfang og tengiliðir
1541	DocType: Subscriber	Subscriber	Áskrifandi
1542	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) er ekki til á lager
1543	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Vinsamlegast veldu Senda dagsetningu fyrst
1544	DocType: Supplier	Mention if non-standard payable account	Tilgreindu ef ekki staðlað greiðslureikningur
1545	DocType: Training Event	Advance	Advance
1546	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	Rót gerð fyrir &quot;{0}&quot; verður að vera einn af eigna, ábyrgð, tekjum, kostnaði og eigin fé
1547	DocType: Project	% Complete Method	% Heill aðferð
1548	DocType: Detected Disease	Tasks Created	Verkefni búin til
1549	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Sjálfgefið BOM ({0}) verður að vera virk fyrir þetta atriði eða sniðmát þess
1550	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Framkvæmdastjórnarhlutfall%
1551	DocType: Service Level	Response Time	Viðbragðstími
1552	DocType: Woocommerce Settings	Woocommerce Settings	Váskiptastillingar
1553	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Magn verður að vera jákvætt
1554	DocType: Contract	CRM	CRM
1555	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1556	DocType: Tax Rule	Billing State	Innheimtu ríki
1557	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Magn fyrir lið {0} verður að vera minna en {1}
1558	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Flytja efni
1559	DocType: Shipping Rule	Shipping Account	Sendingarkostnaður
1560	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Vinsamlegast settu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
1561	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Sjónvarp
1562	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Gæðaskoðun sem krafist er fyrir lið {0}
1563	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Skuldfærslu ({0})
1564	DocType: Healthcare Practitioner	Inpatient Visit Charge	Sjúkraþjálfun
1565	DocType: Bank Statement Settings	Transaction Data Mapping	Mapping viðskiptadags
1566	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Leiða þarf annaðhvort nafn einstaklings eða nafn fyrirtækis
1567	DocType: Student	Guardians	Forráðamenn
1568	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Veldu tegund ...
1569	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Miðtekjur
1570	DocType: Shipping Rule	Calculate Based On	Reiknaðu Byggt á
1571	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Strikamerki {0} sem þegar er notað í lið {1}
1572	DocType: Lead	Campaign Name	Heiti herferðar
1573	DocType: Purchase Invoice	Rejected Warehouse	Hafnað vörugeymsla
1574	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} verður að senda inn
1575	DocType: Expense Claim Advance	Expense Claim Advance	Kostnaðarkröfur Advance
1576	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Rounding Adjustment (Company Gjaldmiðill)
1577	DocType: Item	Publish in Hub	Birta í Hub
1578	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1579	DocType: Quality Goal	August	Ágúst
1580	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kaup kvittun fyrst
1581	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Byrja Ár
1582	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Skotmark ({})
1583	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Vinsamlegast settu Sjálfstætt launaáskrift í félaginu {0}
1584	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Sölusamantekt
1585	DocType: Purchase Invoice	In Words (Company Currency)	Í Orð (Fyrirtæki Gjaldmiðill)
1586	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Vinsamlegast tilgreindu gjaldmiðil í félaginu
1587	DocType: Pricing Rule	Price	Verð
1588	DocType: Material Request Item	Min Order Qty	Pöntunarnúmer
1589	DocType: Agriculture Task	Holiday Management	Holiday Management
1590	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp
1591	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.
1592	DocType: Program Enrollment	Public Transport	Almenningssamgöngur
1593	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Hámarks sýni - {0} er hægt að halda fyrir lotu {1} og lið {2}.
1594	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
1595	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Uppspretta og miða vörugeymsla verður að vera öðruvísi
1596	DocType: Employee Benefit Application	Benefits Applied	Kostirnir beittar
1597	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Gegnum dagbókarfærslu {0} hefur engin ósamþykkt {1} færslu
1598	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Verð eða vörulistarplötur eru nauðsynlegar
1599	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Stilltu mark
1600	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Dagsskýrsla {0} er til móts við nemanda {1}
1601	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Dagsetning viðskipta
1602	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Hætta við áskrift
1603	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Hrein upphæð
1604	DocType: Account	Liability	Ábyrgð
1605	DocType: Employee	Bank A/C No.	Banka nr.
1606	DocType: Inpatient Record	Discharge Note	Athugasemd um losun
1607	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1608	DocType: Asset Movement	Asset Movement	Eignastýring
1609	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr &#39;Útgáfu lánshæfismats&#39; og sendu aftur inn
1610	DocType: Supplier Scorecard	Per Month	Á mánuði
1611	DocType: Routing	Routing Name	Leiðbeiningarheiti
1612	DocType: Disease	Common Name	Algengt nafn
1613	DocType: Quality Goal	Measurable	Mælanleg
1614	DocType: Education Settings	LMS Title	LMS titill
1615	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Lánastjórnun
1616	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js	Support Analtyics	Stuðningur við siðfræði
1617	DocType: Clinical Procedure	Consumable Total Amount	Neysluverðs heildarfjárhæð
1618	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Virkja sniðmát
1619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Viðskiptavinur LPO
1620	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Website Image {0} sem fylgir atriðum {1} er ekki hægt að finna
1621	DocType: Asset Maintenance Log	Planned	Planað
1622	DocType: Asset	Custodian	Vörsluaðili
1623	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Sía miðað við kostnaðarmiðstöð er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð
1624		Quoted Item Comparison	Tilvitnun í samanburði
1625	DocType: Journal Entry Account	Employee Advance	Starfsmaður
1626	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Innra vistir sem geta gengið frá (annað en 1 og 2 hér fyrir ofan)
1627	DocType: Quotation	Shopping Cart	Innkaupakerra
1628	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Notandi {0} er ekki til
1629	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Lán og framfarir (eignir)
1630	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 fyrirfram&#39; gegn reikningi {1} ef þetta er fyrirfram færsla.
1631	DocType: Leave Control Panel	Designation (optional)	Tilnefning (valfrjálst)
1632	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
1633	DocType: Opportunity	Customer / Lead Address	Viðskiptavinur / Leiða Heimilisfang
1634	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sápu og hreinsiefni
1635		Purchase Analytics	Kaup Analytics
1636	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Tækifæri
1637	DocType: Employee	Prefered Contact Email	Valkostur tengiliður í tölvupósti
1638	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Opnun reikningsskilastaða
1639	DocType: POS Profile	[Select]	[Veldu]
1640	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1641	DocType: Tally Migration	Master Data	Aðalgögn
1642	DocType: Certification Application	Yet to appear	Samt að birtast
1643	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Viðskiptavinir í biðröð
1644	DocType: Supplier	Supplier Details	Upplýsingar um birgir
1645	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Engin hagnaður eða tap á gengi krónunnar
1646		GSTR-1	GSTR-1
1647	DocType: Timesheet	Total Billable Hours	Samtals reikningsár
1648	DocType: Supplier	Represents Company	Táknar fyrirtæki
1649	DocType: POS Profile	Company Address	Nafn fyrirtækis
1650		Lead Name	Lead Name
1651	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Sjúkdómar og áburður
1652	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera hluti undirverktaka
1653	DocType: Landed Cost Voucher	Purchase Receipt Items	Kaup kvittanir
1654	DocType: Production Plan	Ignore Existing Projected Quantity	Hunsa núverandi áætlaðan magn
1655	DocType: Assessment Plan	Supervisor	Umsjónarmaður
1656	DocType: Salary Detail	Salary Detail	Launatölur
1657	DocType: Budget	Budget Against	Fjárhagsáætlun gegn
1658	DocType: Student Report Generation Tool	Add Letterhead	Bæta við bréfinu
1659	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum skilyrðum.
1660	DocType: Asset	Default Finance Book	Sjálfgefið fjármálabók
1661	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Vinsamlegast tilgreindu fyrirtæki
1662	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Heildarframlagshlutfall ætti að vera jafnt og 100
1663	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1664		Asset Depreciations and Balances	Afskriftir og eignir bankans
1665	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Ný lotunúmer
1666	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Innflutningur vöru
1667	DocType: Purchase Order Item Supplied	Raw Material Item Code	Hráefni vöruliður
1668	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Innheimtufé {0} er þegar sent inn
1669	DocType: Fees	Student Email	Tölvupóstur nemanda
1670	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	BOM endurferð: {0} getur ekki verið foreldri eða barn {2}
1671	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Fáðu atriði úr heilbrigðisþjónustu
1672	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Skráarfærsla {0} er ekki send inn
1673	DocType: Item Attribute Value	Item Attribute Value	Vara Eiginleikar
1674	DocType: Volunteer	Volunteer Skills	Sjálfboðaliða
1675	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Get ekki skráð fleiri en {0} nemendur fyrir þennan nemendahóp.
1676	DocType: Travel Request	Costing Details	Kostnaðarupplýsingar
1677	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Sölureikningur {0} hefur þegar verið sendur
1678	DocType: Journal Entry	Accounting Entries	Bókhaldsfærslur
1679	DocType: Payment Entry	Internal Transfer	Innri flutningur
1680	DocType: Sales Invoice Item	Stock Details	Upplýsingar um lager
1681	DocType: Leave Type	Is Carry Forward	Er að halda áfram
1682	DocType: Lead	Product Enquiry	Vara fyrirspurn
1683	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1684	DocType: Supplier Scorecard	Evaluation Period	Matartímabil
1685	DocType: Volunteer Skill	Volunteer Skill	Sjálfboðaliðastig
1686	DocType: Purchase Order	Order Confirmation No	Panta staðfestingar nr
1687		POS	POS
1688	DocType: Training Event	Self-Study	Sjálfsnám
1689	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Fyrir ofan
1690	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1691	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
1692	DocType: Production Plan	Select Items to Manufacture	Veldu hluti til framleiðslu
1693	DocType: Leave Application	Leave Approver Name	Leyfi samþykkisheiti
1694	DocType: Shareholder	Shareholder	Hluthafi
1695	DocType: Issue	Agreement Status	Samningsstaða
1696	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Sjálfgefin stilling fyrir söluviðskipti.
1697	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
1698	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Veldu BOM
1699	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfir lömdum rifa?
1700	DocType: Stock Entry	Customer or Supplier Details	Upplýsingar um viðskiptavini eða birgir
1701	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Greiðslureikningur
1702	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
1703	DocType: Employee	Rented	Leigt
1704	DocType: Employee Group Table	Employee Group Table	Starfsmaður Group Tafla
1705	DocType: Contract	HR Manager	mannauðsstjóri
1706	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Upplýsingar um útvarpsbirgðir og innlendar birgðir sem geta gengið til baka
1707	DocType: Payment Entry	Cheque/Reference No	Athugaðu / tilvísunarnúmer
1708	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Matarniðurstaða
1709	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nýr tengiliður
1710	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Tækifæri
1711	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Handbært fé frá rekstri
1712	DocType: Leave Encashment	Leave Encashment	Leyfi Encashment
1713	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Heimild vöruhús er nauðsynlegt fyrir röð {0}
1714	DocType: Amazon MWS Settings	After Date	Eftir dagsetningu
1715	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Laus (hvort sem er að fullu á hluta)
1716	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Virkni Tegund er skylt.
1717	DocType: Lead	Consultant	Ráðgjafi
1718	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Veldu starfsmann til að fá starfsmanninn fyrirfram.
1719	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Eign er ekki hægt að hætta við, þar sem það er nú þegar {0}
1720	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Rangt lykilorð
1721	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1722	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Uppfæra reikningsnúmer / nafn
1723	DocType: Accounts Settings	Use Custom Cash Flow Format	Notaðu Custom Cash Flow Format
1724	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Opnun Reikningar
1725	DocType: Stock Entry	Send to Warehouse	Senda í vöruhús
1726	DocType: Training Event	Event Status	Atburður Staða
1727	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Heildarfjöldi lokið verður að vera meiri en núll
1728	DocType: Account	Chargeable	Chargeable
1729	DocType: Volunteer	Anytime	Hvenær sem er
1730		Student Batch-Wise Attendance	Námsmaður Batch-Wise Attendance
1731	DocType: Normal Test Template	Normal Test Template	Venjulegt próf sniðmát
1732	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Tré fjármálamiðstöðva.
1733	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	í mínútum Uppfært í gegnum &#39;Time Log&#39;
1734	DocType: Bin	Bin	Poki
1735	DocType: Payment Reconciliation Invoice	Invoice Number	Reikningsnúmer
1736	DocType: Delivery Trip	Fulfillment User	Uppfylling Notandi
1737	DocType: Work Order Operation	Planned End Time	Áætlað lokadagur
1738	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kóðinn
1739	DocType: Project	Monitor Progress	Skjár framfarir
1740	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Veldu lotu nr
1741	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Launa númer
1742	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Innifalið UOM
1743	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	Stýrisbókarfærslur og GL færslur eru endurnýjuð fyrir valin kaup kvittanir
1744	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Uppfæra prenta snið
1745	DocType: Student	Siblings	Systkini
1746	DocType: Purchase Invoice	Hold Invoice	Haltu innheimtu
1747	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Row {0}: Ógildur tilvísun {1}
1748		Profitability Analysis	Arðsemi Greining
1749	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nýtt reikningsheiti
1750	DocType: Employee Benefit Claim	Expense Proof	Kostnaðarsönnun
1751	DocType: Restaurant Order Entry Item	Served	Served
1752	DocType: Loan	Member	Meðlimur
1753	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Hagnýtar þjónustudeildaráætlun
1754	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Wire Transfer
1755	DocType: Bank Reconciliation Detail	Against Account	Gegn reikningi
1756	DocType: Projects Settings	Projects Settings	Verkefni stillingar
1757	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Raunverulegur fjöldi {0} / biðþáttur {1}
1758	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Reikningur {2} getur ekki verið hópur
1759	DocType: Prescription Duration	Prescription Duration	Ávísunartími
1760	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Rú {0}: Innborgun skuldfærslu er ekki hægt að tengja við {1}
1761	DocType: Program	Intro Video	Intro Video
1762	DocType: Purchase Invoice	Is Paid	Er greiddur
1763	DocType: Account	Debit	Skuldfærslu
1764		Item Balance (Simple)	Varajöfnuður (Einföld)
1765	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Innkaupapantanir hjálpa þér að skipuleggja og fylgja eftir kaupunum þínum
1766	DocType: Project	Project Type	Tegund verkefnis
1767	DocType: Program Enrollment Tool Student	Student Batch Name	Nöfn nemenda
1768		Qty to Receive	Magn til að taka á móti
1769	DocType: Agriculture Task	Previous Business Day	Fyrri viðskiptadagur
1770	DocType: Travel Request Costing	Sponsored Amount	Styrkt upphæð
1771	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.
1772	DocType: Sales Invoice Item	Qty as per Stock UOM	Magn eins og á lager UOM
1773	DocType: Opening Invoice Creation Tool Item	Quantity	Magn
1774	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1775		Trial Balance for Party	Prófunarjöfnuður fyrir aðila
1776	DocType: Employee Separation	Employee Separation Template	Aðskilnaðarsnið frá starfsmanni
1777	DocType: Quality Objective	Unit	Eining
1778	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Hámarksfjöldi bótahluta {0} fer yfir {1}
1779	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Venture Capital
1780	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Upphafsdagur fjárhagsárs skal vera eitt ár eftir upphafsdag reikningsársins
1781	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Daglegar áminningar
1782	DocType: Item	Default Sales Unit of Measure	Sjálfgefin sölustuðull
1783	DocType: Asset Finance Book	Rate of Depreciation	Afskriftir
1784	DocType: Support Search Source	Post Description Key	Post Lýsing Lykill
1785	DocType: Loyalty Program Collection	Minimum Total Spent	Lágmarks heildartekjur
1786	DocType: Supplier Scorecard Period	Period Score	Tímabil
1787	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
1788	DocType: Travel Itinerary	Arrival Datetime	Komutími
1789	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Námsmaður LMS Activity
1790	DocType: Stock Reconciliation Item	Quantity Difference	Magn Mismunur
1791	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
1792	DocType: Sales Invoice Timesheet	Timesheet Detail	Tímaritið smáatriði
1793	DocType: Employee Skill	Proficiency	Hæfni
1794	DocType: SMS Log	Sent To	Send til
1795	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1796	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Námsmatsgreinar hjálpa þér að fylgjast með mætingu, mati og gjöldum fyrir nemendur
1797	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Tilkynnt upphæð
1798	DocType: Selling Settings	Auto close Opportunity after 15 days	Sjálfvirk lokað tækifæri eftir 15 daga
1799	DocType: Share Transfer	Issue	Mál
1800	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1801	DocType: Program	Program Abbreviation	Forritskort
1802	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Verkefni upphafsdagur
1803	DocType: Purchase Invoice	Additional DIscount Amount	Viðbótargjald
1804	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 &quot;Raw Materials Supplied&quot; borð í innkaupapöntuninni {1}
1805	DocType: BOM	Manage cost of operations	Stjórna kostnaði við rekstur
1806	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Þú hefur ekki heimild til að stilla frosinn gildi
1807	DocType: Contract	Lapsed	Horfið
1808	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Fjárfestingar
1809	DocType: Inpatient Record	Date of Birth	Fæðingardagur
1810	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 markaðssvæði.
1811	DocType: Item Attribute	Item Attribute Values	Vara Eiginleikar
1812	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Vinsamlegast vista sjúklinginn fyrst
1813	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Half Day Dagsetningin ætti að vera á milli dagsetning og dagsetning
1814	DocType: Inpatient Record	Expected Discharge	Væntanlegur losun
1815	DocType: Travel Request	Travel Type	Ferðalög
1816	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Viðskiptavinur er krafist
1817	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ógilt magn tilgreint fyrir lið {0}. Magn ætti að vera hærra en 0.
1818	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Sem umsjónarmaður
1819	DocType: Payroll Entry	Employees	Starfsmenn
1820	DocType: Sales Order	Billing Status	Innheimtuástand
1821	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Vinsamlegast veldu Flokkur fyrst
1822	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM vafra
1823	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Búa til nemendahópa
1824	DocType: Work Order Operation	In Minutes	Í mínútum
1825	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettó greiðsla má ekki vera minna en 0
1826	DocType: Maintenance Schedule	Schedules	Áætlanir
1827	DocType: Employee Training	Employee Training	Starfsmenntun
1828	DocType: Loan	Rate of Interest (%) / Year	Vextir (%) / Ár
1829	DocType: Normal Test Items	Require Result Value	Krefjast niðurstöður gildi
1830	DocType: Loan	Loan Type	Lánstegund
1831	DocType: Packing Slip	Identification of the package for the delivery (for print)	Auðkenning pakkans fyrir afhendingu (til prentunar)
1832	DocType: Assessment Plan	Assessment Name	Námsmat
1833	DocType: Travel Itinerary	Departure Datetime	Brottfaratímabil
1834	DocType: Delivery Note Item	From Warehouse	Frá vöruhúsinu
1835	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Upphæð {0} {1} gegn {2} {3}
1836	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Búa til afbrigði
1837	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllingarskilmálar og skilyrði
1838	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Upphafsdagur ætti að vera meiri en upphafsdagsetning
1839	DocType: Pricing Rule	Price or Product Discount	Verð eða vöruúrval
1840	DocType: Quality Inspection Reading	Reading 1	Lestur 1
1841	DocType: Student Admission Program	Maximum Age	Hámarksaldur
1842	DocType: Payroll Period	Payroll Periods	Launatímabil
1843	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Flutt magn
1844	DocType: Marketplace Settings	Marketplace Settings	Markaðsstillingar
1845	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa í {1}.
1846	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Verðlisti ekki valinn
1847	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöðin er lokuð á eftirfarandi dögum eins og í fréttalista: {0}
1848	DocType: Customer	Reselect, if the chosen address is edited after save	Veldu aftur, ef valið heimilisfang er breytt eftir að vista
1849	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.	Sjálfgefin mælieining fyrir atriði {0} er ekki hægt að breyta beint vegna þess að þú hefur þegar gert nokkrar færslur með öðrum UOM. Þú verður að búa til nýtt atriði til að nota annan sjálfgefið UOM.
1850	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.
1851	DocType: Serial No	Creation Document Type	Sköpunarskjal Tegund
1852	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laus hópur í vöruhúsi
1853	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Þetta er rótarsvæði og er ekki hægt að breyta.
1854	DocType: Patient	Surgical History	Skurðaðgerðarsaga
1855	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Tree of Quality Málsmeðferð.
1856	DocType: Bank Account	Contact HTML	Hafðu samband við HTML
1857		Employee Information	Upplýsingar um starfsmenn
1858	DocType: Assessment Plan	Examiner	Prófdómari
1859	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Raunverulegt magn
1860	DocType: Contract	Fulfilled	Uppfyllt
1861	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Row {0}: Sláðu inn staðsetningu fyrir eignarhlutinn {1}
1862	DocType: Project Task	View Timesheet	Skoða tímasetningu
1863	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
1864	DocType: Setup Progress Action	Action Document	Aðgerð skjal
1865	DocType: Clinical Procedure	Procedure Prescription	Verklagsregla
1866	DocType: Guardian	Guardian Name	Forráðamaður Nafn
1867	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Tókst að sættast
1868	DocType: Accounting Period	Period Name	Nafn tímabils
1869	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Vinsamlegast dragðu hluti úr Afhendingartilkynningu
1870	DocType: Content Question	Content Question	Efni spurning
1871	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Á lager:
1872	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1873	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Fyrirtæki er stjórnarskrá fyrir fyrirtækjareikning
1874	DocType: Sales Order Item	Delivery Warehouse	Afhending vöruhús
1875	DocType: Shopify Settings	Enable Shopify	Virkja Shopify
1876	DocType: Patient	Additional information regarding the patient	Viðbótarupplýsingar um sjúklinginn
1877	DocType: Landed Cost Voucher	Purchase Receipts	Kaup kvittanir
1878	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ný starfsmaður
1879	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppfæra sjálfvirk endurtekið tilvísun
1880	DocType: Fees	Fees	Gjöld
1881	DocType: Student Group	Student Group Name	Nafn nemanda
1882	DocType: Supplier Scorecard Scoring Standing	Employee	Starfsmaður
1883	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Laus-til-nota Dagsetning ætti að vera eftir kaupdegi
1884	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
1885	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?
1886	DocType: Quality Meeting	Minutes	Fundargerðir
1887	DocType: Quiz Result	Correct	Rétt
1888	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Samtals lýst upphæð
1889	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Efni
1890	DocType: Appointment Type	Is Inpatient	Er sjúklingur
1891	DocType: Leave Encashment	Encashment Amount	Upphæð
1892	DocType: BOM	Conversion Rate	Viðskiptahlutfall
1893	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	Forstjóri
1894	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Setja verkefni í þessu verkefni eins og það hefur verið sagt upp?
1895	DocType: Bin	Reserved Qty for sub contract	Frátekin fjöldi undirverktaka
1896	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Búðu til greiðslu innsláttar
1897	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Sendu inn sönnunargögn
1898	DocType: Payment Term	Credit Months	Lánshæfismat
1899	DocType: Bank Guarantee	Providing	Veita
1900	DocType: Sales Invoice	Total Billing Amount	Samtals innheimtuverð
1901	DocType: Maintenance Visit	Maintenance Visit	Viðhald heimsókn
1902	DocType: Item	Country of Origin	Upprunaland
1903	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Landbúnaður Greining Criteria
1904	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Viðbótarupplýsingar Launakomponent er til staðar.
1905	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Matvöruverslun
1906	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1907	DocType: Vital Signs	Furry	Furry
1908	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Get ekki síað á grundvelli reiknings, ef það er flokkað eftir reikningi
1909	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankareikningar
1910	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1911	DocType: Crop Cycle	LInked Analysis	Linkað greining
1912	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Gildir frá Dagsetning verður að vera minni en Gildistími dagsetning.
1913	DocType: Additional Salary	Salary Component	Launakomponent
1914	DocType: Asset Maintenance Team	Maintenance Team Members	Viðhaldsliðsmenn
1915	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
1916	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Laus selja
1917	DocType: Purchase Invoice	Taxes and Charges Deducted	Skattar og gjöld dregin frá
1918	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Búa til Lab Test
1919	DocType: Hotel Settings	Hotel Settings	Hótelstillingar
1920	DocType: Naming Series	Select Transaction	Veldu viðskipti
1921	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Lýsa yfir týnt
1922	DocType: Warranty Claim	If different than customer address	Ef öðruvísi en heimilisfang viðskiptavinar
1923	DocType: Chart of Accounts Importer	Chart Tree	Myndatré
1924	DocType: Contract	Contract	Samningur
1925	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.
1926	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} fyrir {1}
1927	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Fyrir Magn (Framleitt Magn) er skylt
1928	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	td &quot;Primary School&quot; eða &quot;University&quot;
1929	DocType: Pricing Rule	Apply Multiple Pricing Rules	Notaðu margar reglur um verðlagningu
1930	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Skoðaðu boðin sent
1931	DocType: Item	No of Months	Fjöldi mánaða
1932	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Raðnúmer er krafist fyrir raðnúmer {0}
1933	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Efnisskrá (BOM)
1934	DocType: Accounts Settings	Allow Stale Exchange Rates	Leyfa Breyttu gengisverði
1935	DocType: BOM	Website Description	Website Lýsing
1936	DocType: POS Closing Voucher	Expense Details	Kostnaðarupplýsingar
1937	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Frá bilinu verður að vera minna en að bilinu
1938	DocType: Homepage	Products to be shown on website homepage	Vörur sem birtast á heimasíðu heimasíðunnar
1939	DocType: Tally Migration	Is Master Data Processed	Er meistarapróf unnið
1940	DocType: Item Price	Quantity that must be bought or sold per UOM	Magn sem þarf að kaupa eða selja á UOM
1941	DocType: Project	Total Sales Amount (via Sales Order)	Samtals sölugjald (með söluskilningi)
1942	apps/erpnext/erpnext/utilities/user_progress.py	Box	Kassi
1943	DocType: QuickBooks Migrator	Default Cost Center	Sjálfgefin kostnaðurarmiðstöð
1944	DocType: Purchase Order Item	Billed Amt	Billed Amt
1945	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Vinsamlegast stilltu sjálfgefið {0} í félaginu {1}
1946	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri brún
1947	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Lið 4
1948	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Fyrirframgreitt fyrir {0} {1} getur ekki verið hærra en heildarfjölda {2}
1949	DocType: Account	Income Account	Tekjuskráning
1950	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Allar vöruhús
1951	DocType: Contract	Signee Details	Signee Upplýsingar
1952	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Innkaup
1953	DocType: Item Group	Check this if you want to show in website	Athugaðu þetta ef þú vilt sýna á vefsíðu
1954	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiscal Year {0} fannst ekki
1955	DocType: Bank Statement Settings	Bank Statement Settings	Staða bankareiknings
1956	DocType: Appraisal Goal	Score (0-5)	Skora (0-5)
1957	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Eiginleikur {0} valinn mörgum sinnum í eiginleikum töflu
1958	DocType: Purchase Invoice	Debit Note Issued	Skuldabréfaútgáfa Útgefið
1959	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vinsamlegast veldu Item þar sem &quot;Er hlutabréf&quot; er &quot;Nei&quot; og &quot;Er sölustykki&quot; er &quot;Já&quot; og það er engin önnur vörulisti
1960	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Starfsmaður {0} í bekknum {1} hefur ekki sjálfgefið eftirlitsstefnu
1961	DocType: Leave Policy Detail	Leave Policy Detail	Skildu eftir upplýsingum um stefnu
1962	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Vörugeymsla fannst ekki í kerfinu
1963	DocType: Healthcare Practitioner	OP Consulting Charge	OP ráðgjöf gjald
1964	DocType: Quality Goal	Measurable Goal	Mælanleg markmið
1965	DocType: Bank Statement Transaction Payment Item	Invoices	Reikningar
1966	DocType: Currency Exchange	Currency Exchange	Gjaldeyrisskipti
1967	DocType: Payroll Entry	Fortnightly	Fortnightly
1968	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Efni Beiðni ekki búin til, eins og magn fyrir hráefni sem nú þegar er til staðar.
1969	DocType: Woocommerce Settings	Creation User	Sköpunarnotandi
1970	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Skrá yfir allar samskipti af gerð tölvupósts, síma, spjall, heimsókn osfrv.
1971	DocType: Asset Settings	Asset Settings	Eignastillingar
1972	DocType: Compensatory Leave Request	Worked On Holiday	Vinna í fríi
1973	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Annaðhvort þarf staðsetning eða starfsmaður að vera krafist
1974	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Atriði {0} er hætt
1975	DocType: Course Scheduling Tool	Course End Date	Lokadagur námskeiðs
1976	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Tækifæri Frá reit er skylt
1977	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Viðvörun: Leyfi umsókn inniheldur eftirfarandi lokadagsetningar
1978	DocType: Asset Maintenance Task	Preventive Maintenance	Fyrirbyggjandi viðhald
1979	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Stofnun Skammstöfun
1980	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Mismunur Reikningur verður að vera eignareikningur / ábyrgðartilkynning, þar sem þessi birgðirsamstaða er opnunartilgangur
1981	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Samningur Lokadagur verður að vera meiri en Dagsetning Tenging
1982	DocType: Employee Grade	Default Leave Policy	Sjálfgefin skiladagur
1983	DocType: Daily Work Summary Group	Select Users	Veldu Notendur
1984	DocType: Workstation	Net Hour Rate	Nettóhraði
1985	DocType: Clinical Procedure	Age	Aldur
1986	DocType: Travel Request	Event Details	Upplýsingar um viðburð
1987	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Samanlagður mánaðarlega
1988	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Vista skjalið fyrst.
1989	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Uppfæra kostnað
1990	DocType: Sales Order	Fully Delivered	Fullkomlega afhent
1991	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Vinsamlegast sláðu inn fyrirtæki fyrst
1992	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Staðfestar pantanir frá viðskiptavinum.
1993	DocType: Dosage Strength	Dosage Strength	Skammtastyrkur
1994	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Fylltu út eyðublaðið og vistaðu það
1995	DocType: Program Enrollment Tool	Enrollment Details	Upplýsingar um innritun
1996	DocType: Subscription Invoice	Subscription Invoice	Áskriftargjald
1997	DocType: Leave Allocation	Total Leaves Encashed	Samtals Leaves Encashed
1998	DocType: Quality Inspection	Verified By	Staðfest af
1999	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Fáðu innheimtuseðla
2000	DocType: Invoice Discounting	Settled	Uppgjör
2001	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Opnaðu aftur
2002	DocType: Period Closing Voucher	Closing Fiscal Year	Lokadeikningsár
2003	DocType: Purchase Invoice	Release Date	Útgáfudagur
2004	DocType: Purchase Invoice	Advances	Framfarir
2005	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Tilgreindu skilyrði til að reikna út sendingargjald
2006	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tækni
2007	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Geti vísa aðeins til línu ef gjaldtegundin er &#39;Á fyrri raðagreiðslu&#39; eða &#39;Fyrra röðarlína&#39;
2008	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ef valið, Samtals nr. af vinnudögum mun fela í sér hátíðir og þetta mun draga úr virði launa á dag
2009	DocType: Location	Location Name	Staðsetningarheiti
2010	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Reikningur {2} tilheyrir ekki fyrirtækinu {3}
2011	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Eftirstöðvar kostir (árlega)
2012	DocType: Asset Finance Book	Depreciation Start Date	Afskriftir upphafsdagur
2013	DocType: Activity Cost	Billing Rate	Innheimtuhlutfall
2014	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Viðvörun: Annar {0} # {1} er til á móti hlutafærslu {2}
2015	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum
2016	DocType: Supplier Scorecard Criteria	Max Score	Hámarksstig
2017	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Endurgreiðsla upphafsdagur má ekki vera fyrir gjalddaga.
2018	DocType: Support Search Source	Support Search Source	Stuðningur Leita Heimild
2019	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Fjármálaþjónusta
2020	DocType: Volunteer	Availability	Framboð
2021	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Verklagsreglur
2022	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa hlut sem verður bætt við mörgum sinnum í viðskiptum
2023	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} er ekki sent inn
2024	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush hráefni frá vinnslu í vinnslu
2025	DocType: Maintenance Team Member	Maintenance Team Member	Viðhaldsliðsmaður
2026	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plöntur fyrir bestu vöxt
2027	DocType: Employee Health Insurance	Health Insurance Name	Sjúkratryggingar Nafn
2028	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Eignir hlutabréfa
2029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Frekari kostnaðurarmiðstöðvar geta verið gerðar undir hópum en færslur geta verið gerðar gagnvart öðrum hópum
2030	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Efri tekjur
2031	DocType: Company	Discount Allowed Account	Afsláttur leyfilegur reikningur
2032	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Endurræsa áskrift
2033	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Þú getur ekki breytt vexti ef BOM nefndi einhver atriði
2034	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði
2035	DocType: Asset	Insurance Details	Tryggingar Upplýsingar
2036	DocType: Subscription	Past Due Date	Fyrri gjalddaga
2037	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 áætluninni fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
2038	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Engin GST nr fannst fyrir félagið.
2039	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Frá PIN kóða
2040	DocType: Contract	Signed On	Skráður á
2041	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Bókhald færsla fyrir {2} er aðeins hægt að gera í gjaldmiðli: {3}
2042	DocType: Assessment Criteria	Assessment Criteria	Matsviðmið
2043	DocType: Lab Test Template	Is Billable	Er gjaldgeng
2044	DocType: Naming Series	User must always select	Notandi verður alltaf að velja
2045	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Bætur vegna bótafrests biðja daga ekki í gildum frídagum
2046	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Sumar stig fyrir öll mörk skulu vera 100. Það er {0}
2047	DocType: BOM	Scrap Items	Ruslpunkta
2048	DocType: Special Test Template	Result Component	Niðurstaða hluti
2049	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Vinsamlegast nefnt Basic og HRA hluti í félaginu
2050	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} tilheyrir ekki fyrirtækinu {1}
2051	DocType: Attendance Request	Half Day Date	Hálfsdagur Dagsetning
2052	DocType: Delivery Note	Billing Address Name	Nafn innheimtu heimilisfangs
2053		GST Itemised Purchase Register	GST greidd kaupaskrá
2054	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Varahlutir
2055	DocType: Certification Application	Name of Applicant	Nafn umsækjanda
2056	DocType: Leave Type	Earned Leave	Aflað Leyfi
2057	DocType: Quality Goal	June	Júní
2058	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
2059	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Hægt að samþykkja {0}
2060	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mælikvarði {0} hefur verið færð inn meira en einu sinni í viðskiptaþáttatafla
2061	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Nettóhlutfall (Fyrirtæki Gjaldmiðill)
2062	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Allar BOMs
2063	DocType: Department	Days for which Holidays are blocked for this department.	Dagar sem frídagur er lokaður fyrir þessa deild.
2064	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Get ekki sent, Starfsmenn vinstri til að merkja aðsókn
2065	DocType: BOM	Quality Inspection Template	Gæðaskoðunar sniðmát
2066	DocType: Plant Analysis	Result Datetime	Niðurstaða Datetime
2067	DocType: Purchase Taxes and Charges	Valuation	Verðmat
2068		Student Monthly Attendance Sheet	Námsmatskennsla nemenda
2069	DocType: Academic Term	Term End Date	Lokadagur lokadags
2070	DocType: Pricing Rule Detail	Child Docname	Child Docname
2071	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Þjónusta
2072	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Ekki er hægt að stilla magn minna en móttekið magn
2073	DocType: Purchase Order Item	Supplier Part Number	Birgir númer
2074	DocType: Lab Test Template	Standard Selling Rate	Venjuleg selja hlutfall
2075	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan valmynd fyrir Veitingahús {0}
2076	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.
2077	DocType: Asset Finance Book	Asset Finance Book	Eignarhaldsbók
2078	DocType: Employee Transfer	Employee Transfer	Starfsmaður flytja
2079		Sales Funnel	Sölutrunnur
2080	DocType: Agriculture Analysis Criteria	Water Analysis	Vatnsgreining
2081	DocType: Accounts Settings	Accounts Frozen Upto	Reikningar Frosinn Upto
2082	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Það er ekkert að breyta.
2083	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Rekstur {0} lengri en nokkur vinnutími á vinnustöðinni {1}, brjóta niður aðgerðina í margar aðgerðir
2084	DocType: Item Variant Settings	Do not update variants on save	Ekki uppfæra afbrigði á vistun
2085	DocType: Grading Scale Interval	Threshold	Þröskuldur
2086	DocType: Timesheet	% Amount Billed	% Upphæð innheimt
2087	DocType: Warranty Claim	Resolved By	Leyst af
2088	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Bættu notendum við fyrirtækið þitt, annað en sjálfan þig.
2089	DocType: Global Defaults	Default Company	Sjálfgefið fyrirtæki
2090	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Cash reikningur verður notaður fyrir stofnun sölureikninga
2091	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Sölupöntun {0} er {1}
2092	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Tafir á greiðslu (dagar)
2093	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Færðu inn upplýsingar um afskriftir
2094	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Væntanlegur afhendingardagur ætti að vera eftir söludagsetningardegi
2095	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ógilt eigindi
2096	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Vinsamlegast veldu BOM gegn hlutnum {0}
2097	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Reikningsgerð
2098	DocType: Price List	Price List Master	Verðskrá Master
2099		Lost Opportunity	Týnt tækifæri
2100	DocType: Maintenance Visit	Maintenance Date	Viðhald Dagsetning
2101	DocType: Volunteer	Afternoon	Að morgni
2102	DocType: Vital Signs	Nutrition Values	Næringargildi
2103	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Hiti í upphafi (hitastig&gt; 38,5 ° C / 101,3 ° F eða viðvarandi hitastig&gt; 38 ° C / 100,4 ° F)
2104	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC afturkallað
2105	DocType: Project	Collect Progress	Safna framfarir
2106	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Orka
2107		Items To Be Requested	Atriði sem óskað er eftir
2108	DocType: Soil Analysis	Ca/K	Ca / K
2109	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Vinna Order þegar búið til fyrir öll atriði með BOM
2110	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Innheimt upphæð
2111	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Núverandi kílómetramælirinn sem lesinn er inn ætti að vera meiri en upphafsmælir ökutækisins {0}
2112	DocType: Employee Transfer Property	Employee Transfer Property	Starfsmaður flytja eignir
2113	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Vonandi starfsemi
2114	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Skráðu nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
2115	DocType: Bank Guarantee	Bank Account Info	Bankareikningsupplýsingar
2116	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Forráðamaður1 Nafn
2117	DocType: Salary Component	Variable Based On Taxable Salary	Variable Byggt á skattskyldum launum
2118	DocType: Accounting Period	Accounting Period	Bókhaldstími
2119	DocType: Company	Standard Working Hours	Venjuleg vinnutími
2120	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Á lager
2121	DocType: Amazon MWS Settings	Market Place Account Group	Markaðsstaður reikningshóps
2122	DocType: Stock Reconciliation Item	Before reconciliation	Áður en að sættast
2123	DocType: Fee Component	Fees Category	Gjaldskrá Flokkur
2124	DocType: Sales Order	% Delivered	% Afhent
2125	DocType: Sales Invoice	Redemption Cost Center	Innlausnarkostnaður
2126	DocType: Vital Signs	Respiratory rate	Öndunarhraði
2127	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
2128	DocType: Item Group	Item Classification	Liður flokkun
2129	DocType: Asset	Is Existing Asset	Er núverandi eigna
2130	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta við efni heimsóknir {0} áður en þú hættir við þessa viðhaldsferð
2131	DocType: Workstation	Workstation Name	Nafn vinnustöðvar
2132	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Row # {0}: Staða verður að vera {1} fyrir afsláttarreikning {2}
2133	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Efni flytja
2134	DocType: Delivery Note	% Installed	% Uppsett
2135	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
2136	DocType: Dosage Form	Dosage Form	Skammtaform
2137	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Veldu forritið fyrst
2138	DocType: Project	Expected Start Date	Væntanlegur upphafsdagur
2139	DocType: Share Transfer	Share Transfer	Hlutaflutningur
2140	apps/erpnext/erpnext/config/hr.py	Leave Management	Skildu eftir stjórnun
2141	DocType: Loan Application	Total Payable Interest	Samtals greiðslur
2142	DocType: Employee	Current Address	Núverandi heimilisfang
2143	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 neikvæð framúrskarandi reikning
2144	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Viðskipti ekki leyfð gegn stöðvun Vinnufyrirmæli {0}
2145	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Ekki er hægt að breyta vöruhúsum með núverandi viðskipti til bókhalds.
2146	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Tregðu skatt vegna óskráðs skattfrelsis
2147	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Úthreinsun Dagsetning uppfærð
2148	DocType: Delivery Trip	Delivery Stops	Afhending hættir
2149	DocType: Setup Progress	Setup Progress	Uppsetning Framfarir
2150		Ordered Items To Be Billed	Ordered Items Til Billed
2151	DocType: Taxable Salary Slab	To Amount	Að upphæð
2152	DocType: Purchase Invoice	Is Return (Debit Note)	Er aftur (skuldfærsla)
2153	apps/erpnext/erpnext/config/desktop.py	Getting Started	Að byrja
2154	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sameina
2155	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.	Ekki er hægt að breyta upphafsdagi reikningsárs og reikningsárs lokadag þegar reikningsár er vistað.
2156	DocType: Production Plan	Get Material Request	Fáðu efnisbeiðni
2157	DocType: C-Form Invoice Detail	Invoice No	Reikningsnúmer nr
2158	DocType: Pricing Rule	Max Qty	Hámarksfjöldi
2159	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Rú {0}: Úthlutað magn {1} verður að vera minna en eða jafngildir upphæð greiðslunnar {2}
2160	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Piecework
2161	DocType: Sales Invoice Item	Drop Ship	Sendu skip
2162	DocType: Hub User	Hub User	Hub notandi
2163	DocType: Lab Test Template	No Result	Ekkert niðurstaða
2164	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Samsvörun við reikninga
2165	DocType: Sales Invoice	Commission	Framkvæmdastjórnin
2166	DocType: Sales Invoice Item	Sales Order Item	Sölutilboð
2167	DocType: Maintenance Schedule Detail	Actual Date	Raunveruleg dagsetning
2168	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Viðhalds upphafsdagur getur ekki verið fyrir afhendingu fyrir raðnúmer {0}
2169	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Row {0}: Gengi gjaldmiðla er skylt
2170	DocType: Purchase Invoice	Select Supplier Address	Veldu birgir Heimilisfang
2171	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Vinsamlegast sláðu inn API Consumer Secret
2172	DocType: Program Enrollment Fee	Program Enrollment Fee	Áætlun innskráningargjald
2173	DocType: Serial No	Warranty Expiry Date	Ábyrgðartímabil
2174	DocType: Hotel Room Pricing	Hotel Room Pricing	Hótel herbergi Verðlagning
2175	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Skattskyldar birgðir (utan annarra en núllar, án nafna og undanþegnar
2176	DocType: Issue	Resolution By	Upplausn eftir
2177	DocType: Loyalty Program	Customer Territory	Viðskiptavinur Territory
2178	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Síðasta samskipti
2179	DocType: Timesheet	Total Billed Hours	Samtals Billed Hours
2180	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Núverandi reikningur {0} vantar
2181	DocType: Healthcare Settings	Patient Registration	Sjúklingur skráning
2182	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Reikningur er ekki til í innheimtufé {0}
2183	DocType: Service Day	Workday	Vinnudagur
2184	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Engar atriði bætt við í körfu
2185	DocType: Target Detail	Target Qty	Markmið
2186	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Til að sameina verða eftirfarandi eignir að vera þau sömu fyrir bæði hluti
2187	DocType: Drug Prescription	Drug Prescription	Lyfseðilsskyld lyf
2188	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Byggingar
2189	DocType: Student Applicant	Application Date	Umsóknardagur
2190	DocType: Assessment Result	Result	Niðurstaða
2191	DocType: Leave Block List	Leave Block List Allowed	Leyfa blokkalista leyfður
2192	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}
2193	DocType: Purchase Order Item	Blanket Order	Teppi Panta
2194	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Aðgengi fyrir starfsmanninn {0} er þegar merktur
2195	DocType: Purchase Invoice	Rounding Adjustment	Snúningastilling
2196	DocType: Quality Review Table	Quality Review Table	Quality Review Tafla
2197	DocType: Member	Membership Expiry Date	Félagsdagur
2198	DocType: Asset Finance Book	Expected Value After Useful Life	Væntanlegt gildi eftir gagnlegt líf
2199	DocType: Quality Goal	November	Nóvember
2200	DocType: Loan Application	Rate of Interest	Vextir
2201	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Viðskiptareikningur Greiðsla
2202	DocType: Restaurant Reservation	Waitlisted	Bíddu á lista
2203	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Þú þarft að virkja Karfa
2204	DocType: HR Settings	Leave Status Notification Template	Leyfi Tilkynning Sniðmát
2205	DocType: Salary Slip	Leave Without Pay	Skildu án greiðslu
2206	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Raunverulegur fjöldi (við uppspretta / miða)
2207	DocType: Purchase Invoice	Tax ID	Skattarauðkenni
2208	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Sjá fyrri pantanir
2209	DocType: Stock Reconciliation Item	Current Qty	Núverandi Magn
2210	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM viðskiptaþáttur er krafist í röð {0}
2211	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skattalýsingartafla sem sótt er af hlutastjóranum sem streng og geymt á þessu sviði. Notað fyrir skatta og gjöld
2212	DocType: Appraisal Goal	Key Responsibility Area	Helstu ábyrgðarsvæði
2213	DocType: Purchase Receipt Item	Sample Quantity	Sýni Magn
2214	DocType: Journal Entry Account	Expense Claim	Kostnaðarkröfu
2215	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Upphafsdagur og lokadagur skulu vera innan sama reikningsárs
2216	DocType: Soil Texture	Silt Composition (%)	Silt Samsetning (%)
2217	DocType: Tax Withholding Rate	Tax Withholding Rate	Skatthlutfall
2218	DocType: Restaurant	Default Tax Template	Sjálfgefið skatta sniðmát
2219	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Flytja eignir
2220	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Upp / Leið%
2221	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Vinsamlegast hafðu samband við innheimtufé {0} fyrst
2222	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Heill starf
2223	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Veldu Möguleg Birgir
2224	DocType: POS Profile	Customer Groups	Viðskiptavinir
2225	DocType: Hub Tracked Item	Hub Category	Hub Flokkur
2226	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Tilvitnanir eru tillögur, tilboð sem þú sendir til viðskiptavina þinna
2227	DocType: Quality Inspection Reading	Reading 5	Lestur 5
2228	DocType: Shopping Cart Settings	Display Settings	Sýna stillingar
2229	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Vinsamlegast settu fjölda afskriftir bókað
2230	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvað þarftu hjálp við?
2231	DocType: Journal Entry	Printing Settings	Prentunarstillingar
2232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bankastarfsemi
2233	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Innkaupakostnaður fyrirfram
2234	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2235	DocType: Purchase Invoice Item	PR Detail	PR smáatriði
2236	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Innheimtu Heimilisfang er sama og sendingar Heimilisfang
2237	DocType: Account	Cash	Handbært fé
2238	DocType: Employee	Leave Policy	Leyfi stefnu
2239	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Námsmaður Heimilisfang
2240	DocType: GST Account	CESS Account	CESS reikning
2241	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kostnaðurarmiðstöð er krafist fyrir &#39;Hagnaður og tap&#39; reikningur {2}. Vinsamlegast settu sjálfgefið kostnaðarmiðstöð fyrir fyrirtækið.
2242	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	Á meðan þú stofnar reikning fyrir barnið Fyrirtæki {0}, fannst foreldri reikningur {1} ekki. Vinsamlegast búðu til foreldrisreikninginn í samsvarandi COA
2243	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	General Ledger
2244	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Áminning um að uppfæra GSTIN Sent
2245	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Veldu daga
2246	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Næsta tengilið getur ekki verið eins og Lead Email Address
2247	DocType: Packing Slip	To Package No.	Að pakkningarnúmer
2248	DocType: Course	Course Name	Námskeiðsheiti
2249	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Raðnúmer er krafist fyrir eignina {0}
2250	DocType: Asset	Maintenance	Viðhald
2251	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Staðfesta söluverð fyrir hlut við kaupgengi eða verðmat
2252	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Eftirfarandi vinnuverkefni voru búnar til:
2253	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2254	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC-kóði
2255	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Greiðslumáti
2256	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattfjárhæð eftir afskriftir
2257	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Fáðu birgja eftir
2258	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Til að setja {1} reglubundna munur munurinn á milli og til dags \ verður meiri en eða jafnt við {2}
2259	DocType: Purchase Invoice Item	Valuation Rate	Verðmat
2260	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefin stilling fyrir Karfa
2261	DocType: Manufacturing Settings	Capacity Planning	Stærð áætlanagerðar
2262	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Farðu í kennara
2263	DocType: Activity Cost	Projects	Verkefni
2264	DocType: Item Barcode	Barcode Type	Strikamerki
2265	DocType: Employee Incentive	Incentive Amount	Upphæð upphæð
2266	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Til að setja þetta reikningsár sem sjálfgefið skaltu smella á &#39;Setja sem sjálfgefið&#39;
2267	DocType: C-Form	II	II
2268	DocType: Cashier Closing	From Time	Frá tími
2269	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variant Details Report
2270	DocType: Currency Exchange	For Buying	Til kaupa
2271	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Slots fyrir {0} eru ekki bætt við áætlunina
2272	DocType: Target Detail	Target Distribution	Markmið dreifingar
2273	DocType: Staffing Plan	Staffing Plan Details	Starfsmannaskiptaáætlun
2274	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Reikningur {0} er ógildur. Reikningargjaldmiðill verður að vera {1}
2275	DocType: Pricing Rule	Rule Description	Regla Lýsing
2276	DocType: Delivery Trip	Total Estimated Distance	Samtals áætlað fjarlægð
2277	DocType: Opportunity Lost Reason	Lost Reason	Týnt ástæða
2278	DocType: Depreciation Schedule	Make Depreciation Entry	Gerðu Afskriftir
2279	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Raðnúmer {0} tilheyrir ekki staðsetningunni {1}
2280	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Hlutverk heimilt að setja frosna reikninga og breyta frosnum færslum
2281	DocType: Employee	Health Concerns	Heilsa Áhyggjur
2282	DocType: Company	Company Info	Fyrirtækjafréttir
2283	DocType: Activity Cost	Activity Cost	Rekstrarkostnaður
2284	DocType: Journal Entry	Payment Order	Greiðslufyrirmæli
2285	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Verðlag
2286		Item Delivery Date	Liður afhendingardags
2287	DocType: Purchase Order Item	Warehouse and Reference	Vörugeymsla og tilvísun
2288	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Ekki er hægt að breyta reikningi við hnúta barns til bókhalds
2289	DocType: Soil Texture	Clay Composition (%)	Clay Composition (%)
2290	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM nr. Fyrir lokað gott hlut
2291	DocType: Journal Entry	User Remark	Notandi ummæli
2292	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Pöntunin þín er út fyrir afhendingu!
2293	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Greiðsla Tegund verður að vera einn af Fá, Borga og Innri Flytja
2294	DocType: HR Settings	Payroll Settings	Launastillingar
2295	DocType: GST HSN Code	GST HSN Code	GST HSN kóða
2296	DocType: Period Closing Voucher	Period Closing Voucher	Tímabil Loka Skírteini
2297	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Forráðamaður2 Nafn
2298	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Vinsamlegast sláðu inn kostnaðarreikning
2299	DocType: Employee	Resignation Letter Date	Uppsagnarbréf Dagsetning
2300	DocType: Soil Texture	Sandy Clay	Sandy Clay
2301	DocType: Upload Attendance	Attendance To Date	Viðstaddir Dagsetning
2302	DocType: Invoice Discounting	Loan Start Date	Upphafdagur láns
2303	DocType: Workstation	Consumable Cost	Neysluverðs
2304	DocType: Leave Type	Encashment	Encashment
2305	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tekjur af öðrum heimildum
2306	DocType: Crop	Produced Items	Framleiddir hlutir
2307	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Samþykkisstaða verður að vera &#39;Samþykkt&#39; eða &#39;Hafnað&#39;
2308	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Skoða núna
2309	DocType: Item Price	Valid Upto	Gildistaka
2310	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}
2311	DocType: Payment Request	Transaction Currency	Viðskiptargjaldmiðill
2312	DocType: Loan	Repayment Schedule	Endurgreiðsluáætlun
2313	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Búðu til sýnishorn varðveislu birgðir
2314	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Setja sem Open
2315	DocType: Job Card	Requested Qty	Required Magn
2316	DocType: POS Profile	Apply Discount On	Sækja um afslátt á
2317	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Fyrirvara fyrir undirverktaka
2318	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Liður afbrigði {0} er með sömu eiginleika
2319	DocType: Member	Membership Type	Aðildargerð
2320	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mun sýna nemandanum að hann sé nútíminn í matsskýrslu nemenda
2321	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
2322	DocType: Shopify Settings	Delivery Note Series	Afhendingarspjald Series
2323	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Skylda sviði - námsár
2324	DocType: Vehicle Log	Fuel Price	Eldsneytisverð
2325	DocType: Travel Itinerary	Mode of Travel	Ferðalög
2326	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
2327	DocType: Purchase Invoice	Edit Posting Date and Time	Breyta staðsetningartíma og tíma
2328	DocType: Sales Order	Not Billed	Ekki reiknuð
2329	DocType: Employee Transfer	Employee Transfer Detail	Starfsmaður flytja smáatriði
2330	DocType: Project	Task Completion	Verkefni klára
2331	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2332	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Ferðakostnaður
2333	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Framtíðardagur er ekki leyfilegt
2334	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2335	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Row {0}: Vinsamlegast stilltu greiðsluhátt í greiðsluáætlun
2336	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Fræðigrein:
2337	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Vinsamlegast veldu Sækja um afslátt á
2338	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
2339	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Samtals greiðslur
2340	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikninginn fyrir Breyta upphæð
2341	DocType: Tax Withholding Account	Tax Withholding Account	Skattgreiðslureikningur
2342	DocType: Account	Stock Received But Not Billed	Hlutabréf móttekin en ekki reiknuð
2343	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Vinsamlegast bættu við reikningnum við rótarniðurstöður fyrirtækisins -% s
2344	DocType: Sample Collection	Collected By	Safnað með
2345	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti um stofnun sjálfvirkrar efnisbeiðni
2346	DocType: Asset Repair	Downtime	Niður í miðbæ
2347	DocType: Cost Center	Cost Center Number	Kostnaðarmiðstöðvarnúmer
2348	DocType: Driver	Applicable for external driver	Gildandi fyrir utanaðkomandi ökumann
2349	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Byrjaðu á
2350	DocType: Sales Invoice	Payment Due Date	Greiðsla gjalddaga
2351	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ef þetta atriði hefur afbrigði, þá er ekki hægt að velja það í sölupöntum o.fl.
2352	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Eftirfarandi námskeið voru búnar til
2353	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Tímarit búin til:
2354	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Opna BOM {0}
2355	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Flutt
2356	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Innborgun Til reiknings verður að vera greiðanlegur reikningur
2357	DocType: Item	Item Attribute	Liður eiginleiki
2358	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Markmið og málsmeðferð
2359	DocType: Asset	Frequency of Depreciation (Months)	Tíðni afskriftir (mánuðir)
2360	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Fasteign
2361	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Foreldrar Kennari Fundur Viðvera
2362	DocType: Employee Grade	Employee Grade	Starfsmaður
2363	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Samtals {0} fyrir öll atriði er núll, gæti verið að þú ættir að breyta &#39;Dreifa gjöldum miðað við&#39;
2364	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
2365	DocType: Hotel Room Reservation	Late Checkin	Seint innritun
2366	DocType: Project	Costing and Billing	Kostnaður og innheimtu
2367	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Samtals útleið
2368	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Sjálfgefin þjónustustigssamningur er þegar til.
2369	DocType: Packing Slip	If more than one package of the same type (for print)	Ef fleiri en ein pakki af sömu gerð (til prentunar)
2370	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Vinsamlegast veldu fyrirtæki og staðsetningar dagsetningu til að fá færslur
2371	DocType: Healthcare Practitioner	Default Currency	Sjálfgefið Gjaldmiðill
2372	DocType: Sales Invoice	Packing List	Pökkunarlisti
2373	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Ritari
2374	DocType: Travel Itinerary	Gluten Free	Glútenfrí
2375	DocType: Hub Tracked Item	Hub Node	Hub Hnúður
2376	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Starfsmaður auðkenni
2377	DocType: Salary Structure Assignment	Salary Structure Assignment	Uppbygging verkefnis
2378	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS Loka Skírteini Skattar
2379	apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js	Action Initialised	Aðgerð upphafleg
2380	DocType: POS Profile	Applicable for Users	Gildir fyrir notendur
2381	DocType: Training Event	Exam	Próf
2382	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Rangt númer af aðalbókaratriðum fannst. Þú gætir hafa valið rangan reikning í viðskiptum.
2383	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Sala leiðsla
2384		Leaderboard	Leaderboard
2385	DocType: Account	Inter Company Account	Inter Company Account
2386	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Ekki er hægt að loka lokaðri röð. Lokaðu til að hætta við.
2387	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} er ekki til
2388	DocType: Job Opening	Planned number of Positions	Skipulögð fjöldi staða
2389	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Viðhald Staða verður að vera Hætt eða lokið til að senda inn
2390	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Vinsamlegast veldu viðskiptavin
2391	DocType: Account	Round Off	Round Off
2392	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Skilyrði verður beitt á öllum völdum hlutum samanlagt.
2393	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Stilla
2394	DocType: Hotel Room	Capacity	Stærð
2395	DocType: Installation Note Item	Installed Qty	Uppsettur fjöldi
2396	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Hópur {0} í lið {1} er óvirkur.
2397	DocType: Hotel Room Reservation	Hotel Reservation User	Hótel pöntunarsali
2398	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	Vinnudagur hefur verið endurtekin tvisvar
2399	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Varahópur sem ekki er tilgreindur í hluthafa fyrir hlut {0}
2400	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Nafn villa: {0}
2401	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS Profile
2402	DocType: Purchase Invoice Item	Service End Date	Þjónustudagsetning
2403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Tilvitnun
2404	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Gengi gjaldmiðla verður að vera eins og {0} {1} ({2})
2405	DocType: Service Level	Holiday List (ignored during SLA calculation)	Holiday List (hunsuð í SLA útreikningum)
2406	DocType: Student Admission Program	Student Admission Program	Námsmenntunarnámskeið
2407	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Móðurreikningur {1} getur ekki verið aðalbók
2408	DocType: Sales Order	% of materials billed against this Sales Order	% efna sem eru reiknuð gegn þessari sölupöntun
2409	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni
2410	DocType: Stock Entry Detail	Subcontracted Item	Undirverktaka
2411	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Upphafsdagur og lánstímabil eru nauðsynleg til að spara reikningsskuldbindinguna
2412	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Sjálfgefnar reikningar sem notaðir eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
2413	DocType: Student Attendance Tool	Students HTML	Nemendur HTML
2414	DocType: Student Guardian	Student Guardian	Námsmaður
2415	DocType: GoCardless Settings	GoCardless Settings	GoCardless Stillingar
2416	DocType: Delivery Note	Transport Receipt Date	Flutningsdagsetning
2417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Sýna opna færslur
2418	DocType: Vital Signs	Heart Rate / Pulse	Hjartsláttur / púls
2419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Allar matshópar
2420	DocType: Asset	Asset Name	Eignaheiti
2421	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 Regla ástand með 0 eða eyða gildi fyrir &quot;Til Value&quot;
2422	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Hagræðing leiða.
2423	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Skatt / Shipping Title
2424	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Hingað til er ekki hægt að jafna eða minna en frá þeim degi
2425	apps/erpnext/erpnext/utilities/user_progress.py	You added	Þú bætti við
2426	DocType: Assessment Result	Total Score	Heildarfjöldi
2427	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ef þú hefur búið til staðlaða sniðmát í söluskattum og gjöldum, veldu einn og smelltu á hnappinn hér að neðan.
2428	DocType: Budget	Cost Center	Kostnaður Center
2429	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Heildar úthlutað hlutfall fyrir söluhóp ætti að vera 100
2430	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið \ til að fylla út söluskilaboð {2}
2431	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Greiðsla hefur verið breytt eftir að þú hefur dregið hana. Vinsamlegast dragðu það aftur.
2432	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
2433	DocType: Stock Ledger Entry	Stock Value Difference	Verðmæti hlutabréfaverðs
2434	DocType: Academic Year	Academic Year Name	Nafn námsárs
2435	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Bankareikningar
2436	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.
2437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Hringja úr gildi reikning
2438	DocType: Pricing Rule	Percentage	Hlutfall
2439	DocType: Sensitivity Test Items	Sensitivity Test Items	Næmi próf atriði
2440	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Til að gera viðskiptavinir byggðar hvatningarkerfi.
2441		Purchase Register	Kaupaskrá
2442	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dagsetning
2443	DocType: Packing Slip	Package Weight Details	Upplýsingar um pakkningarþyngd
2444	DocType: Job Applicant	Job Opening	Atvinna Opnun
2445	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Raunverulegur kostnaður
2446	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Samtals fyrirfram ({0}) gegn Order {1} getur ekki verið meiri en Grand Total ({2})
2447	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Varahlutir uppfærðar
2448	DocType: Item	Batch Number Series	Batch Number Series
2449	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Opna verkefni
2450	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Flytja inn skilatilkynningar frá Shopify á sendingu
2451	DocType: QuickBooks Migrator	Token Endpoint	Tollpunktur endapunktar
2452	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Skráðu nokkrar af birgjum þínum. Þeir gætu verið stofnanir eða einstaklingar.
2453	DocType: Amazon MWS Settings	MWS Credentials	MWS persónuskilríki
2454	DocType: Shopping Cart Settings	Shopping Cart Settings	Körfu Stillingar
2455	DocType: Sales Invoice Item	Enable Deferred Revenue	Virkja frestað tekjur
2456	apps/erpnext/erpnext/config/help.py	Managing Projects	Stjórna verkefnum
2457	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Skilaboð send
2458	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2459	DocType: Pricing Rule	Margin	Framlegð
2460	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki á reikningsárinu {2}
2461	DocType: Fee Schedule	Fee Structure	Gjaldskrá
2462	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant Eiginleikar
2463	DocType: Employee	Confirmation Date	Staðfestingardagur
2464	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Vinsamlegast settu sjálfgefinn frílista fyrir starfsmann {0} eða fyrirtæki {1}
2465	DocType: Job Applicant Source	Job Applicant Source	Atvinna umsækjandi Heimild
2466	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Opna reikningsskilatól
2467	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	Reikningur {0} er ekki til
2468	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Hunsa núverandi skipaðan fjölda
2469	DocType: Material Request Item	Lead Time Date	Lead Time Date
2470	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Viðskiptakröfur
2471	DocType: Asset	Available-for-use Date	Dagsetning sem hægt er að nota
2472	DocType: HR Settings	Employee record is created using selected field.	Starfsmannaskrá er búið til með því að nota valið reit.
2473	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: Tilvísun skjal Tegund verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry
2474	DocType: Payment Entry	Type of Payment	Tegund greiðslu
2475	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
2476	apps/erpnext/erpnext/stock/utils.py	Item {0} ignored since it is not a stock item	Atriði {0} hunsuð þar sem það er ekki hlutabréfa
2477	apps/erpnext/erpnext/stock/doctype/item/item.py	"Customer Provided Item" cannot have Valuation Rate	&quot;Viðskiptavinur veitt atriði&quot; getur ekki haft verðmat
2478	DocType: Soil Texture	Clay	Leir
2479	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} stendur nú með {1} birgjarritkort og kaupverðir skulu gefnir með varúð.
2480	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ef hlutur er afbrigði af öðru hluti þá verður lýsing, mynd, verðlagning, skatta osfrv settur úr sniðmátið nema sérstaklega tilgreint
2481	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Target	Heildarmarkmið
2482	DocType: Location	Longitude	Lengdargráða
2483	DocType: Accounts Settings	Determine Address Tax Category From	Ákvarða heimilisfang Skatt Flokkur Frá
2484	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Identifying Decision Makers	Þekkja ákvörðunarmenn
2485	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Fáðu þig
2486	DocType: Tally Migration	Is Day Book Data Imported	Er dagbókargögn innflutt
2487		Sales Partners Commission	Sala samstarfs framkvæmdastjórnarinnar
2488	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Löglegt
2489	DocType: Loan Application	Required by Date	Krafist eftir dagsetningu
2490	DocType: Quiz Result	Quiz Result	Quiz niðurstaða
2491	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Close Loan	Lokað lán
2492	DocType: Lead	From Customer	Frá viðskiptavini
2493	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmarks reikningsfjárhæð
2494	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Tengdir
2495	DocType: Drug Prescription	Description/Strength	Lýsing / styrkur
2496	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order cannot be raised against a Item Template	Vinna Order er ekki hægt að vista gegn Sniðmát
2497	DocType: Employee External Work History	Salary	Laun
2498	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Stilla stöðu
2499	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Innra vistir frá ISD
2500		Vehicle Expenses	Ökutækjakostnaður

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