brotherton-erpnext/erpnext/translations/is.csv

1	(Half Day)	(Hálfan dag)
2	and year:	og ár:
3	" does not exists	" er ekki til
4	% Delivered	% Afhent
5	% Amount Billed	% Upphæð reikningsfærð
6	% Billed	% Reikningsfært
7	% Completed	% Lokið
8	% Delivered	% Afhent
9	% Installed	% Uppsett
10	% Milestones Achieved	% Áföngum náð
11	% Milestones Completed	% Áföngum lokið
12	% Received	% Móttekið
13	% Tasks Completed	% Verkefnum lokið
14	% of materials billed against this Purchase Order.	% of materials billed against this Purchase Order.
15	% of materials billed against this Sales Order	% of materials billed against this Sales Order
16	% of materials delivered against this Delivery Note	% of materials delivered against this Delivery Note
17	% of materials delivered against this Sales Order	% of materials delivered against this Sales Order
18	% of materials ordered against this Material Request	% of materials ordered against this Material Request
19	% of materials received against this Purchase Order	% of materials received against this Purchase Order
20	'Actual Start Date' can not be greater than 'Actual End Date'	'Actual Start Date' can not be greater than 'Actual End Date'
21	'Based On' and 'Group By' can not be same	'Based On' and 'Group By' can not be same
22	'Days Since Last Order' must be greater than or equal to zero	'Days Since Last Order' must be greater than or equal to zero
23	'Entries' cannot be empty	'Entries' cannot be empty
24	'Expected Start Date' can not be greater than 'Expected End Date'	'Expected Start Date' can not be greater than 'Expected End Date'
25	'From Date' is required	'Upphafsdagur' er krafist
26	'From Date' must be after 'To Date'	'Upphafsdagur' verður að vera nýrri en 'Lokadagur'
27	'Has Serial No' can not be 'Yes' for non-stock item	'Has Serial No' can not be 'Yes' for non-stock item
28	'Notification Email Addresses' not specified for recurring %s	'Notification Email Addresses' not specified for recurring %s
29	'Profit and Loss' type account {0} not allowed in Opening Entry	'Profit and Loss' type account {0} not allowed in Opening Entry
30	'To Case No.' cannot be less than 'From Case No.'	'To Case No.' cannot be less than 'From Case No.'
31	'To Date' is required	'Lokadagur' er krafist
32	'Update Stock' for Sales Invoice {0} must be set	'Update Stock' for Sales Invoice {0} must be set
33	* Will be calculated in the transaction.	* Will be calculated in the transaction.
34	**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**	**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**
35	**Currency** Master	**Currency** Master
36	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.
37	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent
38	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. To maintain the customer wise item code and to make them searchable based on their code use this option
39	90-Above	90-Above
40	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">Add / Edit</a>
41	<a href="#Sales Browser/Item Group">Add / Edit</a>	<a href="#Sales Browser/Item Group">Add / Edit</a>
42	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">Add / Edit</a>
43	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>
44	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Customer Group exists with same name please change the Customer name or rename the Customer Group
45	A Customer exists with same name	Viðskiptavinur til með sama nafni
46	A Lead with this email id should exist	Ábending með kenni netfangs ætti að vera til
47	A Product or Service	Vara eða þjónusta
48	A Product or a Service that is bought, sold or kept in stock.	Vara eða þjónustu sem er keypt, seld eða haldið á lager.
49	A Supplier exists with same name	Birgir til með sama nafni
50	A condition for a Shipping Rule	Skilyrði fyrir reglu vöruflutninga
51	A logical Warehouse against which stock entries are made.	A logical Warehouse against which stock entries are made.
52	A symbol for this currency. For e.g. $	Tákn fyrir þennan gjaldmiðil. For e.g. $
53	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Þriðja aðila dreifingaraðili / söluaðili / umboðsaðili umboðslauna / hlutdeildarfélag / endurseljandi sem selur fyrirtækjum vörur fyrir þóknun.
54	A user with "Expense Approver" role	A user with "Expense Approver" role
55	AMC Expiry Date	AMC Expiry Date
56	Abbr	Abbr
57	Abbreviation cannot have more than 5 characters	Skammstöfun má ekki hafa fleiri en 5 stafi
58	Above Value	Umfram gildi
59	Absent	Fjarverandi
60	Acceptance Criteria	Viðtökuskilyrði
61	Accepted	Samþykkt
62	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað magn skulu vera jöfn mótteknu magni fyrir lið {0}
63	Accepted Quantity	Samþykkt magn
64	Accepted Warehouse	Samþykkt vörugeymsla
65	Account	Reikningur
66	Account Balance	Reikningsstaða
67	Account Created: {0}	Reikningur stofnaður: {0}
68	Account Details	Reiknings upplýsingar
69	Account Group	Reikninga hópur
70	Account Head	Account Head
71	Account Name	Reikningsnafn
72	Account Type	Rekningsgerð
73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'
74	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'
75	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Account for the warehouse (Perpetual Inventory) will be created under this Account.
76	Account head {0} created	Account head {0} created
77	Account must be a balance sheet account	Account must be a balance sheet account
78	Account with child nodes cannot be converted to ledger	Account with child nodes cannot be converted to ledger
79	Account with existing transaction can not be converted to group.	Account with existing transaction can not be converted to group.
80	Account with existing transaction can not be deleted	Account with existing transaction can not be deleted
81	Account with existing transaction cannot be converted to ledger	Account with existing transaction cannot be converted to ledger
82	Account {0} cannot be a Group	Account {0} cannot be a Group
83	Account {0} does not belong to Company {1}	Account {0} does not belong to Company {1}
84	Account {0} does not belong to company: {1}	Account {0} does not belong to company: {1}
85	Account {0} does not exist	Account {0} does not exist
86	Account {0} does not exists	Account {0} does not exists
87	Account {0} has been entered more than once for fiscal year {1}	Account {0} has been entered more than once for fiscal year {1}
88	Account {0} is frozen	Account {0} is frozen
89	Account {0} is inactive	Account {0} is inactive
90	Account {0} is not valid	Account {0} is not valid
91	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
92	Account {0}: Parent account {1} can not be a ledger	Account {0}: Parent account {1} can not be a ledger
93	Account {0}: Parent account {1} does not belong to company: {2}	Account {0}: Parent account {1} does not belong to company: {2}
94	Account {0}: Parent account {1} does not exist	Account {0}: Parent account {1} does not exist
95	Account {0}: You can not assign itself as parent account	Account {0}: You can not assign itself as parent account
96	Account: {0} can only be updated via Stock Transactions	Account: {0} can only be updated via Stock Transactions
97	Accountant	Bókari
98	Accounting	Bókhald
99	Accounting Entries can be made against leaf nodes, called	Accounting Entries can be made against leaf nodes, called
100	Accounting Entry for Stock	Accounting Entry for Stock
101	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.
102	Accounting journal entries.	Accounting journal entries.
103	Accounts	Reikningar
104	Accounts Browser	Accounts Browser
105	Accounts Frozen Upto	Accounts Frozen Upto
106	Accounts Manager	Accounts Manager
107	Accounts Payable	Viðskiptaskuldir
108	Accounts Receivable	Viðskiptakröfur
109	Accounts Settings	Accounts Settings
110	Accounts User	Accounts User
111	Achieved	Achieved
112	Active	Virkt
113	Active: Will extract emails from	Active: Will extract emails from
114	Activity	Aðgerðir
115	Activity Log	Activity Log
116	Activity Log:	Activity Log:
117	Activity Type	Activity Type
118	Actual	Actual
119	Actual Budget	Actual Budget
120	Actual Completion Date	Actual Completion Date
121	Actual Date	Actual Date
122	Actual End Date	Actual End Date
123	Actual Invoice Date	Actual Invoice Date
124	Actual Posting Date	Raundagsetning bókunar
125	Actual Qty	Raunmagn
126	Actual Qty (at source/target)	Raunmagn (við upptök/markmið)
127	Actual Qty After Transaction	Raunmagn eftir færslu
128	Actual Qty is mandatory	Raunmagn er bindandi
129	Actual Qty: Quantity available in the warehouse.	Raunmagn: Magn í boði á lager.
130	Actual Quantity	Raunmagn
131	Actual Start Date	Actual Start Date
132	Add	Add
133	Add / Edit Prices	Add / Edit Prices
134	Add / Edit Taxes and Charges	Add / Edit Taxes and Charges
135	Add Child	Add Child
136	Add Serial No	Add Serial No
137	Add Taxes	Add Taxes
138	Add or Deduct	Add or Deduct
139	Add rows to set annual budgets on Accounts.	Add rows to set annual budgets on Accounts.
140	Add to Cart	Add to Cart
141	Add to calendar on this date	Add to calendar on this date
142	Add/Remove Recipients	Add/Remove Recipients
143	Address	Address
144	Address & Contact	Address & Contact
145	Address & Contacts	Address & Contacts
146	Address Desc	Address Desc
147	Address Details	Address Details
148	Address HTML	Address HTML
149	Address Line 1	Address Line 1
150	Address Line 2	Address Line 2
151	Address Template	Address Template
152	Address Title	Address Title
153	Address Title is mandatory.	Address Title is mandatory.
154	Address Type	Address Type
155	Address master.	Address master.
156	Administrative Expenses	Stjórnunarkostnaður
157	Administrative Officer	Administrative Officer
158	Administrator	Stjórnandi
159	Advance Amount	Heildarupphæð
160	Advance Paid	Advance Paid
161	Advance amount	Advance amount
162	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}
163	Advances	Advances
164	Advertisement	Advertisement
165	Advertising	Advertising
166	Aerospace	Aerospace
167	After Sale Installations	After Sale Installations
168	Against	Against
169	Against Account	Á móti reikning
170	Against Docname	Á móti nafni skjals
171	Against Doctype	Á móti gerð skjals
172	Against Document Detail No	Á móti upplýsinganúmeri skjals
173	Against Document No	Á móti skjalanúmeri
174	Against Expense Account	Á móti kostnaðarreikningi
175	Against Income Account	Á móti tekjureikningi
176	Against Invoice	Á móti reikningi
177	Against Invoice Posting Date	Á móti bókunardagsetningu
178	Against Journal Voucher	Á móti færslu í færslubók
179	Against Journal Voucher {0} does not have any unmatched {1} entry	Á móti færslu í færslubók {0} hefur ekki samsvarandi {1} færslu
180	Against Journal Voucher {0} is already adjusted against some other voucher	Á móti færslu í færslubók {0} er þegar tengd við aðra færslu
181	Against Purchase Invoice	Á móti innkaupareikningi
182	Against Purchase Order	Á móti innkaupapöntun
183	Against Sales Invoice	Á móti sölureikningi
184	Against Sales Order	Á móti sölupöntun
185	Against Supplier Invoice {0} dated {1}	Á móti reikningi frá birgja {0} dagsettum {1}
186	Against Voucher	Á móti fylgiskjali
187	Against Voucher No	Á móti fylgiskjali nr
188	Against Voucher Type	Á móti gerð fylgiskjals
189	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher	Á móti gerð fylgiskjals verður að vera eitt af innkaupapöntun, innkaupareikningi eða færslu í færslubók
190	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher	Á móti gerð fylgiskjals verður að vera eitt af sölupöntun, sölureikningi eða færslu í færslubók
191	Age	Aldur
192	Ageing Based On	Ageing Based On
193	Ageing Date is mandatory for opening entry	Ageing Date is mandatory for opening entry
194	Ageing date is mandatory for opening entry	Ageing date is mandatory for opening entry
195	Agent	Umboðsmaður
196	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 Sales BOM Item. Note: BOM = Bill of Materials	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 Sales BOM Item. Note: BOM = Bill of Materials
197	Aging Date	Aging Date
198	Aging Date is mandatory for opening entry	Aging Date is mandatory for opening entry
199	Agriculture	Landbúnaður
200	Airline	Flugfélag
201	All	Allt
202	All Addresses.	Öll heimilisföng.
203	All Contact	Allir tengiliðir
204	All Contacts.	Allir tengiliðir
205	All Customer Contact	All Customer Contact
206	All Customer Groups	All Customer Groups
207	All Day	Allan daginn
208	All Employee (Active)	Allir starfsmenn (virkir)
209	All Item Groups	All Item Groups
210	All Lead (Open)	Allar ábendingar (opnar)
211	All Products or Services.	Allar vörur eða þjónusta.
212	All Sales Partner Contact	All Sales Partner Contact
213	All Sales Person	All Sales Person
214	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.
215	All Supplier Contact	All Supplier Contact
216	All Supplier Types	All Supplier Types
217	All Territories	All Territories
218	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.
219	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.
220	All items have already been invoiced	Allt hefur nú þegar verið reikningsfært
221	All these items have already been invoiced	Allt þetta hér hefur nú þegar verið reiknisfært
222	Allocate	Úthluta
223	Allocate leaves for a period.	Úthluta fríum á tímabil.
224	Allocate leaves for the year.	Úthluta fríum á árið.
225	Allocated	Úthlutað
226	Allocated Amount	Úthlutuð fjárhæð
227	Allocated Budget	Úthlutuð kostnaðaráætlun
228	Allocated amount	Úthlutuð fjárhæð
229	Allocated amount can not be negative	Úthlutuð fjárhæð getur ekki verið neikvæð
230	Allocated amount can not greater than unadusted amount	Allocated amount can not greater than unadusted amount
231	Allow Bill of Materials	Allow Bill of Materials
232	Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item	Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item
233	Allow Children	Allow Children
234	Allow Dropbox Access	Allow Dropbox Access
235	Allow Google Drive Access	Allow Google Drive Access
236	Allow Negative Balance	Allow Negative Balance
237	Allow Negative Stock	Leyfa neikvæðar birgðir
238	Allow Production Order	Leyfa framleiðslupöntun
239	Allow User	Leyfa notanda
240	Allow Users	Leyfa notendur
241	Allow the following users to approve Leave Applications for block days.	Allow the following users to approve Leave Applications for block days.
242	Allow user to edit Price List Rate in transactions	Allow user to edit Price List Rate in transactions
243	Allowance Percent	Allowance Percent
244	Allowance for over-{0} crossed for Item {1}	Allowance for over-{0} crossed for Item {1}
245	Allowance for over-{0} crossed for Item {1}.	Allowance for over-{0} crossed for Item {1}.
246	Allowed Role to Edit Entries Before Frozen Date	Allowed Role to Edit Entries Before Frozen Date
247	Amended From	Amended From
248	Amount	Upphæð
249	Amount (Company Currency)	Amount (Company Currency)
250	Amount Paid	Upphæð greidd
251	Amount to Bill	Amount to Bill
252	Amounts not reflected in bank	Amounts not reflected in bank
253	Amounts not reflected in system	Amounts not reflected in system
254	Amt	Amt
255	An Customer exists with same name	Viðskiptavinur til með sama nafni
256	An Item Group exists with same name, please change the item name or rename the item group	An Item Group exists with same name, please change the item name or rename the item group
257	An item exists with same name ({0}), please change the item group name or rename the item	An item exists with same name ({0}), please change the item group name or rename the item
258	Analyst	Greinir
259	Annual	Árlegur
260	Another Period Closing Entry {0} has been made after {1}	Another Period Closing Entry {0} has been made after {1}
261	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
262	Any other comments, noteworthy effort that should go in the records.	Any other comments, noteworthy effort that should go in the records.
263	Apparel & Accessories	Fatnaður & Aukabúnaður
264	Applicability	Gildi
265	Applicable Charges	Gildandi gjöld
266	Applicable For	Gilda fyrir
267	Applicable Holiday List	Gildandi listi fyrir fríið
268	Applicable Territory	Gildandi svæði
269	Applicable To (Designation)	Applicable To (Designation)
270	Applicable To (Employee)	Applicable To (Employee)
271	Applicable To (Role)	Applicable To (Role)
272	Applicable To (User)	Applicable To (User)
273	Applicant Name	Nafn umsækjanda
274	Applicant for a Job	Umsækjandi um vinnu
275	Applicant for a Job.	Umsækjandi um vinnu.
276	Application of Funds (Assets)	Eignir
277	Applications for leave.	Umsókn um leyfi.
278	Applies to Company	Gildir um fyrirtæki
279	Apply / Approve Leaves	Apply / Approve Leaves
280	Apply On	Apply On
281	Appraisal	Appraisal
282	Appraisal Goal	Appraisal Goal
283	Appraisal Goals	Appraisal Goals
284	Appraisal Template	Appraisal Template
285	Appraisal Template Goal	Appraisal Template Goal
286	Appraisal Template Title	Appraisal Template Title
287	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} created for Employee {1} in the given date range
288	Apprentice	Apprentice
289	Approval Status	Staða samþykkis
290	Approval Status must be 'Approved' or 'Rejected'	Staða samþykkis verður að vera 'Samþykkt' eða 'Hafnað'
291	Approved	Samþykkt
292	Approver	Samþykkjandi
293	Approving Role	Approving Role
294	Approving Role cannot be same as role the rule is Applicable To	Approving Role cannot be same as role the rule is Applicable To
295	Approving User	Approving User
296	Approving User cannot be same as user the rule is Applicable To	Approving User cannot be same as user the rule is Applicable To
297	Are you sure you want to STOP	Are you sure you want to STOP
298	Are you sure you want to UNSTOP	Are you sure you want to UNSTOP
299	Arrear Amount	Arrear Amount
300	As Production Order can be made for this item, it must be a stock item.	As Production Order can be made for this item, it must be a stock item.
301	As per Stock UOM	As per Stock UOM
302	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'
303	Asset	Eign
304	Assistant	Aðstoðarmaður
305	Associate	Samstarfsmaður
306	Atleast one of the Selling or Buying must be selected	Atleast one of the Selling or Buying must be selected
307	Atleast one warehouse is mandatory	Atleast one warehouse is mandatory
308	Attach Image	Hengja við mynd
309	Attach Letterhead	Hengja við bréfshausinn
310	Attach Logo	Hengdu við logo
311	Attach Your Picture	Hengdu við myndina þína
312	Attendance	Aðsókn
313	Attendance Date	Attendance Date
314	Attendance Details	Attendance Details
315	Attendance From Date	Attendance From Date
316	Attendance From Date and Attendance To Date is mandatory	Attendance From Date and Attendance To Date is mandatory
317	Attendance To Date	Attendance To Date
318	Attendance can not be marked for future dates	Attendance can not be marked for future dates
319	Attendance for employee {0} is already marked	Attendance for employee {0} is already marked
320	Attendance record.	Attendance record.
321	Auditor	Auditor
322	Authorization Control	Authorization Control
323	Authorization Rule	Authorization Rule
324	Auto Accounting For Stock Settings	Auto Accounting For Stock Settings
325	Auto Material Request	Auto Material Request
326	Auto-raise Material Request if quantity goes below re-order level in a warehouse	Auto-raise Material Request if quantity goes below re-order level in a warehouse
327	Automatically compose message on submission of transactions.	Automatically compose message on submission of transactions.
328	Automatically updated via Stock Entry of type Manufacture or Repack	Automatically updated via Stock Entry of type Manufacture or Repack
329	Automotive	Automotive
330	Autoreply when a new mail is received	Autoreply when a new mail is received
331	Available	Available
332	Available Qty at Warehouse	Available Qty at Warehouse
333	Available Stock for Packing Items	Available Stock for Packing Items
334	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet
335	Average Age	Average Age
336	Average Commission Rate	Average Commission Rate
337	Average Discount	Average Discount
338	Avg Daily Outgoing	Avg Daily Outgoing
339	Avg. Buying Rate	Avg. Buying Rate
340	Awesome Products	Meirihàttar vörur
341	Awesome Services	Meirihàttar þjónusta
342	BOM Detail No	BOM Detail No
343	BOM Explosion Item	BOM Explosion Item
344	BOM Item	BOM Item
345	BOM No	BOM No
346	BOM No. for a Finished Good Item	BOM No. for a Finished Good Item
347	BOM Operation	BOM Operation
348	BOM Operations	BOM Operations
349	BOM Rate	BOM Rate
350	BOM Replace Tool	BOM Replace Tool
351	BOM number is required for manufactured Item {0} in row {1}	BOM number is required for manufactured Item {0} in row {1}
352	BOM number not allowed for non-manufactured Item {0} in row {1}	BOM number not allowed for non-manufactured Item {0} in row {1}
353	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} cannot be parent or child of {2}
354	BOM replaced	BOM replaced
355	BOM {0} for Item {1} in row {2} is inactive or not submitted	BOM {0} for Item {1} in row {2} is inactive or not submitted
356	BOM {0} is not active or not submitted	BOM {0} is not active or not submitted
357	BOM {0} is not submitted or inactive BOM for Item {1}	BOM {0} is not submitted or inactive BOM for Item {1}
358	Backup Manager	Afritunarstjóri
359	Backup Right Now	Afrita núna
360	Backups will be uploaded to	Backups will be uploaded to
361	Balance	Balance
362	Balance Qty	Balance Qty
363	Balance Sheet	Efnahagsreikningur
364	Balance Value	Balance Value
365	Balance for Account {0} must always be {1}	Balance for Account {0} must always be {1}
366	Balance must be	Balance must be
367	Balances of Accounts of type "Bank" or "Cash"	Balances of Accounts of type "Bank" or "Cash"
368	Bank	Bank
369	Bank / Cash Account	Bank / Cash Account
370	Bank A/C No.	Bank A/C No.
371	Bank Account	Bank Account
372	Bank Account No.	Bank Account No.
373	Bank Accounts	Bankareikningar
374	Bank Clearance Summary	Bank Clearance Summary
375	Bank Draft	Bank Draft
376	Bank Name	Bank Name
377	Bank Overdraft Account	Yfirdráttarreikningur
378	Bank Reconciliation	Bank Reconciliation
379	Bank Reconciliation Detail	Bank Reconciliation Detail
380	Bank Reconciliation Statement	Bank Reconciliation Statement
381	Bank Voucher	Bank Voucher
382	Bank/Cash Balance	Bank/Cash Balance
383	Banking	Banking
384	Barcode	Barcode
385	Barcode {0} already used in Item {1}	Barcode {0} already used in Item {1}
386	Based On	Based On
387	Basic	Basic
388	Basic Info	Basic Info
389	Basic Information	Basic Information
390	Basic Rate	Basic Rate
391	Basic Rate (Company Currency)	Basic Rate (Company Currency)
392	Batch	Batch
393	Batch (lot) of an Item.	Batch (lot) of an Item.
394	Batch Finished Date	Batch Finished Date
395	Batch ID	Batch ID
396	Batch No	Batch No
397	Batch Started Date	Batch Started Date
398	Batch Time Logs for Billing.	Batch Time Logs for Billing.
399	Batch Time Logs for billing.	Batch Time Logs for billing.
400	Batch-Wise Balance History	Batch-Wise Balance History
401	Batched for Billing	Batched for Billing
402	Better Prospects	Better Prospects
403	Bill Date	Bill Date
404	Bill No	Bill No
405	Bill of Material	Bill of Material
406	Bill of Material to be considered for manufacturing	Bill of Material to be considered for manufacturing
407	Bill of Materials (BOM)	Bill of Materials (BOM)
408	Billable	Billable
409	Billed	Billed
410	Billed Amount	Billed Amount
411	Billed Amt	Billed Amt
412	Billing	Billing
413	Billing (Sales Invoice)	Billing (Sales Invoice)
414	Billing Address	Billing Address
415	Billing Address Name	Billing Address Name
416	Billing Status	Billing Status
417	Bills raised by Suppliers.	Bills raised by Suppliers.
418	Bills raised to Customers.	Bills raised to Customers.
419	Bin	Bin
420	Bio	Bio
421	Biotechnology	Biotechnology
422	Birthday	Birthday
423	Block Date	Block Date
424	Block Days	Block Days
425	Block Holidays on important days.	Block Holidays on important days.
426	Block leave applications by department.	Block leave applications by department.
427	Blog Post	Blog Post
428	Blog Subscriber	Blog Subscriber
429	Blood Group	Blood Group
430	Both Warehouse must belong to same Company	Both Warehouse must belong to same Company
431	Box	Box
432	Branch	Branch
433	Brand	Brand
434	Brand Name	Brand Name
435	Brand master.	Brand master.
436	Brands	Brands
437	Breakdown	Breakdown
438	Broadcasting	Broadcasting
439	Brokerage	Brokerage
440	Budget	Budget
441	Budget Allocated	Budget Allocated
442	Budget Detail	Budget Detail
443	Budget Details	Budget Details
444	Budget Distribution	Budget Distribution
445	Budget Distribution Detail	Budget Distribution Detail
446	Budget Distribution Details	Budget Distribution Details
447	Budget Variance Report	Budget Variance Report
448	Budget cannot be set for Group Cost Centers	Budget cannot be set for Group Cost Centers
449	Build Report	Build Report
450	Bundle items at time of sale.	Bundle items at time of sale.
451	Business Development Manager	Business Development Manager
452	Buyer of Goods and Services.	Buyer of Goods and Services.
453	Buying	Innkaup
454	Buying & Selling	Buying & Selling
455	Buying Amount	Buying Amount
456	Buying Settings	Buying Settings
457	Buying must be checked, if Applicable For is selected as {0}	Buying must be checked, if Applicable For is selected as {0}
458	C-Form	C-Form
459	C-Form Applicable	C-Form Applicable
460	C-Form Invoice Detail	C-Form Invoice Detail
461	C-Form No	C-Form No
462	C-Form records	C-Form records
463	CENVAT Capital Goods	CENVAT Capital Goods
464	CENVAT Edu Cess	CENVAT Edu Cess
465	CENVAT SHE Cess	CENVAT SHE Cess
466	CENVAT Service Tax	CENVAT Service Tax
467	CENVAT Service Tax Cess 1	CENVAT Service Tax Cess 1
468	CENVAT Service Tax Cess 2	CENVAT Service Tax Cess 2
469	Calculate Based On	Calculate Based On
470	Calculate Total Score	Calculate Total Score
471	Calendar Events	Calendar Events
472	Call	Call
473	Calls	Calls
474	Campaign	Campaign
475	Campaign Name	Campaign Name
476	Campaign Name is required	Campaign Name is required
477	Campaign Naming By	Campaign Naming By
478	Campaign-.####	Campaign-.####
479	Can be approved by {0}	Can be approved by {0}
480	Can not filter based on Account, if grouped by Account	Can not filter based on Account, if grouped by Account
481	Can not filter based on Voucher No, if grouped by Voucher	Can not filter based on Voucher No, if grouped by Voucher
482	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
483	Cancel Material Visit {0} before cancelling this Customer Issue	Cancel Material Visit {0} before cancelling this Customer Issue
484	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel Material Visits {0} before cancelling this Maintenance Visit
485	Cancelled	Hætt við
486	Cancelling this Stock Reconciliation will nullify its effect.	Cancelling this Stock Reconciliation will nullify its effect.
487	Cannot Cancel Opportunity as Quotation Exists	Cannot Cancel Opportunity as Quotation Exists
488	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Cannot approve leave as you are not authorized to approve leaves on Block Dates
489	Cannot cancel because Employee {0} is already approved for {1}	Cannot cancel because Employee {0} is already approved for {1}
490	Cannot cancel because submitted Stock Entry {0} exists	Cannot cancel because submitted Stock Entry {0} exists
491	Cannot carry forward {0}	Cannot carry forward {0}
492	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.
493	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
494	Cannot convert Cost Center to ledger as it has child nodes	Cannot convert Cost Center to ledger as it has child nodes
495	Cannot covert to Group because Master Type or Account Type is selected.	Cannot covert to Group because Master Type or Account Type is selected.
496	Cannot deactive or cancle BOM as it is linked with other BOMs	Cannot deactive or cancle BOM as it is linked with other BOMs
497	Cannot declare as lost, because Quotation has been made.	Cannot declare as lost, because Quotation has been made.
498	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
499	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	Cannot delete Serial No {0} in stock. First remove from stock, then delete.
500	Cannot directly set amount. For 'Actual' charge type, use the rate field	Cannot directly set amount. For 'Actual' charge type, use the rate field
501	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings
502	Cannot produce more Item {0} than Sales Order quantity {1}	Cannot produce more Item {0} than Sales Order quantity {1}
503	Cannot refer row number greater than or equal to current row number for this Charge type	Cannot refer row number greater than or equal to current row number for this Charge type
504	Cannot return more than {0} for Item {1}	Cannot return more than {0} for Item {1}
505	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
506	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total
507	Cannot set as Lost as Sales Order is made.	Cannot set as Lost as Sales Order is made.
508	Cannot set authorization on basis of Discount for {0}	Cannot set authorization on basis of Discount for {0}
509	Capacity	Capacity
510	Capacity Units	Capacity Units
511	Capital Account	Eigið fé
512	Capital Equipments	Fjárfestingarvara
513	Carry Forward	Carry Forward
514	Carry Forwarded Leaves	Carry Forwarded Leaves
515	Case No(s) already in use. Try from Case No {0}	Case No(s) already in use. Try from Case No {0}
516	Case No. cannot be 0	Case No. cannot be 0
517	Cash	Reiðufé
518	Cash In Hand	Handbært fé
519	Cash Voucher	Færsla fyrir reiðufé
520	Cash or Bank Account is mandatory for making payment entry	Reiðufé eða bankareikningur er nauðsynlegur til að gera greiðslu færslu
521	Cash/Bank Account	Reiðufé/Bankareikningur
522	Casual Leave	Óformlegt leyfi
523	Cell Number	Farsímanúmer
524	Change Abbreviation	Breyta skammstöfun
525	Change UOM for an Item.	Breyta mælieiningu (UOM) fyrir hlut.
526	Change the starting / current sequence number of an existing series.	Change the starting / current sequence number of an existing series.
527	Channel Partner	Samstarfsaðili
528	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type 'Actual' in row {0} cannot be included in Item Rate
529	Chargeable	Gjaldfærsluhæfur
530	Charges are updated in Purchase Receipt against each item	Charges are updated in Purchase Receipt against each item
531	Charges will be distributed proportionately based on item amount	Charges will be distributed proportionately based on item amount
532	Charity and Donations	Góðgerðarstarfsemi og gjafir
533	Chart Name	Chart Name
534	Chart of Accounts	Bókhaldslykill
535	Chart of Cost Centers	Chart of Cost Centers
536	Check how the newsletter looks in an email by sending it to your email.	Check how the newsletter looks in an email by sending it to your email.
537	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Check if recurring invoice, uncheck to stop recurring or put proper End Date
538	Check if recurring order, uncheck to stop recurring or put proper End Date	Check if recurring order, uncheck to stop recurring or put proper End Date
539	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.
540	Check if you want to send salary slip in mail to each employee while submitting salary slip	Check if you want to send salary slip in mail to each employee while submitting salary slip
541	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Check this if you want to force the user to select a series before saving. There will be no default if you check this.
542	Check this if you want to show in website	Check this if you want to show in website
543	Check this to disallow fractions. (for Nos)	Check this to disallow fractions. (for Nos)
544	Check this to pull emails from your mailbox	Check this to pull emails from your mailbox
545	Check to activate	Hakaðu við til að virkja
546	Check to make Shipping Address	Check to make Shipping Address
547	Check to make primary address	Hakaðu við til að gera að aðal heimilisfangi
548	Chemical	Chemical
549	Cheque	Ávísun
550	Cheque Date	Dagsetning ávísunar
551	Cheque Number	Númer ávísunar
552	Child account exists for this account. You can not delete this account.	Child account exists for this account. Þú getur ekki eytt þessum reikning.
553	City	Borg
554	City/Town	Borg/Bær
555	Claim Amount	Kröfuupphæð
556	Claims for company expense.	Krafa fyrir kostnað.
557	Class / Percentage	Class / Percentage
558	Classic	Classic
559	Classification of Customers by region	Flokkun viðskiptavina eftir svæðum
560	Clear Table	Hreinsa töflu
561	Clearance Date	Clearance Date
562	Clearance Date not mentioned	Clearance Date not mentioned
563	Clearance date cannot be before check date in row {0}	Clearance date cannot be before check date in row {0}
564	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Click on 'Make Sales Invoice' button to create a new Sales Invoice.
565	Click on a link to get options to expand get options	Click on a link to get options to expand get options
566	Client	Client
567	Close	Loka
568	Close Balance Sheet and book Profit or Loss.	Loka efnahagsreikningi og bóka hagnað eða tap.
569	Closed	Lokað
570	Closing (Cr)	Closing (Cr)
571	Closing (Dr)	Closing (Dr)
572	Closing Account Head	Closing Account Head
573	Closing Account {0} must be of type 'Liability'	Closing Account {0} must be of type 'Liability'
574	Closing Date	Closing Date
575	Closing Fiscal Year	Closing Fiscal Year
576	CoA Help	CoA Help
577	Code	Kóði
578	Cold Calling	Cold Calling
579	Color	Litur
580	Column Break	Dálkaskil
581	Column Break 1	Column Break 1
582	Comma separated list of email addresses	Kommu aðgreindur listi af netföngum
583	Comment	Athugasemd
584	Comments	Athugasemdir
585	Commercial	Commercial
586	Commission	Þóknun
587	Commission Rate	Hlutfall þóknunar
588	Commission Rate (%)	Hlutfall þóknunar (%)
589	Commission on Sales	Söluþóknun
590	Commission rate cannot be greater than 100	Hlutfall þóknunar getur ekki orðið meira en 100
591	Communication	Samskipti
592	Communication HTML	HTML samskipti
593	Communication History	Samskiptasaga
594	Communication log.	Samskiptaferli.
595	Communications	Samskipti
596	Company	Fyrirtæki
597	Company (not Customer or Supplier) master.	Company (not Customer or Supplier) master.
598	Company Abbreviation	Skammstöfun fyrirtækis
599	Company Details	Fyrirtækjaupplýsingar
600	Company Email	Netfang fyrirtækis
601	Company Email ID not found, hence mail not sent	Company Email ID not found, hence mail not sent
602	Company Info	Fyrirtækjaupplýsingar
603	Company Name	Nafn fyrirtækis
604	Company Settings	Stillingar fyrirtækis
605	Company is missing in warehouses {0}	Fyrirtæki vantar í vörugeymslu {0}
606	Company is required	Fyrirtæki er krafist
607	Company registration numbers for your reference. Example: VAT Registration Numbers etc.	Company registration numbers for your reference. Example: VAT Registration Numbers etc.
608	Company registration numbers for your reference. Tax numbers etc.	Company registration numbers for your reference. Tax numbers etc.
609	Company, Month and Fiscal Year is mandatory	Company, Month and Fiscal Year is mandatory
610	Compensatory Off	Compensatory Off
611	Complete	Lokið
612	Complete Setup	Ljúka uppsetningu
613	Completed	Lokið
614	Completed Production Orders	Framleiðslupöntunum sem er lokið
615	Completed Qty	Magn sem er lokið
616	Completion Date	Lokadagsetning
617	Completion Status	Completion Status
618	Computer	Tölva
619	Computers	Tölvubúnaður
620	Confirmation Date	Dagsetning staðfestingar
621	Confirmed orders from Customers.	Staðfestar pantanir frá viðskiptavinum.
622	Consider Tax or Charge for	Consider Tax or Charge for
623	Considered as Opening Balance	Considered as Opening Balance
624	Considered as an Opening Balance	Considered as an Opening Balance
625	Consultant	Ráðgjafi
626	Consulting	Ráðgjöf
627	Consumable	Consumable
628	Consumable Cost	Consumable Cost
629	Consumable cost per hour	Consumable cost per hour
630	Consumed	Consumed
631	Consumed Amount	Consumed Amount
632	Consumed Qty	Consumed Qty
633	Consumer Products	Neytandavörur
634	Contact	Tengiliður
635	Contact Control	Stjórnun tengiliðar
636	Contact Desc	Contact Desc
637	Contact Details	Upplýsingar um tengilið
638	Contact Email	Tengiliður neffang
639	Contact HTML	Contact HTML
640	Contact Info	Upplýsingar um tengilið
641	Contact Mobile No	Farsímanúmer tengiliðs
642	Contact Name	NAfn tengiliðs
643	Contact No.	Nr tengiliðs.
644	Contact Person	Tengiliður
645	Contact Type	Gerð tengiliðs
646	Contact master.	Contact master.
647	Contacts	Tengiliðir
648	Content	Innihald
649	Content Type	Gerð innihalds
650	Contra Voucher	Samningsfærsla
651	Contract	Samningur
652	Contract End Date	Lokadagur samnings
653	Contract End Date must be greater than Date of Joining	Lokadagur samnings verður að vera nýrri en dagsetning skráningar
654	Contribution %	Framlag %
655	Contribution (%)	Framlag (%)
656	Contribution Amount	Upphæð framlags
657	Contribution to Net Total	Framlag til samtals nettó
658	Conversion Factor	Umreiknistuðull
659	Conversion Factor is required	Umreiknistuðuls er krafist
660	Conversion factor cannot be in fractions	Umreiknistuðull getur ekki verið í broti
661	Conversion factor for default Unit of Measure must be 1 in row {0}	Conversion factor for default Unit of Measure must be 1 in row {0}
662	Conversion rate cannot be 0 or 1	Conversion rate cannot be 0 or 1
663	Convert to Group	Convert to Group
664	Convert to Ledger	Convert to Ledger
665	Converted	Converted
666	Copy From Item Group	Copy From Item Group
667	Cosmetics	Cosmetics
668	Cost Center	Cost Center
669	Cost Center Details	Cost Center Details
670	Cost Center For Item with Item Code '	Cost Center For Item with Item Code '
671	Cost Center Name	Cost Center Name
672	Cost Center is required for 'Profit and Loss' account {0}	Cost Center is required for 'Profit and Loss' account {0}
673	Cost Center is required in row {0} in Taxes table for type {1}	Cost Center is required in row {0} in Taxes table for type {1}
674	Cost Center with existing transactions can not be converted to group	Cost Center with existing transactions can not be converted to group
675	Cost Center with existing transactions can not be converted to ledger	Cost Center with existing transactions can not be converted to ledger
676	Cost Center {0} does not belong to Company {1}	Cost Center {0} does not belong to Company {1}
677	Cost of Delivered Items	Cost of Delivered Items
678	Cost of Goods Sold	Kostnaðarverð seldra vara
679	Cost of Issued Items	Cost of Issued Items
680	Cost of Purchased Items	Cost of Purchased Items
681	Costing	Costing
682	Country	Land
683	Country Name	Nafn lands
684	Country wise default Address Templates	Sjálfgefið landstengt heimilisfangasnið
685	Country, Timezone and Currency	Land, tímabelti og Gjaldmiðill
686	Cr	Cr
687	Create Bank Voucher for the total salary paid for the above selected criteria	Stofna færslu í banka fyrir greidd heildarlaun með völdum viðmiðum að ofan
688	Create Customer	Stofna viðskiptavin
689	Create Material Requests	Create Material Requests
690	Create New	Create New
691	Create Opportunity	Create Opportunity
692	Create Payment Entries against Orders or Invoices.	Create Payment Entries against Orders or Invoices.
693	Create Production Orders	Create Production Orders
694	Create Quotation	Create Quotation
695	Create Receiver List	Create Receiver List
696	Create Salary Slip	Create Salary Slip
697	Create Stock Ledger Entries when you submit a Sales Invoice	Create Stock Ledger Entries when you submit a Sales Invoice
698	Create and Send Newsletters	Create and Send Newsletters
699	Create and manage daily, weekly and monthly email digests.	Create and manage daily, weekly and monthly email digests.
700	Create rules to restrict transactions based on values.	Create rules to restrict transactions based on values.
701	Created By	Stofnað af
702	Creates salary slip for above mentioned criteria.	Creates salary slip for above mentioned criteria.
703	Creation Date	Creation Date
704	Creation Document No	Creation Document No
705	Creation Document Type	Creation Document Type
706	Creation Time	Creation Time
707	Credentials	Credentials
708	Credit	Credit
709	Credit Amt	Credit Amt
710	Credit Card	Credit Card
711	Credit Card Voucher	Credit Card Voucher
712	Credit Controller	Credit Controller
713	Credit Days	Credit Days
714	Credit Limit	Credit Limit
715	Credit Note	Credit Note
716	Credit To	Credit To
717	Cross Listing of Item in multiple groups	Cross Listing of Item in multiple groups
718	Currency	Currency
719	Currency Exchange	Currency Exchange
720	Currency Name	Currency Name
721	Currency Settings	Currency Settings
722	Currency and Price List	Currency and Price List
723	Currency exchange rate master.	Currency exchange rate master.
724	Current Address	Current Address
725	Current Address Is	Current Address Is
726	Current Assets	Veltufjármunir
727	Current BOM	Current BOM
728	Current BOM and New BOM can not be same	Current BOM and New BOM can not be same
729	Current Fiscal Year	Current Fiscal Year
730	Current Liabilities	Skammtímaskuldir
731	Current Stock	Núverandi birgðir
732	Current Stock UOM	Current Stock UOM
733	Current Value	Current Value
734	Custom	Custom
735	Custom Autoreply Message	Custom Autoreply Message
736	Custom Message	Custom Message
737	Customer	Viðskiptavinur
738	Customer (Receivable) Account	Viðskiptavinur (kröfu) reikningur
739	Customer / Item Name	Viðskiptavinur / Nafn hlutar
740	Customer / Lead Address	Viðskiptavinur / Heimilisfang ábendingar
741	Customer / Lead Name	Viðskiptavinur / Nafn ábendingar
742	Customer > Customer Group > Territory	Viðskiptavinur > Viðskiptavinaflokkur > Svæði
743	Customer Account	Viðskiptareikningur
744	Customer Account Head	Customer Account Head
745	Customer Acquisition and Loyalty	Customer Acquisition and Loyalty
746	Customer Address	Customer Address
747	Customer Addresses And Contacts	Customer Addresses And Contacts
748	Customer Addresses and Contacts	Customer Addresses and Contacts
749	Customer Code	Customer Code
750	Customer Codes	Customer Codes
751	Customer Details	Customer Details
752	Customer Feedback	Customer Feedback
753	Customer Group	Customer Group
754	Customer Group / Customer	Customer Group / Customer
755	Customer Group Name	Customer Group Name
756	Customer Id	Customer Id
757	Customer Intro	Customer Intro
758	Customer Issue	Customer Issue
759	Customer Issue against Serial No.	Customer Issue against Serial No.
760	Customer Name	Customer Name
761	Customer Naming By	Customer Naming By
762	Customer Service	Customer Service
763	Customer database.	Customer database.
764	Customer is required	Customer is required
765	Customer master.	Customer master.
766	Customer required for 'Customerwise Discount'	Customer required for 'Customerwise Discount'
767	Customer {0} does not belong to project {1}	Customer {0} does not belong to project {1}
768	Customer {0} does not exist	Customer {0} does not exist
769	Customer's Item Code	Customer's Item Code
770	Customer's Purchase Order Date	Customer's Purchase Order Date
771	Customer's Purchase Order No	Customer's Purchase Order No
772	Customer's Purchase Order Number	Customer's Purchase Order Number
773	Customer's Vendor	Customer's Vendor
774	Customers Not Buying Since Long Time	Customers Not Buying Since Long Time
775	Customers Not Buying Since Long Time	Customers Not Buying Since Long Time
776	Customerwise Discount	Customerwise Discount
777	Customize	Sérsníða
778	Customize the Notification	Sérsníða tilkynninguna
779	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Aðlaga inngangs texta sem fer sem hluti af tölvupóstinum. Hver viðskipti eru með sérstakan inngangs texta.
780	DN Detail	DN Detail
781	Daily	Daglega
782	Daily Time Log Summary	Daily Time Log Summary
783	Database Folder ID	Database Folder ID
784	Database of potential customers.	Database of potential customers.
785	Date	Dagsetning
786	Date Format	Dagsetningarsnið
787	Date Of Retirement	Dagsetning starfsloka
788	Date Of Retirement must be greater than Date of Joining	Dagsetning starfsloka verður að vera nýrri en dagsetning skráningar
789	Date is repeated	Dagsetningin er endurtekin
790	Date of Birth	Fæðingardagur
791	Date of Issue	Date of Issue
792	Date of Joining	Dagsetning skráningar
793	Date of Joining must be greater than Date of Birth	Dagsetning skráningar verður að vera nýrri en fæðingardagur
794	Date on which lorry started from supplier warehouse	Þann dag sem vöruflutningabifreið byrjaði frá vörugeymslu birgja
795	Date on which lorry started from your warehouse	Þann dag sem vöruflutningabifreið byrjaði frá eigin vörugeymslu
796	Dates	Dagsetningar
797	Days Since Last Order	Dagar frá síðustu pöntun
798	Days for which Holidays are blocked for this department.	Dagar sem frídagar eru lokaðir fyrir þessa deild.
799	Dealer	Söluaðili
800	Debit	Debet
801	Debit Amt	Debet upphæð
802	Debit Note	Debit Note
803	Debit To	Debet á
804	Debit and Credit not equal for this voucher. Difference is {0}.	Debet og kredit eru ekki jöfn fyrir þetta fylgiskjal. Mismunurinn er {0}.
805	Deduct	Draga frá
806	Deduction	Frádráttur
807	Deduction Type	Gerð frádráttar
808	Deduction1	Frádráttur1
809	Deductions	Frádrættir
810	Default	Sjálfgefið
811	Default Account	Sjálfgefinn reikningur
812	Default Address Template cannot be deleted	Sjálfgefið heimilisfangasnið er ekki hægt að eyða
813	Default Amount	Sjálfgefin upphæð
814	Default BOM	Sjálfgefinn efnislisti
815	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Sjálfgefinn banki / Sjóðreikningur verður sjálfkrafa uppfærður í verslunarkerfi (POS) reikning þegar þessi háttur er valinn.
816	Default Bank Account	Sjálfgefinn bankareikningur
817	Default Buying Cost Center	Default Buying Cost Center
818	Default Buying Price List	Sjálfgefinn innkaupaverðlisti
819	Default Cash Account	Sjálfgefinn sjóðreikningur
820	Default Company	Sjálfgefið fyrirtæki
821	Default Cost Center	Default Cost Center
822	Default Currency	Sjálfgefinn gjaldmiðill
823	Default Customer Group	Sjálfgefinn viðskiptavinaflokkur
824	Default Expense Account	Sjálfgefinn kostnaðarreikningur
825	Default Income Account	Sjálfgefinn tekjureikningur
826	Default Item Group	Default Item Group
827	Default Price List	Sjálfgefinn verðlisti
828	Default Purchase Account in which cost of the item will be debited.	Default Purchase Account in which cost of the item will be debited.
829	Default Selling Cost Center	Default Selling Cost Center
830	Default Settings	Sjálfgefnar stillingar
831	Default Source Warehouse	Sjálfgefið uppruna vörugeymslu
832	Default Stock UOM	sjálfgefin birgðamælieining
833	Default Supplier	Sjálfgefinn birgir
834	Default Supplier Type	Sjálfgefin gerð birgja
835	Default Target Warehouse	Default Target Warehouse
836	Default Territory	Sjálfgefið svæði
837	Default Unit of Measure	Sjálfgefin mælieining
838	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.
839	Default Valuation Method	Sjálfgefin verðmatsaðferð
840	Default Warehouse	Sjálfgefin vörugeymsla
841	Default Warehouse is mandatory for stock Item.	Default Warehouse is mandatory for stock Item.
842	Default settings for accounting transactions.	Default settings for accounting transactions.
843	Default settings for buying transactions.	Default settings for buying transactions.
844	Default settings for selling transactions.	Default settings for selling transactions.
845	Default settings for stock transactions.	Default settings for stock transactions.
846	Defense	Defense
847	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>
848	Del	Eyða
849	Delete	Eyða
850	Delete {0} {1}?	Eyða {0} {1}?
851	Delivered	Afhent
852	Delivered Amount	Afhent upphæð
853	Delivered Items To Be Billed	Afhent atriði til innheimtu
854	Delivered Qty	Afhent magn
855	Delivered Serial No {0} cannot be deleted	Afhent raðnúmer {0} ekki hægt að eyða
856	Delivery Date	Afhendingardagsetning
857	Delivery Details	Afhendingarupplýsingar
858	Delivery Document No	Nr afhendingarskjals
859	Delivery Document Type	Gerð afhendingarskjals
860	Delivery Note	Afhendingarseðill
861	Delivery Note Item	Atriði á afhendingarseðli
862	Delivery Note Items	Atriði á afhendingarseðli
863	Delivery Note Message	Skilaboð á afhendingarseðli
864	Delivery Note No	Númer afhendingarseðils
865	Delivery Note Required	Afhendingarseðils krafist
866	Delivery Note Trends	Afhendingarseðilsþróun
867	Delivery Note {0} is not submitted	Afheningarseðill {0} er ekki skilað
868	Delivery Note {0} must not be submitted	Afhendingarseðill {0} má ekki skila
869	Delivery Note/Sales Invoice	Afhedingarseðill/Sölureikningur
870	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Afhendingarseðlar {0} verður að fella niður áður en hægt er að fella niður sölupöntunina
871	Delivery Status	Afhendingarstaða
872	Delivery Time	Afheningartími
873	Delivery To	Afhending til
874	Department	Deild
875	Department Stores	Stórverslanir
876	Depends on LWP	Depends on LWP
877	Depreciation	Afskriftir
878	Description	Lýsing
879	Description HTML	HTML lýsing
880	Description of a Job Opening	Lýsing á lausu starfi
881	Designation	Merking
882	Designer	Hönnuður
883	Detailed Breakup of the totals	Ítarlegar heildarniðurstöður
884	Details	Upplýsingar
885	Difference (Dr - Cr)	Mismunur (Dr - Cr)
886	Difference Account	Difference Account
887	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry
888	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
889	Direct Expenses	Beinn kostnaður
890	Direct Income	Beinar tekjur
891	Disable	Gera óvirkt
892	Disable Rounded Total	Gera óvirkt rúnnuð alls
893	Disabled	Óvirkur
894	Discount	Afsláttur
895	Discount %	Afsláttur %
896	Discount %	Afsláttur %
897	Discount (%)	Afsláttur (%)
898	Discount Amount	Afsláttarupphæð
899	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice
900	Discount Percentage	Afsláttarprósenta
901	Discount Percentage can be applied either against a Price List or for all Price List.	Afsláttarprósenta er hægt að nota annaðhvort á verðlista eða fyrir alla verðlista.
902	Discount must be less than 100	Afsláttur verður að vera minni en 100
903	Discount(%)	Afsláttur(%)
904	Dispatch	Senda
905	Display all the individual items delivered with the main items	Display all the individual items delivered with the main items
906	Distinct unit of an Item	Distinct unit of an Item
907	Distribution	Dreifing
908	Distribution Id	Distribution Id
909	Distribution Name	Dreifingarnafn
910	Distributor	Dreifingaraðili
911	Divorced	Fráskilinn
912	Do Not Contact	Ekki hafa samband
913	Do not show any symbol like $ etc next to currencies.	Ekki sýna tákn eins og $ o. s. frv. við hliðina á gjaldmiðlum.
914	Do really want to unstop production order:	Do really want to unstop production order:
915	Do you really want to STOP	Viltu örugglega hætta
916	Do you really want to STOP this Material Request?	Do you really want to STOP this Material Request?
917	Do you really want to Submit all Salary Slip for month {0} and year {1}	Do you really want to Submit all Salary Slip for month {0} and year {1}
918	Do you really want to UNSTOP	Do you really want to UNSTOP
919	Do you really want to UNSTOP this Material Request?	Do you really want to UNSTOP this Material Request?
920	Do you really want to stop production order:	Viltu hætta við framleiðslu pöntun:
921	Doc Name	Nafn skjals
922	Doc Type	Gerð skjals
923	Document Description	Lýsing á skjali
924	Document Type	Skjalagerð
925	Documents	Skjöl
926	Domain	Domain
927	Don't send Employee Birthday Reminders	Don't send Employee Birthday Reminders
928	Download Materials Required	Download Materials Required
929	Download Reconcilation Data	Download Reconcilation Data
930	Download Template	Sækja snið
931	Download a report containing all raw materials with their latest inventory status	Download a report containing all raw materials with their latest inventory status
932	Download the Template, fill appropriate data and attach the modified file.	Download the Template, fill appropriate data and attach the modified file.
933	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records
934	Dr	Dr
935	Draft	Draft
936	Dropbox	Dropbox
937	Dropbox Access Allowed	Dropbox Access Allowed
938	Dropbox Access Key	Dropbox Access Key
939	Dropbox Access Secret	Dropbox Access Secret
940	Due Date	Due Date
941	Due Date cannot be after {0}	Due Date cannot be after {0}
942	Due Date cannot be before Posting Date	Due Date cannot be before Posting Date
943	Duplicate Entry. Please check Authorization Rule {0}	Duplicate Entry. Please check Authorization Rule {0}
944	Duplicate Serial No entered for Item {0}	Duplicate Serial No entered for Item {0}
945	Duplicate entry	Duplicate entry
946	Duplicate row {0} with same {1}	Duplicate row {0} with same {1}
947	Duties and Taxes	Virðisaukaskattur
948	ERPNext Setup	ERPNext uppsetning
949	Earliest	Earliest
950	Earnest Money	Fyrirframgreiðslur
951	Earning	Earning
952	Earning & Deduction	Earning & Deduction
953	Earning Type	Earning Type
954	Earning1	Earning1
955	Edit	Breyta
956	Edu. Cess on Excise	Edu. Cess on Excise
957	Edu. Cess on Service Tax	Edu. Cess on Service Tax
958	Edu. Cess on TDS	Edu. Cess on TDS
959	Education	Menntun
960	Educational Qualification	Menntun og hæfi
961	Educational Qualification Details	Menntun og hæfisupplýsingar
962	Eg. smsgateway.com/api/send_sms.cgi	Eg. smsgateway.com/api/send_sms.cgi
963	Either debit or credit amount is required for {0}	Either debit or credit amount is required for {0}
964	Either target qty or target amount is mandatory	Either target qty or target amount is mandatory
965	Either target qty or target amount is mandatory.	Either target qty or target amount is mandatory.
966	Electrical	Electrical
967	Electricity Cost	Electricity Cost
968	Electricity cost per hour	Electricity cost per hour
969	Electronics	Electronics
970	Email	Tölvupóstur
971	Email Digest	Samantekt tölvupósts
972	Email Digest Settings	Stillingar samantekt tölvupósts
973	Email Digest:	Samantekt tölvupósts:
974	Email Id	Netfang
975	Email Id where a job applicant will email e.g. "jobs@example.com"	Netfang þar sem atvinnu umsækjandi sendir tölvupóst t.d. "jobs@example.com"
976	Email Notifications	Tölvupósts tilkynningar
977	Email Sent?	Tölvupóstur sendur?
978	Email Settings for Outgoing and Incoming Emails.	Tölvupósts stillingar fyrir sendan og móttekin tölvupóst.
979	Email id must be unique, already exists for {0}	Netfang verður að vera einstakt, þegar til fyrir {0}
980	Email ids separated by commas.	Netföng aðskilin með kommu.
981	Email settings for jobs email id "jobs@example.com"	Email settings for jobs email id "jobs@example.com"
982	Email settings to extract Leads from sales email id e.g. "sales@example.com"	Email settings to extract Leads from sales email id e.g. "sales@example.com"
983	Emergency Contact	Neyðartengiliður
984	Emergency Contact Details	Upplýsingar um neyðartengilið
985	Emergency Phone	Neyðarsímanúmer
986	Employee	Starfsmaður
987	Employee Birthday	Afmælisdagur starfsmanns
988	Employee Details	Upplýsingar um starfsmann
989	Employee Education	Starfsmenntun
990	Employee External Work History	Employee External Work History
991	Employee Information	Upplýsingar um starfsmann
992	Employee Internal Work History	Employee Internal Work History
993	Employee Internal Work Historys	Employee Internal Work Historys
994	Employee Leave Approver	Employee Leave Approver
995	Employee Leave Balance	Employee Leave Balance
996	Employee Name	Nafn starfsmanns
997	Employee Number	Númer starfsmanns
998	Employee Records to be created by	Employee Records to be created by
999	Employee Settings	Stillingar starfsmanns
1000	Employee Type	Gerð starfsmanns
1001	Employee can not be changed	Ekki hægt að breyta starfsmanni
1002	Employee designation (e.g. CEO, Director etc.).	Employee designation (e.g. CEO, Director etc.).
1003	Employee master.	Employee master.
1004	Employee record is created using selected field.	Employee record is created using selected field.
1005	Employee records.	Stafsmannafærslur.
1006	Employee relieved on {0} must be set as 'Left'	Employee relieved on {0} must be set as 'Left'
1007	Employee {0} has already applied for {1} between {2} and {3}	Employee {0} has already applied for {1} between {2} and {3}
1008	Employee {0} is not active or does not exist	Employee {0} is not active or does not exist
1009	Employee {0} was on leave on {1}. Cannot mark attendance.	Employee {0} was on leave on {1}. Cannot mark attendance.
1010	Employees Email Id	Employees Email Id
1011	Employment Details	Employment Details
1012	Employment Type	Employment Type
1013	Enable / disable currencies.	Enable / disable currencies.
1014	Enabled	Enabled
1015	Encashment Date	Encashment Date
1016	End Date	End Date
1017	End Date can not be less than Start Date	End Date can not be less than Start Date
1018	End date of current invoice's period	End date of current invoice's period
1019	End date of current order's period	End date of current order's period
1020	End of Life	End of Life
1021	Energy	Energy
1022	Engineer	Engineer
1023	Enter Verification Code	Enter Verification Code
1024	Enter campaign name if the source of lead is campaign.	Enter campaign name if the source of lead is campaign.
1025	Enter department to which this Contact belongs	Enter department to which this Contact belongs
1026	Enter designation of this Contact	Enter designation of this Contact
1027	Enter email id separated by commas, invoice will be mailed automatically on particular date	Enter email id separated by commas, invoice will be mailed automatically on particular date
1028	Enter email id separated by commas, order will be mailed automatically on particular date	Enter email id separated by commas, order will be mailed automatically on particular date
1029	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
1030	Enter name of campaign if source of enquiry is campaign	Enter name of campaign if source of enquiry is campaign
1031	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)
1032	Enter the company name under which Account Head will be created for this Supplier	Enter the company name under which Account Head will be created for this Supplier
1033	Enter url parameter for message	Enter url parameter for message
1034	Enter url parameter for receiver nos	Enter url parameter for receiver nos
1035	Entertainment & Leisure	Entertainment & Leisure
1036	Entertainment Expenses	Risna
1037	Entries	Entries
1038	Entries against	Entries against
1039	Entries are not allowed against this Fiscal Year if the year is closed.	Entries are not allowed against this Fiscal Year if the year is closed.
1040	Equity	Eigið fé
1041	Error: {0} > {1}	Error: {0} > {1}
1042	Estimated Material Cost	Estimated Material Cost
1043	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:
1044	Everyone can read	Everyone can read
1045	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.
1046	Exchange Rate	Exchange Rate
1047	Excise Duty 10	Excise Duty 10
1048	Excise Duty 14	Excise Duty 14
1049	Excise Duty 4	Excise Duty 4
1050	Excise Duty 8	Excise Duty 8
1051	Excise Duty @ 10	Excise Duty @ 10
1052	Excise Duty @ 14	Excise Duty @ 14
1053	Excise Duty @ 4	Excise Duty @ 4
1054	Excise Duty @ 8	Excise Duty @ 8
1055	Excise Duty Edu Cess 2	Excise Duty Edu Cess 2
1056	Excise Duty SHE Cess 1	Excise Duty SHE Cess 1
1057	Excise Page Number	Excise Page Number
1058	Excise Voucher	Excise Voucher
1059	Execution	Execution
1060	Executive Search	Executive Search
1061	Exhibition	Exhibition
1062	Existing Customer	Existing Customer
1063	Exit	Exit
1064	Exit Interview Details	Exit Interview Details
1065	Expected	Expected
1066	Expected Completion Date can not be less than Project Start Date	Expected Completion Date can not be less than Project Start Date
1067	Expected Date cannot be before Material Request Date	Expected Date cannot be before Material Request Date
1068	Expected Delivery Date	Expected Delivery Date
1069	Expected Delivery Date cannot be before Purchase Order Date	Expected Delivery Date cannot be before Purchase Order Date
1070	Expected Delivery Date cannot be before Sales Order Date	Expected Delivery Date cannot be before Sales Order Date
1071	Expected End Date	Expected End Date
1072	Expected Start Date	Expected Start Date
1073	Expected balance as per bank	Expected balance as per bank
1074	Expense	Kostnaður
1075	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Expense / Difference account ({0}) must be a 'Profit or Loss' account
1076	Expense Account	Expense Account
1077	Expense Account is mandatory	Expense Account is mandatory
1078	Expense Approver	Expense Approver
1079	Expense Claim	Expense Claim
1080	Expense Claim Approved	Expense Claim Approved
1081	Expense Claim Approved Message	Expense Claim Approved Message
1082	Expense Claim Detail	Expense Claim Detail
1083	Expense Claim Details	Expense Claim Details
1084	Expense Claim Rejected	Expense Claim Rejected
1085	Expense Claim Rejected Message	Expense Claim Rejected Message
1086	Expense Claim Type	Expense Claim Type
1087	Expense Claim has been approved.	Expense Claim has been approved.
1088	Expense Claim has been rejected.	Expense Claim has been rejected.
1089	Expense Claim is pending approval. Only the Expense Approver can update status.	Expense Claim is pending approval. Only the Expense Approver can update status.
1090	Expense Date	Expense Date
1091	Expense Details	Expense Details
1092	Expense Head	Expense Head
1093	Expense account is mandatory for item {0}	Expense account is mandatory for item {0}
1094	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
1095	Expenses	Rekstrargjöld
1096	Expenses Booked	Bókfærð rekstrargjöld
1097	Expenses Included In Valuation	Kostnaður við birgðamat
1098	Expenses booked for the digest period	Expenses booked for the digest period
1099	Expired	Expired
1100	Expiry	Expiry
1101	Expiry Date	Expiry Date
1102	Exports	Exports
1103	External	External
1104	Extract Emails	Extract Emails
1105	FCFS Rate	FCFS Rate
1106	Failed:	Failed:
1107	Family Background	Family Background
1108	Fax	Fax
1109	Features Setup	Features Setup
1110	Feed	Feed
1111	Feed Type	Feed Type
1112	Feedback	Feedback
1113	Female	Female
1114	Fetch exploded BOM (including sub-assemblies)	Fetch exploded BOM (including sub-assemblies)
1115	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order
1116	Files Folder ID	Files Folder ID
1117	Fill the form and save it	Fill the form and save it
1118	Filter based on customer	Filter based on customer
1119	Filter based on item	Filter based on item
1120	Financial / accounting year.	Financial / accounting year.
1121	Financial Analytics	Fjárhagsgreiningar
1122	Financial Chart of Accounts. Imported from file.	Financial Chart of Accounts. Imported from file.
1123	Financial Services	Financial Services
1124	Financial Year End Date	Financial Year End Date
1125	Financial Year Start Date	Financial Year Start Date
1126	Finished Goods	Fullunnar vörur
1127	First Name	First Name
1128	First Responded On	First Responded On
1129	Fiscal Year	Fiscal Year
1130	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
1131	Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.	Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.
1132	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Year Start Date should not be greater than Fiscal Year End Date
1133	Fiscal Year {0} not found.	Fiscal Year {0} not found.
1134	Fixed Asset	Fastafjármunir
1135	Fixed Assets	Fastafjármunir
1136	Fixed Cycle Cost	Fixed Cycle Cost
1137	Fold	Fold
1138	Follow via Email	Follow via Email
1139	Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.	Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.
1140	Food	Food
1141	Food, Beverage & Tobacco	Food, Beverage & Tobacco
1142	For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.
1143	For Company	For Company
1144	For Employee	For Employee
1145	For Employee Name	For Employee Name
1146	For Price List	For Price List
1147	For Production	For Production
1148	For Reference Only.	For Reference Only.
1149	For Sales Invoice	For Sales Invoice
1150	For Server Side Print Formats	For Server Side Print Formats
1151	For Supplier	For Supplier
1152	For Warehouse	For Warehouse
1153	For Warehouse is required before Submit	For Warehouse is required before Submit
1154	For e.g. 2012, 2012-13	For e.g. 2012, 2012-13
1155	For reference	For reference
1156	For reference only.	For reference only.
1157	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes
1158	For {0}, only credit entries can be linked against another debit entry	For {0}, only credit entries can be linked against another debit entry
1159	For {0}, only debit entries can be linked against another credit entry	For {0}, only debit entries can be linked against another credit entry
1160	Fraction	Fraction
1161	Fraction Units	Fraction Units
1162	Freeze Stock Entries	Freeze Stock Entries
1163	Freeze Stocks Older Than [Days]	Freeze Stocks Older Than [Days]
1164	Freight and Forwarding Charges	Burðargjöld
1165	Friday	Föstudagur
1166	From	Frá
1167	From Bill of Materials	From Bill of Materials
1168	From Company	From Company
1169	From Currency	From Currency
1170	From Currency and To Currency cannot be same	From Currency and To Currency cannot be same
1171	From Customer	From Customer
1172	From Customer Issue	From Customer Issue
1173	From Date	Upphafsdagur
1174	From Date cannot be greater than To Date	Upphfsdagur verður að vera nýrri en lokadagur
1175	From Date must be before To Date	From Date must be before To Date
1176	From Date should be within the Fiscal Year. Assuming From Date = {0}	From Date should be within the Fiscal Year. Assuming From Date = {0}
1177	From Datetime	From Datetime
1178	From Delivery Note	From Delivery Note
1179	From Employee	From Employee
1180	From Lead	From Lead
1181	From Maintenance Schedule	From Maintenance Schedule
1182	From Material Request	From Material Request
1183	From Opportunity	From Opportunity
1184	From Package No.	From Package No.
1185	From Purchase Order	From Purchase Order
1186	From Purchase Receipt	From Purchase Receipt
1187	From Quotation	From Quotation
1188	From Sales Order	From Sales Order
1189	From Supplier Quotation	From Supplier Quotation
1190	From Time	From Time
1191	From Value	From Value
1192	From and To dates required	From and To dates required
1193	From value must be less than to value in row {0}	From value must be less than to value in row {0}
1194	Frozen	Frozen
1195	Frozen Accounts Modifier	Frozen Accounts Modifier
1196	Fulfilled	Fulfilled
1197	Full Name	Full Name
1198	Full-time	Full-time
1199	Fully Billed	Fully Billed
1200	Fully Completed	Fully Completed
1201	Fully Delivered	Fully Delivered
1202	Furniture and Fixture	Skrifstofuáhöld
1203	Further accounts can be made under Groups but entries can be made against Ledger	Further accounts can be made under Groups but entries can be made against Ledger
1204	Further accounts can be made under Groups, but entries can be made against Ledger	Further accounts can be made under Groups, but entries can be made against Ledger
1205	Further nodes can be only created under 'Group' type nodes	Further nodes can be only created under 'Group' type nodes
1206	GL Entry	GL Entry
1207	Gantt Chart	Gantt Chart
1208	Gantt chart of all tasks.	Gantt chart of all tasks.
1209	Gender	Gender
1210	General	General
1211	General Ledger	Aðalbók
1212	General Settings	General Settings
1213	Generate Description HTML	Generate Description HTML
1214	Generate Material Requests (MRP) and Production Orders.	Generate Material Requests (MRP) and Production Orders.
1215	Generate Salary Slips	Generate Salary Slips
1216	Generate Schedule	Generate Schedule
1217	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.
1218	Generates HTML to include selected image in the description	Generates HTML to include selected image in the description
1219	Get Advances Paid	Get Advances Paid
1220	Get Advances Received	Get Advances Received
1221	Get Current Stock	Get Current Stock
1222	Get Items	Get Items
1223	Get Items From Purchase Receipts	Get Items From Purchase Receipts
1224	Get Items From Sales Orders	Get Items From Sales Orders
1225	Get Items from BOM	Get Items from BOM
1226	Get Last Purchase Rate	Get Last Purchase Rate
1227	Get Outstanding Invoices	Get Outstanding Invoices
1228	Get Outstanding Vouchers	Get Outstanding Vouchers
1229	Get Relevant Entries	Get Relevant Entries
1230	Get Sales Orders	Get Sales Orders
1231	Get Specification Details	Get Specification Details
1232	Get Stock and Rate	Get Stock and Rate
1233	Get Template	Get Template
1234	Get Terms and Conditions	Get Terms and Conditions
1235	Get Unreconciled Entries	Get Unreconciled Entries
1236	Get Weekly Off Dates	Get Weekly Off Dates
1237	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.
1238	Global Defaults	Global Defaults
1239	Global POS Setting {0} already created for company {1}	Global POS Setting {0} already created for company {1}
1240	Global Settings	Altækar stillingar
1241	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"
1242	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.
1243	Goal	Goal
1244	Goals	Goals
1245	Goods received from Suppliers.	Goods received from Suppliers.
1246	Google Drive	Google Drive
1247	Google Drive Access Allowed	Google Drive Access Allowed
1248	Government	Government
1249	Graduate	Graduate
1250	Grand Total	Grand Total
1251	Grand Total (Company Currency)	Grand Total (Company Currency)
1252	Grid "	Grid "
1253	Grocery	Grocery
1254	Gross Margin %	Gross Margin %
1255	Gross Margin Value	Gross Margin Value
1256	Gross Pay	Gross Pay
1257	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction
1258	Gross Profit	Heildarhagnaður
1259	Gross Profit %	Heildarhagnaður %
1260	Gross Profit (%)	Heildarhagnaður % (%)
1261	Gross Weight	Heildarþyngd
1262	Gross Weight UOM	Heildarþyngd mælieiningar (UOM)
1263	Group	Group
1264	Group Node	Group Node
1265	Group by Account	Flokka eftir reikningi
1266	Group by Voucher	Flokka eftir fylgiskjali
1267	Group or Ledger	Group or Ledger
1268	Groups	Groups
1269	Guest	Guest
1270	HR Manager	HR Manager
1271	HR Settings	HR Settings
1272	HR User	HR User
1273	HTML / Banner that will show on the top of product list.	HTML / Banner that will show on the top of product list.
1274	Half Day	Half Day
1275	Half Yearly	Half Yearly
1276	Half-yearly	Half-yearly
1277	Happy Birthday!	Happy Birthday!
1278	Hardware	Hardware
1279	Has Batch No	Has Batch No
1280	Has Child Node	Has Child Node
1281	Has Serial No	Has Serial No
1282	Head of Marketing and Sales	Head of Marketing and Sales
1283	Header	Header
1284	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (or groups) against which Accounting Entries are made and balances are maintained.
1285	Health Care	Health Care
1286	Health Concerns	Health Concerns
1287	Health Details	Health Details
1288	Held On	Held On
1289	Help HTML	Help HTML
1290	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")
1291	Here you can maintain family details like name and occupation of parent, spouse and children	Here you can maintain family details like name and occupation of parent, spouse and children
1292	Here you can maintain height, weight, allergies, medical concerns etc	Here you can maintain height, weight, allergies, medical concerns etc
1293	Hide Currency Symbol	Hide Currency Symbol
1294	High	High
1295	History In Company	History In Company
1296	Hold	Hold
1297	Holiday	Frí
1298	Holiday List	Listi yfir frí
1299	Holiday List Name	Nafn á lista yfir frí
1300	Holiday master.	Holiday master.
1301	Holidays	Frídagar
1302	Home	Heim
1303	Host	Host
1304	Host, Email and Password required if emails are to be pulled	Host, Email and Password required if emails are to be pulled
1305	Hour	Klukkustund
1306	Hour Rate	Tímagjald
1307	Hour Rate Labour	Tímagjald vinna
1308	Hours	Klukkustundir
1309	How Pricing Rule is applied?	How Pricing Rule is applied?
1310	How frequently?	Hversu oft?
1311	How should this currency be formatted? If not set, will use system defaults	Hvernig ætti þessi gjaldmiðill að vera sniðinn? Ef ekki sett, mun nota sjálfgefna kerfisstillingu
1312	Human Resources	Mannauður
1313	Identification of the package for the delivery (for print)	Identification of the package for the delivery (for print)
1314	If Income or Expense	If Income or Expense
1315	If Monthly Budget Exceeded	If Monthly Budget Exceeded
1316	If Supplier Part Number exists for given Item, it gets stored here	If Supplier Part Number exists for given Item, it gets stored here
1317	If Yearly Budget Exceeded	If Yearly Budget Exceeded
1318	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.
1319	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day
1320	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
1321	If different than customer address	If different than customer address
1322	If disable, 'Rounded Total' field will not be visible in any transaction	If disable, 'Rounded Total' field will not be visible in any transaction
1323	If enabled, the system will post accounting entries for inventory automatically.	If enabled, the system will post accounting entries for inventory automatically.
1324	If more than one package of the same type (for print)	If more than one package of the same type (for print)
1325	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.
1326	If no change in either Quantity or Valuation Rate, leave the cell blank.	If no change in either Quantity or Valuation Rate, leave the cell blank.
1327	If not checked, the list will have to be added to each Department where it has to be applied.	If not checked, the list will have to be added to each Department where it has to be applied.
1328	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.
1329	If specified, send the newsletter using this email address	If specified, send the newsletter using this email address
1330	If the account is frozen, entries are allowed to restricted users.	If the account is frozen, entries are allowed to restricted users.
1331	If this Account represents a Customer, Supplier or Employee, set it here.	If this Account represents a Customer, Supplier or Employee, set it here.
1332	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.	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.
1333	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
1334	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
1335	If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.	If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.
1336	If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.	If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.
1337	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page
1338	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	If you involve in manufacturing activity. Enables Item 'Is Manufactured'
1339	Ignore	Ignore
1340	Ignore Pricing Rule	Ignore Pricing Rule
1341	Ignored:	Ignored:
1342	Image	Image
1343	Image View	Image View
1344	Implementation Partner	Implementation Partner
1345	Import Attendance	Import Attendance
1346	Import Failed!	Innsetning mistókst!
1347	Import Log	Import Log
1348	Import Successful!	Innsetning tókst!
1349	Imports	Imports
1350	In Hours	In Hours
1351	In Process	In Process
1352	In Qty	In Qty
1353	In Stock	In Stock
1354	In Words	In Words
1355	In Words (Company Currency)	In Words (Company Currency)
1356	In Words (Export) will be visible once you save the Delivery Note.	In Words (Export) will be visible once you save the Delivery Note.
1357	In Words will be visible once you save the Delivery Note.	In Words will be visible once you save the Delivery Note.
1358	In Words will be visible once you save the Purchase Invoice.	In Words will be visible once you save the Purchase Invoice.
1359	In Words will be visible once you save the Purchase Order.	In Words will be visible once you save the Purchase Order.
1360	In Words will be visible once you save the Purchase Receipt.	In Words will be visible once you save the Purchase Receipt.
1361	In Words will be visible once you save the Quotation.	In Words will be visible once you save the Quotation.
1362	In Words will be visible once you save the Sales Invoice.	In Words will be visible once you save the Sales Invoice.
1363	In Words will be visible once you save the Sales Order.	In Words will be visible once you save the Sales Order.
1364	Incentives	Incentives
1365	Include Reconciled Entries	Include Reconciled Entries
1366	Include holidays in Total no. of Working Days	Include holidays in Total no. of Working Days
1367	Income	Tekjur
1368	Income / Expense	Income / Expense
1369	Income Account	Income Account
1370	Income Booked	Income Booked
1371	Income Tax	Income Tax
1372	Income Year to Date	Income Year to Date
1373	Income booked for the digest period	Income booked for the digest period
1374	Incoming	Incoming
1375	Incoming Rate	Incoming Rate
1376	Incoming quality inspection.	Incoming quality inspection.
1377	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
1378	Incorrect or Inactive BOM {0} for Item {1} at row {2}	Incorrect or Inactive BOM {0} for Item {1} at row {2}
1379	Indicates that the package is a part of this delivery (Only Draft)	Indicates that the package is a part of this delivery (Only Draft)
1380	Indirect Expenses	Annar rekstrarkostnaður
1381	Indirect Income	Aðrar tekjur
1382	Individual	Individual
1383	Industry	Industry
1384	Industry Type	Industry Type
1385	Inspected By	Inspected By
1386	Inspection Criteria	Inspection Criteria
1387	Inspection Required	Inspection Required
1388	Inspection Type	Inspection Type
1389	Installation Date	Installation Date
1390	Installation Note	Installation Note
1391	Installation Note Item	Installation Note Item
1392	Installation Note {0} has already been submitted	Installation Note {0} has already been submitted
1393	Installation Status	Installation Status
1394	Installation Time	Installation Time
1395	Installation date cannot be before delivery date for Item {0}	Installation date cannot be before delivery date for Item {0}
1396	Installation record for a Serial No.	Installation record for a Serial No.
1397	Installed Qty	Installed Qty
1398	Instructions	Instructions
1399	Interested	Interested
1400	Intern	Intern
1401	Internal	Internal
1402	Internet Publishing	Internet Publishing
1403	Introduction	Introduction
1404	Invalid Barcode	Invalid Barcode
1405	Invalid Barcode or Serial No	Invalid Barcode or Serial No
1406	Invalid Mail Server. Please rectify and try again.	Invalid Mail Server. Please rectify and try again.
1407	Invalid Master Name	Invalid Master Name
1408	Invalid User Name or Support Password. Please rectify and try again.	Invalid User Name or Support Password. Please rectify and try again.
1409	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Invalid quantity specified for item {0}. Quantity should be greater than 0.
1410	Inventory	Inventory
1411	Inventory & Support	Inventory & Support
1412	Investment Banking	Investment Banking
1413	Investments	Fjárfestingar
1414	Invoice	Reikningur
1415	Invoice Date	Dagsetning reiknings
1416	Invoice Details	Reikningsupplýsingar
1417	Invoice No	Reikningsnúmer
1418	Invoice Number	Reikningsnúmer
1419	Invoice Type	Reikningsgerð
1420	Invoice/Journal Voucher Details	Invoice/Journal Voucher Details
1421	Invoiced Amount	Reikningsupphæð
1422	Invoiced Amount (Exculsive Tax)	Reikningsfærð upphæð (án skatts)
1423	Is Active	Er virkur
1424	Is Advance	Is Advance
1425	Is Cancelled	Er frestað
1426	Is Carry Forward	Is Carry Forward
1427	Is Default	Er sjálfgefið
1428	Is Encash	Is Encash
1429	Is Fixed Asset Item	Er fastafjármuna hlutur
1430	Is LWP	Is LWP
1431	Is Opening	Is Opening
1432	Is Opening Entry	Is Opening Entry
1433	Is POS	Is POS
1434	Is Primary Contact	Is Primary Contact
1435	Is Purchase Item	Is Purchase Item
1436	Is Recurring	Is Recurring
1437	Is Sales Item	Is Sales Item
1438	Is Service Item	Is Service Item
1439	Is Stock Item	Is Stock Item
1440	Is Sub Contracted Item	Is Sub Contracted Item
1441	Is Subcontracted	Is Subcontracted
1442	Is this Tax included in Basic Rate?	Is this Tax included in Basic Rate?
1443	Issue	Issue
1444	Issue Date	Issue Date
1445	Issue Details	Issue Details
1446	Issued Items Against Production Order	Issued Items Against Production Order
1447	It can also be used to create opening stock entries and to fix stock value.	It can also be used to create opening stock entries and to fix stock value.
1448	Item	Item
1449	Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).	Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
1450	Item Advanced	Item Advanced
1451	Item Barcode	Item Barcode
1452	Item Batch Nos	Item Batch Nos
1453	Item Classification	Item Classification
1454	Item Code	Item Code
1455	Item Code > Item Group > Brand	Item Code > Item Group > Brand
1456	Item Code and Warehouse should already exist.	Item Code and Warehouse should already exist.
1457	Item Code cannot be changed for Serial No.	Item Code cannot be changed for Serial No.
1458	Item Code is mandatory because Item is not automatically numbered	Item Code is mandatory because Item is not automatically numbered
1459	Item Code required at Row No {0}	Item Code required at Row No {0}
1460	Item Customer Detail	Item Customer Detail
1461	Item Description	Item Description
1462	Item Desription	Item Desription
1463	Item Details	Item Details
1464	Item Group	Item Group
1465	Item Group Name	Item Group Name
1466	Item Group Tree	Item Group Tree
1467	Item Group not mentioned in item master for item {0}	Item Group not mentioned in item master for item {0}
1468	Item Groups in Details	Item Groups in Details
1469	Item Image (if not slideshow)	Item Image (if not slideshow)
1470	Item Name	Item Name
1471	Item Naming By	Item Naming By
1472	Item Price	Item Price
1473	Item Prices	Item Prices
1474	Item Quality Inspection Parameter	Item Quality Inspection Parameter
1475	Item Reorder	Item Reorder
1476	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
1477	Item Serial No	Item Serial No
1478	Item Serial Nos	Item Serial Nos
1479	Item Shortage Report	Item Shortage Report
1480	Item Supplier	Item Supplier
1481	Item Supplier Details	Item Supplier Details
1482	Item Tax	Item Tax
1483	Item Tax Amount	Item Tax Amount
1484	Item Tax Rate	Item Tax Rate
1485	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
1486	Item Tax1	Item Tax1
1487	Item To Manufacture	Item To Manufacture
1488	Item UOM	Item UOM
1489	Item Website Specification	Item Website Specification
1490	Item Website Specifications	Item Website Specifications
1491	Item Wise Tax Detail	Item Wise Tax Detail
1492	Item Wise Tax Detail	Item Wise Tax Detail
1493	Item is required	Item is required
1494	Item is updated	Item is updated
1495	Item master.	Item master.
1496	Item must be a purchase item, as it is present in one or many Active BOMs	Item must be a purchase item, as it is present in one or many Active BOMs
1497	Item must be added using 'Get Items from Purchase Receipts' button	Item must be added using 'Get Items from Purchase Receipts' button
1498	Item or Warehouse for row {0} does not match Material Request	Item or Warehouse for row {0} does not match Material Request
1499	Item table can not be blank	Item table can not be blank
1500	Item to be manufactured or repacked	Item to be manufactured or repacked
1501	Item valuation rate is recalculated considering landed cost voucher amount	Item valuation rate is recalculated considering landed cost voucher amount
1502	Item valuation updated	Item valuation updated
1503	Item will be saved by this name in the data base.	Item will be saved by this name in the data base.
1504	Item {0} appears multiple times in Price List {1}	Item {0} appears multiple times in Price List {1}
1505	Item {0} does not exist	Item {0} does not exist
1506	Item {0} does not exist in the system or has expired	Item {0} does not exist in the system or has expired
1507	Item {0} does not exist in {1} {2}	Item {0} does not exist in {1} {2}
1508	Item {0} has already been returned	Item {0} has already been returned
1509	Item {0} has been entered multiple times against same operation	Item {0} has been entered multiple times against same operation
1510	Item {0} has been entered multiple times with same description or date	Item {0} has been entered multiple times with same description or date
1511	Item {0} has been entered multiple times with same description or date or warehouse	Item {0} has been entered multiple times with same description or date or warehouse
1512	Item {0} has been entered twice	Item {0} has been entered twice
1513	Item {0} has reached its end of life on {1}	Item {0} has reached its end of life on {1}
1514	Item {0} ignored since it is not a stock item	Item {0} ignored since it is not a stock item
1515	Item {0} is cancelled	Item {0} is cancelled
1516	Item {0} is not Purchase Item	Item {0} is not Purchase Item
1517	Item {0} is not a serialized Item	Item {0} is not a serialized Item
1518	Item {0} is not a stock Item	Item {0} is not a stock Item
1519	Item {0} is not active or end of life has been reached	Item {0} is not active or end of life has been reached
1520	Item {0} is not setup for Serial Nos. Check Item master	Item {0} is not setup for Serial Nos. Check Item master
1521	Item {0} is not setup for Serial Nos. Column must be blank	Item {0} is not setup for Serial Nos. Column must be blank
1522	Item {0} must be Sales Item	Item {0} must be Sales Item
1523	Item {0} must be Sales or Service Item in {1}	Item {0} must be Sales or Service Item in {1}
1524	Item {0} must be Service Item	Item {0} must be Service Item
1525	Item {0} must be a Purchase Item	Item {0} must be a Purchase Item
1526	Item {0} must be a Sales Item	Item {0} must be a Sales Item
1527	Item {0} must be a Service Item.	Item {0} must be a Service Item.
1528	Item {0} must be a Sub-contracted Item	Item {0} must be a Sub-contracted Item
1529	Item {0} must be a stock Item	Item {0} must be a stock Item
1530	Item {0} must be manufactured or sub-contracted	Item {0} must be manufactured or sub-contracted
1531	Item {0} not found	Item {0} not found
1532	Item {0} with Serial No {1} is already installed	Item {0} with Serial No {1} is already installed
1533	Item {0} with same description entered twice	Item {0} with same description entered twice
1534	Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.	Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.
1535	Item-wise Price List Rate	Item-wise Price List Rate
1536	Item-wise Purchase History	Item-wise Purchase History
1537	Item-wise Purchase Register	Item-wise Purchase Register
1538	Item-wise Sales History	Item-wise Sales History
1539	Item-wise Sales Register	Item-wise Sales Register
1540	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1541	Item: {0} not found in the system	Item: {0} not found in the system
1542	Items	Items
1543	Items To Be Requested	Items To Be Requested
1544	Items required	Items required
1545	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty
1546	Items which do not exist in Item master can also be entered on customer's request	Items which do not exist in Item master can also be entered on customer's request
1547	Itemwise Discount	Itemwise Discount
1548	Itemwise Recommended Reorder Level	Itemwise Recommended Reorder Level
1549	Job Applicant	Job Applicant
1550	Job Opening	Job Opening
1551	Job Profile	Job Profile
1552	Job Title	Job Title
1553	Job profile, qualifications required etc.	Job profile, qualifications required etc.
1554	Jobs Email Settings	Jobs Email Settings
1555	Journal Entries	Journal Entries
1556	Journal Entry	Journal Entry
1557	Journal Voucher	Journal Voucher
1558	Journal Voucher Detail	Journal Voucher Detail
1559	Journal Voucher Detail No	Journal Voucher Detail No
1560	Journal Voucher {0} does not have account {1} or already matched against other voucher	Journal Voucher {0} does not have account {1} or already matched against other voucher
1561	Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.	Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.
1562	Journal Vouchers {0} are un-linked	Journal Vouchers {0} are un-linked
1563	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.
1564	Keep a track of communication related to this enquiry which will help for future reference.	Keep a track of communication related to this enquiry which will help for future reference.
1565	Keep it web friendly 900px (w) by 100px (h)	Keep it web friendly 900px (w) by 100px (h)
1566	Key Performance Area	Key Performance Area
1567	Key Responsibility Area	Key Responsibility Area
1568	Kg	Kg
1569	LR Date	LR Date
1570	LR No	LR No
1571	Label	Label
1572	Landed Cost Help	Landed Cost Help
1573	Landed Cost Item	Landed Cost Item
1574	Landed Cost Purchase Receipt	Landed Cost Purchase Receipt
1575	Landed Cost Taxes and Charges	Landed Cost Taxes and Charges
1576	Landed Cost Voucher	Landed Cost Voucher
1577	Landed Cost Voucher Amount	Landed Cost Voucher Amount
1578	Language	Language
1579	Last Name	Eftirnafn
1580	Last Order Amount	Last Order Amount
1581	Last Purchase Rate	Last Purchase Rate
1582	Last Sales Order Date	Last Sales Order Date
1583	Latest	Latest
1584	Lead	Ábending
1585	Lead Details	Upplýsingar um ábendingu
1586	Lead Id	Kenni ábendingar
1587	Lead Name	Nafn ábendingar
1588	Lead Owner	Eigandi ábendingar
1589	Lead Source	Heimild ábendingarinnar
1590	Lead Status	Staða ábendingarinnar
1591	Lead Time Date	Afgreiðslutími dagsetning
1592	Lead Time Days	Afgreiðslutími dagar
1593	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	Afgreiðslutími dagar er fjöldi daga þangað til þessi hlutur er væntalegur í vöruhúsið. This days is fetched in Material Request when you select this item.
1594	Lead Type	Gerð ábendingar
1595	Lead must be set if Opportunity is made from Lead	Ábending verður að vera stillt ef tækifæri er stofnað frá ábeningu
1596	Leave Allocation	Leave Allocation
1597	Leave Allocation Tool	Leave Allocation Tool
1598	Leave Application	Leave Application
1599	Leave Approver	Leave Approver
1600	Leave Approvers	Leave Approvers
1601	Leave Balance Before Application	Leave Balance Before Application
1602	Leave Block List	Leave Block List
1603	Leave Block List Allow	Leave Block List Allow
1604	Leave Block List Allowed	Leave Block List Allowed
1605	Leave Block List Date	Leave Block List Date
1606	Leave Block List Dates	Leave Block List Dates
1607	Leave Block List Name	Leave Block List Name
1608	Leave Blocked	Leave Blocked
1609	Leave Control Panel	Leave Control Panel
1610	Leave Encashed?	Leave Encashed?
1611	Leave Encashment Amount	Leave Encashment Amount
1612	Leave Type	Leave Type
1613	Leave Type Name	Leave Type Name
1614	Leave Without Pay	Leave Without Pay
1615	Leave application has been approved.	Leave application has been approved.
1616	Leave application has been rejected.	Leave application has been rejected.
1617	Leave approver must be one of {0}	Leave approver must be one of {0}
1618	Leave blank if considered for all branches	Leave blank if considered for all branches
1619	Leave blank if considered for all departments	Leave blank if considered for all departments
1620	Leave blank if considered for all designations	Leave blank if considered for all designations
1621	Leave blank if considered for all employee types	Leave blank if considered for all employee types
1622	Leave can be approved by users with Role, "Leave Approver"	Leave can be approved by users with Role, "Leave Approver"
1623	Leave of type {0} cannot be longer than {1}	Leave of type {0} cannot be longer than {1}
1624	Leaves Allocated Successfully for {0}	Leaves Allocated Successfully for {0}
1625	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
1626	Leaves must be allocated in multiples of 0.5	Leaves must be allocated in multiples of 0.5
1627	Ledger	Ledger
1628	Ledgers	Ledgers
1629	Left	Vinstri
1630	Legal	Legal
1631	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.
1632	Legal Expenses	Lögfræðikostnaður
1633	Letter Head	Bréfshaus
1634	Letter Heads for print templates.	Bréfshaus fyrir sniðmát prentunar.
1635	Level	Stig
1636	Lft	Lft
1637	Liability	Skuld
1638	Link	Tengill
1639	List a few of your customers. They could be organizations or individuals.	List a few of your customers. They could be organizations or individuals.
1640	List a few of your suppliers. They could be organizations or individuals.	List a few of your suppliers. They could be organizations or individuals.
1641	List items that form the package.	List items that form the package.
1642	List of users who can edit a particular Note	List of users who can edit a particular Note
1643	List this Item in multiple groups on the website.	List this Item in multiple groups on the website.
1644	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.
1645	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.
1646	Loading...	Hleð inn...
1647	Loans (Liabilities)	Lán (skuldir)
1648	Loans and Advances (Assets)	Fyrirframgreiðslur
1649	Local	Local
1650	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log of Activities performed by users against Tasks that can be used for tracking time, billing.
1651	Login	Innskrá
1652	Login with your new User ID	Login with your new User ID
1653	Logo	Logo
1654	Logo and Letter Heads	Logo and Letter Heads
1655	Lost	Lost
1656	Lost Reason	Lost Reason
1657	Low	Lágt
1658	Lower Income	Lower Income
1659	MTN Details	MTN Details
1660	Main	Main
1661	Main Reports	Helstu skýrslur
1662	Maintain Same Rate Throughout Sales Cycle	Maintain Same Rate Throughout Sales Cycle
1663	Maintain same rate throughout purchase cycle	Maintain same rate throughout purchase cycle
1664	Maintenance	Viðhald
1665	Maintenance Date	Viðhalds dagsetning
1666	Maintenance Details	Viðhaldsupplýsingar
1667	Maintenance Manager	Viðhaldsstjóri
1668	Maintenance Schedule	Viðhaldsáætlun
1669	Maintenance Schedule Detail	Upplýsingar um viðhaldsáætlun
1670	Maintenance Schedule Item	Atriði viðhaldsáætlunar
1671	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Viðhaldsáætlunin er ekki búin til fyrir öll atriðin. Vinsamlegast smelltu á 'Búa til áætlun'
1672	Maintenance Schedule {0} exists against {0}	Viðhaldsáætlun {0} er til staðar gegn {0}
1673	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Viðhaldsáætlun {0} verður að fella niður áður en hægt er að fella niður sölupöntunina
1674	Maintenance Schedules	Viðhaldsáætlanir
1675	Maintenance Status	Viðhaldsstaða
1676	Maintenance Time	Viðhaldstími
1677	Maintenance Type	Viðhaldsgerð
1678	Maintenance User	Viðhalds notandi
1679	Maintenance Visit	Viðhalds heimsókn
1680	Maintenance Visit Purpose	Maintenance Visit Purpose
1681	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} must be cancelled before cancelling this Sales Order
1682	Maintenance start date can not be before delivery date for Serial No {0}	Maintenance start date can not be before delivery date for Serial No {0}
1683	Major/Optional Subjects	Major/Optional Subjects
1684	Make	Búa til
1685	Make Accounting Entry For Every Stock Movement	Make Accounting Entry For Every Stock Movement
1686	Make Bank Voucher	Make Bank Voucher
1687	Make Credit Note	Make Credit Note
1688	Make Debit Note	Make Debit Note
1689	Make Delivery	Make Delivery
1690	Make Difference Entry	Make Difference Entry
1691	Make Excise Invoice	Make Excise Invoice
1692	Make Installation Note	Make Installation Note
1693	Make Invoice	Make Invoice
1694	Make Journal Voucher	Make Journal Voucher
1695	Make Maint. Schedule	Make Maint. Schedule
1696	Make Maint. Visit	Make Maint. Visit
1697	Make Maintenance Visit	Make Maintenance Visit
1698	Make Packing Slip	Make Packing Slip
1699	Make Payment	Make Payment
1700	Make Payment Entry	Make Payment Entry
1701	Make Purchase Invoice	Make Purchase Invoice
1702	Make Purchase Order	Make Purchase Order
1703	Make Purchase Receipt	Make Purchase Receipt
1704	Make Salary Slip	Make Salary Slip
1705	Make Salary Structure	Make Salary Structure
1706	Make Sales Invoice	Make Sales Invoice
1707	Make Sales Order	Make Sales Order
1708	Make Supplier Quotation	Make Supplier Quotation
1709	Make Time Log Batch	Make Time Log Batch
1710	Make new POS Setting	Make new POS Setting
1711	Male	Karl
1712	Manage Customer Group Tree.	Manage Customer Group Tree.
1713	Manage Sales Partners.	Manage Sales Partners.
1714	Manage Sales Person Tree.	Manage Sales Person Tree.
1715	Manage Territory Tree.	Manage Territory Tree.
1716	Manage cost of operations	Manage cost of operations
1717	Management	Management
1718	Manager	Manager
1719	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.
1720	Manufacture	Manufacture
1721	Manufacture against Sales Order	Manufacture against Sales Order
1722	Manufactured Item	Manufactured Item
1723	Manufactured Qty	Manufactured Qty
1724	Manufactured quantity will be updated in this warehouse	Manufactured quantity will be updated in this warehouse
1725	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
1726	Manufacturer	Manufacturer
1727	Manufacturer Part Number	Manufacturer Part Number
1728	Manufacturing	Framleiðsla
1729	Manufacturing Manager	Manufacturing Manager
1730	Manufacturing Quantity	Manufacturing Quantity
1731	Manufacturing Quantity is mandatory	Manufacturing Quantity is mandatory
1732	Manufacturing User	Manufacturing User
1733	Margin	Margin
1734	Marital Status	Marital Status
1735	Market Segment	Market Segment
1736	Marketing	Marketing
1737	Marketing Expenses	Markaðskostnaður
1738	Married	Married
1739	Mass Mailing	Mass Mailing
1740	Master Name	Master Name
1741	Master Name is mandatory if account type is Warehouse	Master Name is mandatory if account type is Warehouse
1742	Master Type	Master Type
1743	Masters	Masters
1744	Match non-linked Invoices and Payments.	Match non-linked Invoices and Payments.
1745	Material Issue	Material Issue
1746	Material Manager	Material Manager
1747	Material Master Manager	Material Master Manager
1748	Material Receipt	Material Receipt
1749	Material Request	Material Request
1750	Material Request Detail No	Material Request Detail No
1751	Material Request For Warehouse	Material Request For Warehouse
1752	Material Request Item	Material Request Item
1753	Material Request Items	Material Request Items
1754	Material Request No	Material Request No
1755	Material Request Type	Material Request Type
1756	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
1757	Material Request used to make this Stock Entry	Material Request used to make this Stock Entry
1758	Material Request {0} is cancelled or stopped	Material Request {0} is cancelled or stopped
1759	Material Requests for which Supplier Quotations are not created	Material Requests for which Supplier Quotations are not created
1760	Material Requests {0} created	Material Requests {0} created
1761	Material Requirement	Material Requirement
1762	Material Transfer	Material Transfer
1763	Material User	Material User
1764	Materials	Materials
1765	Materials Required (Exploded)	Materials Required (Exploded)
1766	Max 5 characters	Max 5 characters
1767	Max Days Leave Allowed	Max Days Leave Allowed
1768	Max Discount (%)	Max Discount (%)
1769	Max Qty	Max Qty
1770	Max discount allowed for item: {0} is {1}%	Max discount allowed for item: {0} is {1}%
1771	Maximum Amount	Maximum Amount
1772	Maximum {0} rows allowed	Maximum {0} rows allowed
1773	Maxiumm discount for Item {0} is {1}%	Maxiumm discount for Item {0} is {1}%
1774	Medical	Medical
1775	Medium	Medium
1776	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company
1777	Message	Skilaboð
1778	Message Parameter	Færibreyta skilaboða
1779	Message Sent	Skilaboð send
1780	Message updated	Skilaboð uppfærð
1781	Messages	Skilaboð
1782	Messages greater than 160 characters will be split into multiple messages	Skilaboðum með meira en 160 stöfum verður skipt upp í mörg skilaboð
1783	Middle Income	Millitekjur
1784	Milestone	Áfangi
1785	Milestone Date	Dagsetning áfanga
1786	Milestones	Áfangar
1787	Milestones will be added as Events in the Calendar	Áföngum verður bætt við atburði í dagatalinu
1788	Min Order Qty	Lágmarks magn pöntunar
1789	Min Qty	Lágmarks magn
1790	Min Qty can not be greater than Max Qty	Lágmarks magn getur ekki verið meira en hámarks magn
1791	Minimum Amount	Lágmarksfjárhæð
1792	Minimum Inventory Level	Lágmarks birgðastaða
1793	Minimum Order Qty	Lágmarks magn pöntunar
1794	Minute	Mínúta
1795	Misc Details	Ýmsar upplýsingar
1796	Miscellaneous Expenses	Ýmis gjöld
1797	Miscelleneous	Ýmislegt
1798	Mobile No	Farsímanúmer
1799	Mobile No.	Farsímanúmer.
1800	Mode of Payment	Greiðsluháttur
1801	Modern	Nýtískulegur
1802	Monday	Mánudagur
1803	Month	Mánuður
1804	Monthly	Mánaðarlega
1805	Monthly Attendance Sheet	Mánaðarlegt mætingarblað
1806	Monthly Earning & Deduction	Mánaðarlegar tekjur & frádráttur
1807	Monthly Salary Register	Mánaðarleg launaskrá
1808	Monthly salary statement.	Mánaðarlegt launayfirlit.
1809	More Details	Nánari upplýsingar
1810	More Info	Nánari upplýsingar
1811	Motion Picture & Video	Kvikmynd & myndband
1812	Moving Average	Hlaupandi meðaltal
1813	Moving Average Rate	Hraði hlaupandi meðaltals
1814	Mr	Mr
1815	Ms	Ms
1816	Multiple Item prices.	Multiple Item prices.
1817	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Verð reglur: {0}
1818	Music	Tónlist
1819	Must be Whole Number	Verður að vera heil tala
1820	Name	Nafn
1821	Name and Description	Nafn og lýsing
1822	Name and Employee ID	Nafn og starfsmanna kenni
1823	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nafn á nýja reikningnum. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master
1824	Name of person or organization that this address belongs to.	Name of person or organization that this address belongs to.
1825	Name of the Budget Distribution	Name of the Budget Distribution
1826	Naming Series	Naming Series
1827	Negative Quantity is not allowed	Neikvætt magn er ekki leyft
1828	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
1829	Negative Valuation Rate is not allowed	Negative Valuation Rate is not allowed
1830	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
1831	Net Pay	Net Pay
1832	Net Pay (in words) will be visible once you save the Salary Slip.	Net Pay (in words) will be visible once you save the Salary Slip.
1833	Net Profit / Loss	Net Profit / Loss
1834	Net Total	Net Total
1835	Net Total (Company Currency)	Net Total (Company Currency)
1836	Net Weight	Nettó þyngd
1837	Net Weight UOM	Net Weight UOM
1838	Net Weight of each Item	Net Weight of each Item
1839	Net pay cannot be negative	Net pay cannot be negative
1840	Never	Aldrei
1841	New Account	Nýr reikningur
1842	New Account Name	Nýtt reikningsnafn
1843	New BOM	New BOM
1844	New Communications	Ný samskipti
1845	New Company	Nýtt fyrirtæki
1846	New Cost Center	New Cost Center
1847	New Cost Center Name	New Cost Center Name
1848	New Customer Revenue	New Customer Revenue
1849	New Customers	New Customers
1850	New Delivery Notes	New Delivery Notes
1851	New Enquiries	Nýjar fyrirspurnir
1852	New Leads	New Leads
1853	New Leave Application	New Leave Application
1854	New Leaves Allocated	New Leaves Allocated
1855	New Leaves Allocated (In Days)	New Leaves Allocated (In Days)
1856	New Material Requests	New Material Requests
1857	New Projects	Ný verkefni
1858	New Purchase Orders	New Purchase Orders
1859	New Purchase Receipts	New Purchase Receipts
1860	New Quotations	New Quotations
1861	New Sales Orders	New Sales Orders
1862	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
1863	New Stock Entries	New Stock Entries
1864	New Stock UOM	New Stock UOM
1865	New Stock UOM is required	New Stock UOM is required
1866	New Stock UOM must be different from current stock UOM	New Stock UOM must be different from current stock UOM
1867	New Supplier Quotations	New Supplier Quotations
1868	New Support Tickets	New Support Tickets
1869	New UOM must NOT be of type Whole Number	New UOM must NOT be of type Whole Number
1870	New Workplace	New Workplace
1871	New {0}	New {0}
1872	New {0} Name	New {0} Name
1873	New {0}: #{1}	New {0}: #{1}
1874	Newsletter	Fréttabréf
1875	Newsletter Content	Innihald fréttabréfs
1876	Newsletter Status	Staða fréttabréfs
1877	Newsletter has already been sent	Fréttabréf hefur þegar verið sent
1878	Newsletters to contacts, leads.	Newsletters to contacts, leads.
1879	Newspaper Publishers	Útgefendur dagblaðs
1880	Next	Næst
1881	Next Contact By	Next Contact By
1882	Next Contact Date	Næsti dagur til að hafa samband
1883	Next Date	Næsti dagur
1884	Next Recurring {0} will be created on {1}	Next Recurring {0} will be created on {1}
1885	Next email will be sent on:	Næsti tölvupóstur verður sendur á:
1886	No	Nei
1887	No Customer Accounts found.	Engir reikningar fyrir viðskiptavin fundust.
1888	No Customer or Supplier Accounts found	Engir reikningar fyrir viðskiptavin eða birgja fundust
1889	No Data	Engin gögn
1890	No Item with Barcode {0}	No Item with Barcode {0}
1891	No Item with Serial No {0}	No Item with Serial No {0}
1892	No Items to pack	No Items to pack
1893	No Permission	No Permission
1894	No Production Orders created	No Production Orders created
1895	No Remarks	Engar athugasemdir
1896	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.	Engir reikningar fyrir birgja fundust. Supplier Accounts are identified based on 'Master Type' value in account record.
1897	No Updates For	Engar uppfærslur fyrir
1898	No accounting entries for the following warehouses	Engar bókhaldsfærslur fyrir eftirfarandi vöruhús
1899	No addresses created	Engin heimilisföng stofnuð
1900	No contacts created	Engir tengiliðir stofnaðir
1901	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.
1902	No default BOM exists for Item {0}	No default BOM exists for Item {0}
1903	No description given	Engin lýsing gefin
1904	No employee found	Enginn starfsmaður fannst
1905	No employee found!	Enginn starfsmaður fannst!
1906	No of Requested SMS	Fjöldi umbeðinna smáskilaboða (SMS)
1907	No of Sent SMS	Fjöldi sendra smáskilaboða ( SMS)
1908	No of Visits	Fjöldi heimsókna
1909	No permission	Engin réttindi
1910	No permission to use Payment Tool	Engin heimild til að nota greiðslu tól
1911	No record found	Ekkert fannst
1912	No records found in the Invoice table	No records found in the Invoice table
1913	No records found in the Payment table	No records found in the Payment table
1914	No salary slip found for month:	No salary slip found for month:
1915	Non Profit	Non Profit
1916	Nos	Nos
1917	Not Active	Not Active
1918	Not Applicable	Not Applicable
1919	Not Available	Not Available
1920	Not Billed	Not Billed
1921	Not Delivered	Not Delivered
1922	Not In Stock	Not In Stock
1923	Not Sent	Not Sent
1924	Not Set	Not Set
1925	Not allowed to update stock transactions older than {0}	Not allowed to update stock transactions older than {0}
1926	Not authorized to edit frozen Account {0}	Not authorized to edit frozen Account {0}
1927	Not authroized since {0} exceeds limits	Not authroized since {0} exceeds limits
1928	Not permitted	Not permitted
1929	Note	Note
1930	Note User	Note User
1931	Note is a free page where users can share documents / notes	Note is a free page where users can share documents / notes
1932	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.
1933	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.
1934	Note: Due Date exceeds the allowed credit days by {0} day(s)	Note: Due Date exceeds the allowed credit days by {0} day(s)
1935	Note: Email will not be sent to disabled users	Note: Email will not be sent to disabled users
1936	Note: If payment is not made against any reference, make Journal Voucher manually.	Note: If payment is not made against any reference, make Journal Voucher manually.
1937	Note: Item {0} entered multiple times	Note: Item {0} entered multiple times
1938	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
1939	Note: Reference Date {0} is after invoice due date {1}	Note: Reference Date {0} is after invoice due date {1}
1940	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
1941	Note: There is not enough leave balance for Leave Type {0}	Note: There is not enough leave balance for Leave Type {0}
1942	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Note: This Cost Center is a Group. Cannot make accounting entries against groups.
1943	Note: {0}	Note: {0}
1944	Notes	Skýringar
1945	Notes:	Skýringar:
1946	Nothing to request	Nothing to request
1947	Notice (days)	Notice (days)
1948	Notification Control	Notification Control
1949	Notification Email Address	Notification Email Address
1950	Notify by Email on creation of automatic Material Request	Notify by Email on creation of automatic Material Request
1951	Number Format	Number Format
1952	Number of Order	Number of Order
1953	Offer Date	Offer Date
1954	Office	Office
1955	Office Equipments	Skrifstofuáhöld og tæki
1956	Office Maintenance Expenses	Viðhald húsnæðis
1957	Office Rent	Húsaleiga
1958	Old Parent	Old Parent
1959	On Net Total	On Net Total
1960	On Previous Row Amount	On Previous Row Amount
1961	On Previous Row Total	On Previous Row Total
1962	Online Auctions	Online Auctions
1963	Only Leave Applications with status 'Approved' can be submitted	Only Leave Applications with status 'Approved' can be submitted
1964	Only Serial Nos with status "Available" can be delivered.	Only Serial Nos with status "Available" can be delivered.
1965	Only leaf nodes are allowed in transaction	Only leaf nodes are allowed in transaction
1966	Only the selected Leave Approver can submit this Leave Application	Only the selected Leave Approver can submit this Leave Application
1967	Open	Open
1968	Open Production Orders	Open Production Orders
1969	Open Tickets	Open Tickets
1970	Opening (Cr)	Opening (Cr)
1971	Opening (Dr)	Opening (Dr)
1972	Opening Date	Opening Date
1973	Opening Entry	Opening Entry
1974	Opening Qty	Opening Qty
1975	Opening Time	Opening Time
1976	Opening for a Job.	Opening for a Job.
1977	Operating Cost	Operating Cost
1978	Operation Description	Operation Description
1979	Operation No	Operation No
1980	Operation Time (mins)	Operation Time (mins)
1981	Operation {0} is repeated in Operations Table	Operation {0} is repeated in Operations Table
1982	Operation {0} not present in Operations Table	Operation {0} not present in Operations Table
1983	Operations	Operations
1984	Opportunity	Opportunity
1985	Opportunity Date	Opportunity Date
1986	Opportunity From	Opportunity From
1987	Opportunity Item	Opportunity Item
1988	Opportunity Items	Opportunity Items
1989	Opportunity Lost	Opportunity Lost
1990	Opportunity Type	Opportunity Type
1991	Optional. This setting will be used to filter in various transactions.	Optional. This setting will be used to filter in various transactions.
1992	Order Type	Order Type
1993	Order Type must be one of {0}	Order Type must be one of {0}
1994	Ordered	Ordered
1995	Ordered Items To Be Billed	Ordered Items To Be Billed
1996	Ordered Items To Be Delivered	Ordered Items To Be Delivered
1997	Ordered Qty	Ordered Qty
1998	Ordered Qty: Quantity ordered for purchase, but not received.	Ordered Qty: Quantity ordered for purchase, but not received.
1999	Ordered Quantity	Ordered Quantity
2000	Orders released for production.	Orders released for production.
2001	Organization Name	Organization Name
2002	Organization Profile	Organization Profile
2003	Organization branch master.	Organization branch master.
2004	Organization unit (department) master.	Organization unit (department) master.
2005	Other	Other
2006	Other Details	Other Details
2007	Others	Others
2008	Out Qty	Out Qty
2009	Out of AMC	Out of AMC
2010	Out of Warranty	Out of Warranty
2011	Outgoing	Outgoing
2012	Outstanding Amount	Outstanding Amount
2013	Outstanding for {0} cannot be less than zero ({1})	Outstanding for {0} cannot be less than zero ({1})
2014	Overdue	Overdue
2015	Overdue:	Overdue:
2016	Overhead	Overhead
2017	Overheads	Overheads
2018	Overlapping conditions found between:	Overlapping conditions found between:
2019	Overview	Overview
2020	Owned	Owned
2021	Owner	Owner
2022	P L A - Cess Portion	P L A - Cess Portion
2023	PL or BS	PL or BS
2024	PO Date	PO Date
2025	PO No	PO No
2026	POP3 Mail Server	POP3 Mail Server
2027	POP3 Mail Settings	POP3 Mail Settings
2028	POP3 mail server (e.g. pop.gmail.com)	POP3 mail server (e.g. pop.gmail.com)
2029	POP3 server e.g. (pop.gmail.com)	POP3 server e.g. (pop.gmail.com)
2030	POS	Verslunarkerfi
2031	POS Setting	POS Setting
2032	POS Setting required to make POS Entry	POS Setting required to make POS Entry
2033	POS Setting {0} already created for user: {1} and company {2}	POS Setting {0} already created for user: {1} and company {2}
2034	POS View	POS View
2035	PR Detail	PR Detail
2036	Package Item Details	Package Item Details
2037	Package Items	Package Items
2038	Package Weight Details	Package Weight Details
2039	Packed Item	Packed Item
2040	Packed quantity must equal quantity for Item {0} in row {1}	Packed quantity must equal quantity for Item {0} in row {1}
2041	Packing Details	Packing Details
2042	Packing List	Packing List
2043	Packing Slip	Packing Slip
2044	Packing Slip Item	Packing Slip Item
2045	Packing Slip Items	Packing Slip Items
2046	Packing Slip(s) cancelled	Packing Slip(s) cancelled
2047	Page Break	Page Break
2048	Page Name	Page Name
2049	Paid	Paid
2050	Paid Amount	Paid Amount
2051	Paid amount + Write Off Amount can not be greater than Grand Total	Paid amount + Write Off Amount can not be greater than Grand Total
2052	Pair	Pair
2053	Parameter	Parameter
2054	Parent Account	Parent Account
2055	Parent Cost Center	Parent Cost Center
2056	Parent Customer Group	Parent Customer Group
2057	Parent Detail docname	Parent Detail docname
2058	Parent Item	Parent Item
2059	Parent Item Group	Parent Item Group
2060	Parent Item {0} must be not Stock Item and must be a Sales Item	Parent Item {0} must be not Stock Item and must be a Sales Item
2061	Parent Party Type	Parent Party Type
2062	Parent Sales Person	Parent Sales Person
2063	Parent Territory	Parent Territory
2064	Parent Website Route	Parent Website Route
2065	Parenttype	Parenttype
2066	Part-time	Part-time
2067	Partially Completed	Partially Completed
2068	Partly Billed	Partly Billed
2069	Partly Delivered	Partly Delivered
2070	Partner Target Detail	Partner Target Detail
2071	Partner Type	Partner Type
2072	Partner's Website	Partner's Website
2073	Party	Party
2074	Party Account	Party Account
2075	Party Details	Party Details
2076	Party Type	Party Type
2077	Party Type Name	Party Type Name
2078	Passive	Passive
2079	Passport Number	Passport Number
2080	Password	Password
2081	Pay To / Recd From	Pay To / Recd From
2082	Payable	Payable
2083	Payables	Payables
2084	Payables Group	Payables Group
2085	Payment Account	Payment Account
2086	Payment Amount	Payment Amount
2087	Payment Days	Payment Days
2088	Payment Due Date	Payment Due Date
2089	Payment Mode	Payment Mode
2090	Payment Pending	Payment Pending
2091	Payment Period Based On Invoice Date	Payment Period Based On Invoice Date
2092	Payment Received	Payment Received
2093	Payment Reconciliation	Payment Reconciliation
2094	Payment Reconciliation Invoice	Payment Reconciliation Invoice
2095	Payment Reconciliation Invoices	Payment Reconciliation Invoices
2096	Payment Reconciliation Payment	Payment Reconciliation Payment
2097	Payment Reconciliation Payments	Payment Reconciliation Payments
2098	Payment Tool	Payment Tool
2099	Payment Tool Detail	Payment Tool Detail
2100	Payment Tool Details	Payment Tool Details
2101	Payment Type	Payment Type
2102	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}
2103	Payment cannot be made for empty cart	Payment cannot be made for empty cart
2104	Payment of salary for the month {0} and year {1}	Payment of salary for the month {0} and year {1}
2105	Payments	Payments
2106	Payments Made	Payments Made
2107	Payments Received	Payments Received
2108	Payments made during the digest period	Payments made during the digest period
2109	Payments received during the digest period	Payments received during the digest period
2110	Payroll Settings	Payroll Settings
2111	Pending	Pending
2112	Pending Amount	Pending Amount
2113	Pending Items {0} updated	Pending Items {0} updated
2114	Pending Review	Pending Review
2115	Pending SO Items For Purchase Request	Pending SO Items For Purchase Request
2116	Pension Funds	Pension Funds
2117	Percentage Allocation	Percentage Allocation
2118	Percentage Allocation should be equal to 100%	Percentage Allocation should be equal to 100%
2119	Percentage variation in quantity to be allowed while receiving or delivering this item.	Percentage variation in quantity to be allowed while receiving or delivering this item.
2120	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.
2121	Performance appraisal.	Performance appraisal.
2122	Period	Period
2123	Period Closing Entry	Period Closing Entry
2124	Period Closing Voucher	Period Closing Voucher
2125	Period From and Period To dates mandatory for recurring %s	Period From and Period To dates mandatory for recurring %s
2126	Periodicity	Periodicity
2127	Permanent Address	Permanent Address
2128	Permanent Address Is	Permanent Address Is
2129	Permission	Permission
2130	Personal	Personal
2131	Personal Details	Personal Details
2132	Personal Email	Personal Email
2133	Pharmaceutical	Pharmaceutical
2134	Pharmaceuticals	Pharmaceuticals
2135	Phone	Sími
2136	Phone No	Phone No
2137	Piecework	Piecework
2138	Pincode	Pinn
2139	Place of Issue	Place of Issue
2140	Plan for maintenance visits.	Plan for maintenance visits.
2141	Planned Qty	Planned Qty
2142	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.
2143	Planned Quantity	Planned Quantity
2144	Planning	Planning
2145	Plant	Plant
2146	Plant and Machinery	Vélar, áhöld og tæki
2147	Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.	Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
2148	Please Update SMS Settings	Please Update SMS Settings
2149	Please add expense voucher details	Please add expense voucher details
2150	Please add to Modes of Payment from Setup.	Please add to Modes of Payment from Setup.
2151	Please click on 'Generate Schedule'	Vinsamlegast smelltu á 'Búa til áætlun'
2152	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
2153	Please click on 'Generate Schedule' to get schedule	Please click on 'Generate Schedule' to get schedule
2154	Please create Customer from Lead {0}	Please create Customer from Lead {0}
2155	Please create Salary Structure for employee {0}	Please create Salary Structure for employee {0}
2156	Please create new account from Chart of Accounts.	Please create new account from Chart of Accounts.
2157	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
2158	Please enter 'Expected Delivery Date'	Please enter 'Expected Delivery Date'
2159	Please enter 'Is Subcontracted' as Yes or No	Please enter 'Is Subcontracted' as Yes or No
2160	Please enter 'Repeat on Day of Month' field value	Please enter 'Repeat on Day of Month' field value
2161	Please enter Account Receivable/Payable group in company master	Please enter Account Receivable/Payable group in company master
2162	Please enter Approving Role or Approving User	Please enter Approving Role or Approving User
2163	Please enter BOM for Item {0} at row {1}	Please enter BOM for Item {0} at row {1}
2164	Please enter Company	Please enter Company
2165	Please enter Cost Center	Please enter Cost Center
2166	Please enter Delivery Note No or Sales Invoice No to proceed	Please enter Delivery Note No or Sales Invoice No to proceed
2167	Please enter Employee Id of this sales parson	Please enter Employee Id of this sales parson
2168	Please enter Expense Account	Please enter Expense Account
2169	Please enter Item Code to get batch no	Please enter Item Code to get batch no
2170	Please enter Item Code.	Please enter Item Code.
2171	Please enter Item first	Please enter Item first
2172	Please enter Maintaince Details first	Please enter Maintaince Details first
2173	Please enter Master Name once the account is created.	Please enter Master Name once the account is created.
2174	Please enter Payment Amount in atleast one row	Please enter Payment Amount in atleast one row
2175	Please enter Planned Qty for Item {0} at row {1}	Please enter Planned Qty for Item {0} at row {1}
2176	Please enter Production Item first	Please enter Production Item first
2177	Please enter Purchase Receipt No to proceed	Please enter Purchase Receipt No to proceed
2178	Please enter Purchase Receipt first	Please enter Purchase Receipt first
2179	Please enter Purchase Receipts	Please enter Purchase Receipts
2180	Please enter Reference date	Please enter Reference date
2181	Please enter Taxes and Charges	Please enter Taxes and Charges
2182	Please enter Warehouse for which Material Request will be raised	Please enter Warehouse for which Material Request will be raised
2183	Please enter Write Off Account	Please enter Write Off Account
2184	Please enter atleast 1 invoice in the table	Please enter atleast 1 invoice in the table
2185	Please enter company first	Please enter company first
2186	Please enter company name first	Please enter company name first
2187	Please enter default Unit of Measure	Please enter default Unit of Measure
2188	Please enter default currency in Company Master	Please enter default currency in Company Master
2189	Please enter email address	Please enter email address
2190	Please enter item details	Please enter item details
2191	Please enter message before sending	Please enter message before sending
2192	Please enter parent account group for warehouse {0}	Please enter parent account group for warehouse {0}
2193	Please enter parent cost center	Please enter parent cost center
2194	Please enter quantity for Item {0}	Please enter quantity for Item {0}
2195	Please enter relieving date.	Please enter relieving date.
2196	Please enter sales order in the above table	Please enter sales order in the above table
2197	Please enter the Against Vouchers manually	Please enter the Against Vouchers manually
2198	Please enter valid Company Email	Please enter valid Company Email
2199	Please enter valid Email Id	Please enter valid Email Id
2200	Please enter valid Personal Email	Please enter valid Personal Email
2201	Please enter valid mobile nos	Please enter valid mobile nos
2202	Please find attached {0} #{1}	Please find attached {0} #{1}
2203	Please install dropbox python module	Please install dropbox python module
2204	Please mention no of visits required	Please mention no of visits required
2205	Please pull items from Delivery Note	Please pull items from Delivery Note
2206	Please remove this Invoice {0} from C-Form {1}	Please remove this Invoice {0} from C-Form {1}
2207	Please save the Newsletter before sending	Please save the Newsletter before sending
2208	Please save the document before generating maintenance schedule	Please save the document before generating maintenance schedule
2209	Please see attachment	Please see attachment
2210	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row
2211	Please select Bank Account	Please select Bank Account
2212	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
2213	Please select Category first	Please select Category first
2214	Please select Charge Type first	Please select Charge Type first
2215	Please select Fiscal Year	Please select Fiscal Year
2216	Please select Group or Ledger value	Please select Group or Ledger value
2217	Please select Incharge Person's name	Please select Incharge Person's name
2218	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM
2219	Please select Price List	Please select Price List
2220	Please select Start Date and End Date for Item {0}	Please select Start Date and End Date for Item {0}
2221	Please select Time Logs.	Please select Time Logs.
2222	Please select a csv file	Please select a csv file
2223	Please select a valid csv file with data	Please select a valid csv file with data
2224	Please select a value for {0} quotation_to {1}	Please select a value for {0} quotation_to {1}
2225	Please select an "Image" first	Please select an "Image" first
2226	Please select charge type first	Please select charge type first
2227	Please select company first	Please select company first
2228	Please select company first.	Please select company first.
2229	Please select item code	Please select item code
2230	Please select month and year	Please select month and year
2231	Please select prefix first	Please select prefix first
2232	Please select the document type first	Please select the document type first
2233	Please select weekly off day	Please select weekly off day
2234	Please select {0}	Please select {0}
2235	Please select {0} first	Please select {0} first
2236	Please select {0} first.	Please select {0} first.
2237	Please set Dropbox access keys in your site config	Please set Dropbox access keys in your site config
2238	Please set Google Drive access keys in {0}	Please set Google Drive access keys in {0}
2239	Please set User ID field in an Employee record to set Employee Role	Please set User ID field in an Employee record to set Employee Role
2240	Please set default Cash or Bank account in Mode of Payment {0}	Please set default Cash or Bank account in Mode of Payment {0}
2241	Please set default value {0} in Company {0}	Please set default value {0} in Company {0}
2242	Please set {0}	Please set {0}
2243	Please setup Employee Naming System in Human Resource > HR Settings	Please setup Employee Naming System in Human Resource > HR Settings
2244	Please setup numbering series for Attendance via Setup > Numbering Series	Please setup numbering series for Attendance via Setup > Numbering Series
2245	Please setup your POS Preferences	Please setup your POS Preferences
2246	Please setup your chart of accounts before you start Accounting Entries	Vinsamlegast settu upp bókhaldslykilinn áður en þú byrjar að færa bókhaldið
2247	Please specify	Vinsamlegast tilgreindu
2248	Please specify Company	Vinsamlegast tilgreindu fyrirtæki
2249	Please specify Company to proceed	Vinsamlegast tilgreindu fyrirtæki til að halda áfram
2250	Please specify Default Currency in Company Master and Global Defaults	Please specify Default Currency in Company Master and Global Defaults
2251	Please specify a	Vinsamlegast tilgreindu
2252	Please specify a valid 'From Case No.'	Please specify a valid 'From Case No.'
2253	Please specify a valid Row ID for {0} in row {1}	Please specify a valid Row ID for {0} in row {1}
2254	Please specify either Quantity or Valuation Rate or both	Please specify either Quantity or Valuation Rate or both
2255	Please submit to update Leave Balance.	Please submit to update Leave Balance.
2256	Plot	Plot
2257	Point of Sale	Point of Sale
2258	Point-of-Sale Setting	Point-of-Sale Setting
2259	Post Graduate	Post Graduate
2260	Postal	Postal
2261	Postal Expenses	Burðargjöld
2262	Posting Date	Bókunardagsetning
2263	Posting Time	Bókunartími
2264	Posting date and posting time is mandatory	Bókunardagsetning og tími er skylda
2265	Posting timestamp must be after {0}	Tímastimpill bókunar verður að vera eftir {0}
2266	Potential Sales Deal	Potential Sales Deal
2267	Potential opportunities for selling.	Potential opportunities for selling.
2268	Preferred Billing Address	Preferred Billing Address
2269	Preferred Shipping Address	Preferred Shipping Address
2270	Prefix	Prefix
2271	Present	Present
2272	Prevdoc DocType	Prevdoc DocType
2273	Prevdoc Doctype	Prevdoc Doctype
2274	Preview	Preview
2275	Previous	Previous
2276	Previous Work Experience	Previous Work Experience
2277	Price	Price
2278	Price / Discount	Price / Discount
2279	Price List	Price List
2280	Price List Currency	Price List Currency
2281	Price List Currency not selected	Price List Currency not selected
2282	Price List Exchange Rate	Price List Exchange Rate
2283	Price List Master	Price List Master
2284	Price List Name	Price List Name
2285	Price List Rate	Price List Rate
2286	Price List Rate (Company Currency)	Price List Rate (Company Currency)
2287	Price List master.	Price List master.
2288	Price List must be applicable for Buying or Selling	Price List must be applicable for Buying or Selling
2289	Price List not selected	Price List not selected
2290	Price List {0} is disabled	Price List {0} is disabled
2291	Price or Discount	Price or Discount
2292	Pricing Rule	Pricing Rule
2293	Pricing Rule Help	Pricing Rule Help
2294	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.
2295	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.
2296	Pricing Rules are further filtered based on quantity.	Pricing Rules are further filtered based on quantity.
2297	Print Format Style	Print Format Style
2298	Print Heading	Print Heading
2299	Print Without Amount	Print Without Amount
2300	Print and Stationary	Prentun og pappír
2301	Printing and Branding	Prentun og vörumerki
2302	Priority	Forgangur
2303	Private	Einka
2304	Private Equity	Private Equity
2305	Privilege Leave	Privilege Leave
2306	Probation	Probation
2307	Process Payroll	Process Payroll
2308	Produced	Produced
2309	Produced Quantity	Produced Quantity
2310	Product Enquiry	Product Enquiry
2311	Production	Production
2312	Production Order	Production Order
2313	Production Order status is {0}	Production Order status is {0}
2314	Production Order {0} must be cancelled before cancelling this Sales Order	Production Order {0} must be cancelled before cancelling this Sales Order
2315	Production Order {0} must be submitted	Production Order {0} must be submitted
2316	Production Orders	Production Orders
2317	Production Orders in Progress	Production Orders in Progress
2318	Production Plan Item	Production Plan Item
2319	Production Plan Items	Production Plan Items
2320	Production Plan Sales Order	Production Plan Sales Order
2321	Production Plan Sales Orders	Production Plan Sales Orders
2322	Production Planning Tool	Production Planning Tool
2323	Production order number is mandatory for stock entry purpose manufacture	Production order number is mandatory for stock entry purpose manufacture
2324	Products	Products
2325	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.
2326	Professional Tax	Professional Tax
2327	Profit and Loss	Rekstur
2328	Profit and Loss Statement	Rekstrarreikningur
2329	Project	Project
2330	Project Costing	Project Costing
2331	Project Details	Project Details
2332	Project Id	Project Id
2333	Project Manager	Project Manager
2334	Project Milestone	Project Milestone
2335	Project Milestones	Project Milestones
2336	Project Name	Project Name
2337	Project Start Date	Project Start Date
2338	Project Status	Project Status
2339	Project Type	Project Type
2340	Project Value	Project Value
2341	Project activity / task.	Project activity / task.
2342	Project master.	Project master.
2343	Project will get saved and will be searchable with project name given	Project will get saved and will be searchable with project name given
2344	Project wise Stock Tracking	Project wise Stock Tracking
2345	Project wise Stock Tracking	Project wise Stock Tracking
2346	Project-wise data is not available for Quotation	Project-wise data is not available for Quotation
2347	Projected	Projected
2348	Projected Qty	Projected Qty
2349	Projects	Verkefni
2350	Projects & System	Projects & System
2351	Projects Manager	Projects Manager
2352	Projects User	Projects User
2353	Prompt for Email on Submission of	Prompt for Email on Submission of
2354	Proposal Writing	Proposal Writing
2355	Provide email id registered in company	Provide email id registered in company
2356	Provisional Profit / Loss (Credit)	Provisional Profit / Loss (Credit)
2357	Public	Public
2358	Published on website at: {0}	Published on website at: {0}
2359	Publishing	Publishing
2360	Pull sales orders (pending to deliver) based on the above criteria	Pull sales orders (pending to deliver) based on the above criteria
2361	Purchase	Purchase
2362	Purchase / Manufacture Details	Purchase / Manufacture Details
2363	Purchase Analytics	Purchase Analytics
2364	Purchase Common	Purchase Common
2365	Purchase Details	Purchase Details
2366	Purchase Discounts	Purchase Discounts
2367	Purchase Invoice	Purchase Invoice
2368	Purchase Invoice Advance	Purchase Invoice Advance
2369	Purchase Invoice Advances	Purchase Invoice Advances
2370	Purchase Invoice Item	Purchase Invoice Item
2371	Purchase Invoice Trends	Purchase Invoice Trends
2372	Purchase Invoice {0} is already submitted	Purchase Invoice {0} is already submitted
2373	Purchase Item	Purchase Item
2374	Purchase Manager	Purchase Manager
2375	Purchase Master Manager	Purchase Master Manager
2376	Purchase Order	Innkaupapöntun
2377	Purchase Order Item	Purchase Order Item
2378	Purchase Order Item No	Purchase Order Item No
2379	Purchase Order Item Supplied	Purchase Order Item Supplied
2380	Purchase Order Items	Purchase Order Items
2381	Purchase Order Items Supplied	Purchase Order Items Supplied
2382	Purchase Order Items To Be Billed	Purchase Order Items To Be Billed
2383	Purchase Order Items To Be Received	Purchase Order Items To Be Received
2384	Purchase Order Message	Purchase Order Message
2385	Purchase Order Required	Purchase Order Required
2386	Purchase Order Trends	Purchase Order Trends
2387	Purchase Order number required for Item {0}	Purchase Order number required for Item {0}
2388	Purchase Order {0} is 'Stopped'	Purchase Order {0} is 'Stopped'
2389	Purchase Order {0} is not submitted	Purchase Order {0} is not submitted
2390	Purchase Orders given to Suppliers.	Purchase Orders given to Suppliers.
2391	Purchase Price List	Purchase Price List
2392	Purchase Receipt	Purchase Receipt
2393	Purchase Receipt Item	Purchase Receipt Item
2394	Purchase Receipt Item Supplied	Purchase Receipt Item Supplied
2395	Purchase Receipt Item Supplieds	Purchase Receipt Item Supplieds
2396	Purchase Receipt Items	Purchase Receipt Items
2397	Purchase Receipt Message	Purchase Receipt Message
2398	Purchase Receipt No	Purchase Receipt No
2399	Purchase Receipt Required	Purchase Receipt Required
2400	Purchase Receipt Trends	Purchase Receipt Trends
2401	Purchase Receipt must be submitted	Purchase Receipt must be submitted
2402	Purchase Receipt number required for Item {0}	Purchase Receipt number required for Item {0}
2403	Purchase Receipt {0} is not submitted	Purchase Receipt {0} is not submitted
2404	Purchase Receipts	Purchase Receipts
2405	Purchase Register	Purchase Register
2406	Purchase Return	Purchase Return
2407	Purchase Returned	Purchase Returned
2408	Purchase Taxes and Charges	Purchase Taxes and Charges
2409	Purchase Taxes and Charges Master	Purchase Taxes and Charges Master
2410	Purchase User	Purchase User
2411	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
2412	Purchse Order number required for Item {0}	Purchse Order number required for Item {0}
2413	Purpose	Tilgangur
2414	Purpose must be one of {0}	Tilgangurinn verður að vera einn af {0}
2415	QA Inspection	Gæðaeftirlit
2416	Qty	Magn
2417	Qty Consumed Per Unit	Magn notað per einingu
2418	Qty To Manufacture	Magn til framleiðslu
2419	Qty as per Stock UOM	Qty as per Stock UOM
2420	Qty to Deliver	Magn til afhendingar
2421	Qty to Order	Magn til að panta
2422	Qty to Receive	Magn til að taka á móti
2423	Qty to Transfer	Magn sem á að flytja
2424	Qualification	Flokkun
2425	Quality	Gæði
2426	Quality Inspection	Gæðaeftirlit
2427	Quality Inspection Parameters	Quality Inspection Parameters
2428	Quality Inspection Reading	Quality Inspection Reading
2429	Quality Inspection Readings	Quality Inspection Readings
2430	Quality Inspection required for Item {0}	Quality Inspection required for Item {0}
2431	Quality Management	Quality Management
2432	Quality Manager	Quality Manager
2433	Quantity	Quantity
2434	Quantity Requested for Purchase	Quantity Requested for Purchase
2435	Quantity and Rate	Quantity and Rate
2436	Quantity and Warehouse	Quantity and Warehouse
2437	Quantity cannot be a fraction in row {0}	Quantity cannot be a fraction in row {0}
2438	Quantity for Item {0} must be less than {1}	Quantity for Item {0} must be less than {1}
2439	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantity in row {0} ({1}) must be same as manufactured quantity {2}
2440	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
2441	Quantity required for Item {0} in row {1}	Quantity required for Item {0} in row {1}
2442	Quarter	Quarter
2443	Quarterly	Quarterly
2444	Quick Help	Flýtihjálp
2445	Quotation	Kostnaðaráætlun
2446	Quotation Item	Quotation Item
2447	Quotation Items	Quotation Items
2448	Quotation Lost Reason	Quotation Lost Reason
2449	Quotation Message	Quotation Message
2450	Quotation To	Quotation To
2451	Quotation Trends	Quotation Trends
2452	Quotation {0} is cancelled	Quotation {0} is cancelled
2453	Quotation {0} not of type {1}	Quotation {0} not of type {1}
2454	Quotations received from Suppliers.	Quotations received from Suppliers.
2455	Quotes to Leads or Customers.	Quotes to Leads or Customers.
2456	Raise Material Request when stock reaches re-order level	Raise Material Request when stock reaches re-order level
2457	Raised By	Raised By
2458	Raised By (Email)	Raised By (Email)
2459	Random	Random
2460	Range	Range
2461	Rate	Rate
2462	Rate	Rate
2463	Rate (%)	Rate (%)
2464	Rate (Company Currency)	Rate (Company Currency)
2465	Rate Of Materials Based On	Rate Of Materials Based On
2466	Rate and Amount	Rate and Amount
2467	Rate at which Customer Currency is converted to customer's base currency	Rate at which Customer Currency is converted to customer's base currency
2468	Rate at which Price list currency is converted to company's base currency	Rate at which Price list currency is converted to company's base currency
2469	Rate at which Price list currency is converted to customer's base currency	Rate at which Price list currency is converted to customer's base currency
2470	Rate at which customer's currency is converted to company's base currency	Rate at which customer's currency is converted to company's base currency
2471	Rate at which supplier's currency is converted to company's base currency	Rate at which supplier's currency is converted to company's base currency
2472	Rate at which this tax is applied	Rate at which this tax is applied
2473	Raw Material	Raw Material
2474	Raw Material Item Code	Raw Material Item Code
2475	Raw Materials Supplied	Raw Materials Supplied
2476	Raw Materials Supplied Cost	Raw Materials Supplied Cost
2477	Raw material cannot be same as main Item	Raw material cannot be same as main Item
2478	Re-Open Ticket	Re-Open Ticket
2479	Re-Order Level	Re-Order Level
2480	Re-Order Qty	Re-Order Qty
2481	Re-order	Re-order
2482	Re-order Level	Re-order Level
2483	Re-order Qty	Re-order Qty
2484	Read	Lesa
2485	Reading 1	Aflestur 1
2486	Reading 10	Aflestur 10
2487	Reading 2	Aflestur 2
2488	Reading 3	Aflestur 3
2489	Reading 4	Aflestur 4
2490	Reading 5	Aflestur 5
2491	Reading 6	Aflestur 6
2492	Reading 7	Aflestur 7
2493	Reading 8	Aflestur 8
2494	Reading 9	Aflestur 9
2495	Real Estate	Fasteign
2496	Reason	Ástæða
2497	Reason for Leaving	Ástæða fyrir brottför
2498	Reason for Resignation	Ástæða fyrir uppsögn
2499	Reason for losing	Ástæða fyrir tapi
2500	Recd Quantity	Recd Quantity
2501	Receivable	Receivable
2502	Receivable / Payable account will be identified based on the field Master Type	Receivable / Payable account will be identified based on the field Master Type
2503	Receivables	Receivables
2504	Receivables / Payables	Receivables / Payables
2505	Receivables Group	Receivables Group
2506	Received	Received
2507	Received Date	Received Date
2508	Received Items To Be Billed	Received Items To Be Billed
2509	Received Or Paid	Received Or Paid
2510	Received Qty	Received Qty
2511	Received and Accepted	Received and Accepted
2512	Receiver List	Receiver List
2513	Receiver List is empty. Please create Receiver List	Receiver List is empty. Please create Receiver List
2514	Receiver Parameter	Receiver Parameter
2515	Recipients	Recipients
2516	Reconcile	Reconcile
2517	Reconciliation Data	Reconciliation Data
2518	Reconciliation HTML	Reconciliation HTML
2519	Reconciliation JSON	Reconciliation JSON
2520	Record item movement.	Record item movement.
2521	Recurring Id	Recurring Id
2522	Recurring Invoice	Recurring Invoice
2523	Recurring Order	Recurring Order
2524	Recurring Type	Recurring Type
2525	Reduce Deduction for Leave Without Pay (LWP)	Reduce Deduction for Leave Without Pay (LWP)
2526	Reduce Earning for Leave Without Pay (LWP)	Reduce Earning for Leave Without Pay (LWP)
2527	Ref	Ref
2528	Ref Code	Ref Code
2529	Ref Date	Ref Date
2530	Ref SQ	Ref SQ
2531	Reference	Reference
2532	Reference #{0} dated {1}	Reference #{0} dated {1}
2533	Reference Date	Reference Date
2534	Reference Name	Reference Name
2535	Reference No	Reference No
2536	Reference No & Reference Date is required for {0}	Reference No & Reference Date is required for {0}
2537	Reference No is mandatory if you entered Reference Date	Reference No is mandatory if you entered Reference Date
2538	Reference Number	Reference Number
2539	Reference Row #	Reference Row #
2540	Refresh	Endurnýja
2541	Registration Details	Skráningarupplýsingar
2542	Registration Info	Skráningarupplýsingar
2543	Rejected	Hafnað
2544	Rejected Quantity	Hafnað magn
2545	Rejected Serial No	Hafnað raðnúmer
2546	Rejected Warehouse	Höfnuð vöruhús
2547	Rejected Warehouse is mandatory against regected item	Rejected Warehouse is mandatory against regected item
2548	Relation	Vensl
2549	Relieving Date	Relieving Date
2550	Relieving Date must be greater than Date of Joining	Relieving Date must be greater than Date of Joining
2551	Remark	Athugasemd
2552	Remarks	Athugasemdir
2553	Remove item if charges is not applicable to that item	Remove item if charges is not applicable to that item
2554	Rename	Endurnefna
2555	Rename Log	Annáll fyrir endurnefningar
2556	Rename Tool	Tól til að endurnefna
2557	Rent Cost	Leiguverð
2558	Rent per hour	Leiga á klukkustund
2559	Rented	Leigt
2560	Reorder Level	Endurpöntunarstig
2561	Reorder Qty	Endurpöntunarmagn
2562	Repack	Endurpakka
2563	Repeat Customer Revenue	Repeat Customer Revenue
2564	Repeat Customers	Repeat Customers
2565	Repeat on Day of Month	Repeat on Day of Month
2566	Replace	Replace
2567	Replace Item / BOM in all BOMs	Replace Item / BOM in all BOMs
2568	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM
2569	Replied	Replied
2570	Report Date	Report Date
2571	Report Type	Report Type
2572	Report Type is mandatory	Report Type is mandatory
2573	Reports to	Reports to
2574	Reqd By Date	Reqd By Date
2575	Reqd by Date	Reqd by Date
2576	Request Type	Request Type
2577	Request for Information	Request for Information
2578	Request for purchase.	Request for purchase.
2579	Requested	Requested
2580	Requested For	Requested For
2581	Requested Items To Be Ordered	Requested Items To Be Ordered
2582	Requested Items To Be Transferred	Requested Items To Be Transferred
2583	Requested Qty	Requested Qty
2584	Requested Qty: Quantity requested for purchase, but not ordered.	Requested Qty: Quantity requested for purchase, but not ordered.
2585	Requests for items.	Requests for items.
2586	Required By	Required By
2587	Required Date	Required Date
2588	Required Qty	Required Qty
2589	Required only for sample item.	Required only for sample item.
2590	Required raw materials issued to the supplier for producing a sub - contracted item.	Required raw materials issued to the supplier for producing a sub - contracted item.
2591	Research	Research
2592	Research & Development	Research & Development
2593	Researcher	Researcher
2594	Reseller	Reseller
2595	Reserved	Reserved
2596	Reserved Qty	Reserved Qty
2597	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserved Qty: Quantity ordered for sale, but not delivered.
2598	Reserved Quantity	Reserved Quantity
2599	Reserved Warehouse	Reserved Warehouse
2600	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserved Warehouse in Sales Order / Finished Goods Warehouse
2601	Reserved Warehouse is missing in Sales Order	Reserved Warehouse is missing in Sales Order
2602	Reserved Warehouse required for stock Item {0} in row {1}	Reserved Warehouse required for stock Item {0} in row {1}
2603	Reserved warehouse required for stock item {0}	Reserved warehouse required for stock item {0}
2604	Reserves and Surplus	Ársniðurstaða
2605	Reset Filters	Reset Filters
2606	Resignation Letter Date	Resignation Letter Date
2607	Resolution	Resolution
2608	Resolution Date	Resolution Date
2609	Resolution Details	Resolution Details
2610	Resolved By	Resolved By
2611	Rest Of The World	Rest Of The World
2612	Retail	Retail
2613	Retail & Wholesale	Retail & Wholesale
2614	Retailer	Retailer
2615	Review Date	Review Date
2616	Rgt	Rgt
2617	Role Allowed to edit frozen stock	Role Allowed to edit frozen stock
2618	Role that is allowed to submit transactions that exceed credit limits set.	Role that is allowed to submit transactions that exceed credit limits set.
2619	Root Type	Root Type
2620	Root Type is mandatory	Root Type is mandatory
2621	Root account can not be deleted	Root account can not be deleted
2622	Root cannot be edited.	Root cannot be edited.
2623	Root cannot have a parent cost center	Root cannot have a parent cost center
2624	Rounded Off	Auramismunur
2625	Rounded Total	Rounded Total
2626	Rounded Total (Company Currency)	Rounded Total (Company Currency)
2627	Row #	Row #
2628	Row # {0}:	Row # {0}:
2629	Row #{0}: Please specify Serial No for Item {1}	Row #{0}: Please specify Serial No for Item {1}
2630	Row {0}: Account {1} does not match with {2} {3} Name	Row {0}: Account {1} does not match with {2} {3} Name
2631	Row {0}: Account {1} does not match with {2} {3} account	Row {0}: Account {1} does not match with {2} {3} account
2632	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
2633	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}
2634	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor is mandatory
2635	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit entry can not be linked with a {1}
2636	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debit entry can not be linked with a {1}
2637	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Row {0}: Payment Amount cannot be greater than Outstanding Amount
2638	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Payment against Sales/Purchase Order should always be marked as advance
2639	Row {0}: Payment amount can not be negative	Row {0}: Payment amount can not be negative
2640	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
2641	Row {0}: Qty is mandatory	Row {0}: Qty is mandatory
2642	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}
2643	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}
2644	Row {0}: {1} is not a valid {2}	Row {0}: {1} is not a valid {2}
2645	Row {0}:Start Date must be before End Date	Row {0}:Start Date must be before End Date
2646	Rules for adding shipping costs.	Rules for adding shipping costs.
2647	Rules for applying pricing and discount.	Rules for applying pricing and discount.
2648	Rules to calculate shipping amount for a sale	Rules to calculate shipping amount for a sale
2649	S.O. No.	S.O. No.
2650	SHE Cess on Excise	SHE Cess on Excise
2651	SHE Cess on Service Tax	SHE Cess on Service Tax
2652	SHE Cess on TDS	SHE Cess on TDS
2653	SMS Center	SMS Center
2654	SMS Gateway URL	SMS Gateway URL
2655	SMS Log	SMS Log
2656	SMS Parameter	SMS Parameter
2657	SMS Sender Name	SMS Sender Name
2658	SMS Settings	SMS Settings
2659	SO Date	SO Date
2660	SO Pending Qty	SO Pending Qty
2661	SO Qty	SO Qty
2662	Salary	Laun
2663	Salary Information	Salary Information
2664	Salary Manager	Salary Manager
2665	Salary Mode	Salary Mode
2666	Salary Slip	Salary Slip
2667	Salary Slip Deduction	Salary Slip Deduction
2668	Salary Slip Earning	Salary Slip Earning
2669	Salary Slip of employee {0} already created for this month	Salary Slip of employee {0} already created for this month
2670	Salary Structure	Salary Structure
2671	Salary Structure Deduction	Salary Structure Deduction
2672	Salary Structure Earning	Salary Structure Earning
2673	Salary Structure Earnings	Salary Structure Earnings
2674	Salary breakup based on Earning and Deduction.	Salary breakup based on Earning and Deduction.
2675	Salary components.	Salary components.
2676	Salary template master.	Salary template master.
2677	Sales	Sala
2678	Sales Analytics	Sales Analytics
2679	Sales BOM	Sales BOM
2680	Sales BOM Help	Sales BOM Help
2681	Sales BOM Item	Sales BOM Item
2682	Sales BOM Items	Sales BOM Items
2683	Sales Browser	Sales Browser
2684	Sales Details	Sales Details
2685	Sales Discounts	Sales Discounts
2686	Sales Email Settings	Sales Email Settings
2687	Sales Expenses	Sölukostnaður
2688	Sales Extras	Sales Extras
2689	Sales Funnel	Sales Funnel
2690	Sales Invoice	Sales Invoice
2691	Sales Invoice Advance	Sales Invoice Advance
2692	Sales Invoice Item	Sales Invoice Item
2693	Sales Invoice Items	Sales Invoice Items
2694	Sales Invoice Message	Sales Invoice Message
2695	Sales Invoice No	Sales Invoice No
2696	Sales Invoice Trends	Sales Invoice Trends
2697	Sales Invoice {0} has already been submitted	Sales Invoice {0} has already been submitted
2698	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Sales Invoice {0} must be cancelled before cancelling this Sales Order
2699	Sales Item	Sales Item
2700	Sales Manager	Sales Manager
2701	Sales Master Manager	Sales Master Manager
2702	Sales Order	Sales Order
2703	Sales Order Date	Sales Order Date
2704	Sales Order Item	Sales Order Item
2705	Sales Order Items	Sales Order Items
2706	Sales Order Message	Sales Order Message
2707	Sales Order No	Sales Order No
2708	Sales Order Required	Sales Order Required
2709	Sales Order Trends	Sales Order Trends
2710	Sales Order required for Item {0}	Sales Order required for Item {0}
2711	Sales Order {0} is not submitted	Sales Order {0} is not submitted
2712	Sales Order {0} is not valid	Sales Order {0} is not valid
2713	Sales Order {0} is stopped	Sales Order {0} is stopped
2714	Sales Partner	Sales Partner
2715	Sales Partner Name	Sales Partner Name
2716	Sales Partner Target	Sales Partner Target
2717	Sales Partners Commission	Sales Partners Commission
2718	Sales Person	Sales Person
2719	Sales Person Name	Sales Person Name
2720	Sales Person Target Variance Item Group-Wise	Sales Person Target Variance Item Group-Wise
2721	Sales Person Targets	Sales Person Targets
2722	Sales Person-wise Transaction Summary	Sales Person-wise Transaction Summary
2723	Sales Price List	Sales Price List
2724	Sales Register	Sales Register
2725	Sales Return	Sales Return
2726	Sales Returned	Sales Returned
2727	Sales Taxes and Charges	Sales Taxes and Charges
2728	Sales Taxes and Charges Master	Sales Taxes and Charges Master
2729	Sales Team	Sales Team
2730	Sales Team Details	Sales Team Details
2731	Sales Team1	Sales Team1
2732	Sales User	Sales User
2733	Sales and Purchase	Sales and Purchase
2734	Sales campaigns.	Sales campaigns.
2735	Salutation	Salutation
2736	Sample Size	Sample Size
2737	Sanctioned Amount	Sanctioned Amount
2738	Saturday	Saturday
2739	Schedule	Schedule
2740	Schedule Date	Schedule Date
2741	Schedule Details	Schedule Details
2742	Scheduled	Scheduled
2743	Scheduled Date	Scheduled Date
2744	Scheduled to send to {0}	Scheduled to send to {0}
2745	Scheduled to send to {0} recipients	Scheduled to send to {0} recipients
2746	Scheduler Failed Events	Scheduler Failed Events
2747	School/University	School/University
2748	Score (0-5)	Score (0-5)
2749	Score Earned	Score Earned
2750	Score must be less than or equal to 5	Score must be less than or equal to 5
2751	Scrap %	Scrap %
2752	Seasonality for setting budgets.	Seasonality for setting budgets.
2753	Secretary	Secretary
2754	Secured Loans	Veðlán
2755	Securities & Commodity Exchanges	Securities & Commodity Exchanges
2756	Securities and Deposits	Verðbréf og innstæður
2757	See "Rate Of Materials Based On" in Costing Section	See "Rate Of Materials Based On" in Costing Section
2758	Select "Yes" for sub - contracting items	Select "Yes" for sub - contracting items
2759	Select "Yes" if this item is used for some internal purpose in your company.	Select "Yes" if this item is used for some internal purpose in your company.
2760	Select "Yes" if this item represents some work like training, designing, consulting etc.	Select "Yes" if this item represents some work like training, designing, consulting etc.
2761	Select "Yes" if you are maintaining stock of this item in your Inventory.	Select "Yes" if you are maintaining stock of this item in your Inventory.
2762	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	Select "Yes" if you supply raw materials to your supplier to manufacture this item.
2763	Select Budget Distribution to unevenly distribute targets across months.	Select Budget Distribution to unevenly distribute targets across months.
2764	Select Budget Distribution, if you want to track based on seasonality.	Select Budget Distribution, if you want to track based on seasonality.
2765	Select Company...	Select Company...
2766	Select DocType	Select DocType
2767	Select Fiscal Year	Select Fiscal Year
2768	Select Fiscal Year...	Select Fiscal Year...
2769	Select Items	Select Items
2770	Select Sales Orders	Select Sales Orders
2771	Select Sales Orders from which you want to create Production Orders.	Select Sales Orders from which you want to create Production Orders.
2772	Select Time Logs and Submit to create a new Sales Invoice.	Select Time Logs and Submit to create a new Sales Invoice.
2773	Select Transaction	Select Transaction
2774	Select Your Language	Select Your Language
2775	Select account head of the bank where cheque was deposited.	Select account head of the bank where cheque was deposited.
2776	Select company name first.	Select company name first.
2777	Select template from which you want to get the Goals	Select template from which you want to get the Goals
2778	Select the Employee for whom you are creating the Appraisal.	Select the Employee for whom you are creating the Appraisal.
2779	Select the period when the invoice will be generated automatically	Select the period when the invoice will be generated automatically
2780	Select the relevant company name if you have multiple companies	Select the relevant company name if you have multiple companies
2781	Select the relevant company name if you have multiple companies.	Select the relevant company name if you have multiple companies.
2782	Select type of transaction	Select type of transaction
2783	Select who you want to send this newsletter to	Select who you want to send this newsletter to
2784	Select your home country and check the timezone and currency.	Select your home country and check the timezone and currency.
2785	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.
2786	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note
2787	Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.	Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.
2788	Selecting "Yes" will allow you to make a Production Order for this item.	Selecting "Yes" will allow you to make a Production Order for this item.
2789	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.
2790	Selling	Sala
2791	Selling Amount	Selling Amount
2792	Selling Rate	Selling Rate
2793	Selling Settings	Selling Settings
2794	Selling must be checked, if Applicable For is selected as {0}	Selling must be checked, if Applicable For is selected as {0}
2795	Send	Send
2796	Send Autoreply	Send Autoreply
2797	Send Email	Send Email
2798	Send From	Send From
2799	Send Notifications To	Send Notifications To
2800	Send Now	Send Now
2801	Send SMS	Send SMS
2802	Send To	Send To
2803	Send To Type	Send To Type
2804	Send automatic emails to Contacts on Submitting transactions.	Send automatic emails to Contacts on Submitting transactions.
2805	Send mass SMS to your contacts	Send mass SMS to your contacts
2806	Send regular summary reports via Email.	Send regular summary reports via Email.
2807	Send to this list	Send to this list
2808	Sender Name	Sender Name
2809	Sent	Send
2810	Sent On	Sent On
2811	Separate production order will be created for each finished good item.	Separate production order will be created for each finished good item.
2812	Serial #	Serial #
2813	Serial No	Serial No
2814	Serial No / Batch	Serial No / Batch
2815	Serial No Details	Serial No Details
2816	Serial No Service Contract Expiry	Serial No Service Contract Expiry
2817	Serial No Status	Serial No Status
2818	Serial No Warranty Expiry	Serial No Warranty Expiry
2819	Serial No is mandatory for Item {0}	Serial No is mandatory for Item {0}
2820	Serial No {0} created	Serial No {0} created
2821	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} does not belong to Delivery Note {1}
2822	Serial No {0} does not belong to Item {1}	Serial No {0} does not belong to Item {1}
2823	Serial No {0} does not belong to Warehouse {1}	Serial No {0} does not belong to Warehouse {1}
2824	Serial No {0} does not exist	Serial No {0} does not exist
2825	Serial No {0} has already been received	Serial No {0} has already been received
2826	Serial No {0} is under maintenance contract upto {1}	Serial No {0} is under maintenance contract upto {1}
2827	Serial No {0} is under warranty upto {1}	Serial No {0} is under warranty upto {1}
2828	Serial No {0} not found	Serial No {0} not found
2829	Serial No {0} not in stock	Serial No {0} not in stock
2830	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} quantity {1} cannot be a fraction
2831	Serial No {0} status must be 'Available' to Deliver	Serial No {0} status must be 'Available' to Deliver
2832	Serial Nos Required for Serialized Item {0}	Serial Nos Required for Serialized Item {0}
2833	Serial Number Series	Serial Number Series
2834	Serial number {0} entered more than once	Serial number {0} entered more than once
2835	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serialized Item {0} cannot be updated \ using Stock Reconciliation
2836	Series	Röð
2837	Series List for this Transaction	Series List for this Transaction
2838	Series Updated	Series Updated
2839	Series Updated Successfully	Series Updated Successfully
2840	Series is mandatory	Series is mandatory
2841	Series {0} already used in {1}	Röð {0} er þegar notuð í {1}
2842	Service	Þjónusta
2843	Service Address	Service Address
2844	Service Tax	Þjónustuskattur
2845	Services	Þjónustur
2846	Set	Set
2847	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Stilla sjálfgefin gildi eins og fyrirtæki, gjaldmiðil, reikningsár o.fl.
2848	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
2849	Set Status as Available	Set Status as Available
2850	Set as Default	Set as Default
2851	Set as Lost	Set as Lost
2852	Set prefix for numbering series on your transactions	Set prefix for numbering series on your transactions
2853	Set targets Item Group-wise for this Sales Person.	Set targets Item Group-wise for this Sales Person.
2854	Setting Account Type helps in selecting this Account in transactions.	Setting Account Type helps in selecting this Account in transactions.
2855	Setting this Address Template as default as there is no other default	Setting this Address Template as default as there is no other default
2856	Setting up...	Setting up...
2857	Settings	Stillingar
2858	Settings for Accounts	Stillingar fyrir reikninga
2859	Settings for Buying Module	Settings for Buying Module
2860	Settings for HR Module	Settings for HR Module
2861	Settings for Selling Module	Settings for Selling Module
2862	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"
2863	Setup	Uppsetning
2864	Setup Already Complete!!	Setup Already Complete!!
2865	Setup Complete	Setup Complete
2866	Setup SMS gateway settings	Setup SMS gateway settings
2867	Setup Series	Setup Series
2868	Setup Wizard	Setup Wizard
2869	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup incoming server for jobs email id. (e.g. jobs@example.com)
2870	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup incoming server for sales email id. (e.g. sales@example.com)
2871	Setup incoming server for support email id. (e.g. support@example.com)	Setup incoming server for support email id. (e.g. support@example.com)
2872	Share	Share
2873	Share With	Share With
2874	Shareholders Funds	Óráðstafað eigið fé
2875	Shipments to customers.	Shipments to customers.
2876	Shipping	Shipping
2877	Shipping Account	Shipping Account
2878	Shipping Address	Shipping Address
2879	Shipping Address Name	Shipping Address Name
2880	Shipping Amount	Shipping Amount
2881	Shipping Rule	Shipping Rule
2882	Shipping Rule Condition	Shipping Rule Condition
2883	Shipping Rule Conditions	Shipping Rule Conditions
2884	Shipping Rule Label	Shipping Rule Label
2885	Shop	Shop
2886	Shopping Cart	Innkaupakarfa
2887	Short biography for website and other publications.	Short biography for website and other publications.
2888	Shortage Qty	Shortage Qty
2889	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.
2890	Show / Hide features like Serial Nos, POS etc.	Show / Hide features like Serial Nos, POS etc.
2891	Show In Website	Show In Website
2892	Show a slideshow at the top of the page	Show a slideshow at the top of the page
2893	Show in Website	Show in Website
2894	Show this slideshow at the top of the page	Show this slideshow at the top of the page
2895	Show zero values	Show zero values
2896	Shown in Website	Shown in Website
2897	Sick Leave	Sick Leave
2898	Signature	Signature
2899	Signature to be appended at the end of every email	Signature to be appended at the end of every email
2900	Single	Single
2901	Single unit of an Item.	Single unit of an Item.
2902	Sit tight while your system is being setup. This may take a few moments.	Sit tight while your system is being setup. This may take a few moments.
2903	Slideshow	Slideshow
2904	Soap & Detergent	Soap & Detergent
2905	Software	Software
2906	Software Developer	Software Developer
2907	Sorry, Serial Nos cannot be merged	Sorry, Serial Nos cannot be merged
2908	Sorry, companies cannot be merged	Sorry, companies cannot be merged
2909	Source	Source
2910	Source File	Source File
2911	Source Warehouse	Source Warehouse
2912	Source and target warehouse cannot be same for row {0}	Source and target warehouse cannot be same for row {0}
2913	Source of Funds (Liabilities)	Skuldir og eigið fé
2914	Source warehouse is mandatory for row {0}	Source warehouse is mandatory for row {0}
2915	Spartan	Spartan
2916	Special Characters except "-" and "/" not allowed in naming series	Special Characters except "-" and "/" not allowed in naming series
2917	Specification Details	Specification Details
2918	Specifications	Specifications
2919	Specify Exchange Rate to convert one currency into another	Specify Exchange Rate to convert one currency into another
2920	Specify a list of Territories, for which, this Price List is valid	Specify a list of Territories, for which, this Price List is valid
2921	Specify a list of Territories, for which, this Shipping Rule is valid	Specify a list of Territories, for which, this Shipping Rule is valid
2922	Specify a list of Territories, for which, this Taxes Master is valid	Specify a list of Territories, for which, this Taxes Master is valid
2923	Specify conditions to calculate shipping amount	Specify conditions to calculate shipping amount
2924	Specify the operations, operating cost and give a unique Operation no to your operations.	Specify the operations, operating cost and give a unique Operation no to your operations.
2925	Split Delivery Note into packages.	Split Delivery Note into packages.
2926	Sports	Sports
2927	Sr	Sr
2928	Standard	Standard
2929	Standard Buying	Standard Buying
2930	Standard Reports	Staðlaðar skýrslur
2931	Standard Selling	Stöðluð sala
2932	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.	Staðlaðir skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðsins. 1. Greiðsluskilmálar (fyrirfram, í reikning, að hluta fyrirfram etc). 1. Hvað er aukalega (eða það sem viðskiptavinur þarf að greiða). 1. Öryggi / notkunarviðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Sendingarskilmálar, ef við á. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.
2933	Standard contract terms for Sales or Purchase.	Standard contract terms for Sales or Purchase.
2934	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.
2935	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.
2936	Start	Byrja
2937	Start Date	Byrjunardagsetning
2938	Start POS	Ræsa verlunarkerfi (POS)
2939	Start date of current invoice's period	Start date of current invoice's period
2940	Start date of current order's period	Start date of current order's period
2941	Start date should be less than end date for Item {0}	Start date should be less than end date for Item {0}
2942	State	State
2943	Statement of Account	Statement of Account
2944	Static Parameters	Static Parameters
2945	Status	Status
2946	Status must be one of {0}	Status must be one of {0}
2947	Status of {0} {1} is now {2}	Status of {0} {1} is now {2}
2948	Status updated to {0}	Status updated to {0}
2949	Statutory info and other general information about your Supplier	Statutory info and other general information about your Supplier
2950	Stay Updated	Stay Updated
2951	Stock	Birgðir
2952	Stock Adjustment	Birgðaleiðrétting
2953	Stock Adjustment Account	Reikningur fyrir birgðaleiðréttingu
2954	Stock Ageing	Stock Ageing
2955	Stock Analytics	Stock Analytics
2956	Stock Assets	Vörubirgðir
2957	Stock Balance	Stock Balance
2958	Stock Entries already created for Production Order	Stock Entries already created for Production Order
2959	Stock Entry	Stock Entry
2960	Stock Entry Detail	Stock Entry Detail
2961	Stock Expenses	Birgðagjöld
2962	Stock Frozen Upto	Stock Frozen Upto
2963	Stock Item	Stock Item
2964	Stock Ledger	Stock Ledger
2965	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
2966	Stock Ledger Entry	Stock Ledger Entry
2967	Stock Ledger entries balances updated	Stock Ledger entries balances updated
2968	Stock Level	Stock Level
2969	Stock Liabilities	Birgðaskuldir
2970	Stock Projected Qty	Stock Projected Qty
2971	Stock Queue (FIFO)	Stock Queue (FIFO)
2972	Stock Received But Not Billed	Mótteknar birgðir en ekki greiddar
2973	Stock Reconcilation Data	Stock Reconcilation Data
2974	Stock Reconcilation Template	Stock Reconcilation Template
2975	Stock Reconciliation	Stock Reconciliation
2976	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.
2977	Stock Settings	Stock Settings
2978	Stock UOM	Stock UOM
2979	Stock UOM Replace Utility	Stock UOM Replace Utility
2980	Stock UOM updatd for Item {0}	Stock UOM updatd for Item {0}
2981	Stock Uom	Stock Uom
2982	Stock Value	Stock Value
2983	Stock Value Difference	Stock Value Difference
2984	Stock balances updated	Stock balances updated
2985	Stock cannot be updated against Delivery Note {0}	Stock cannot be updated against Delivery Note {0}
2986	Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'	Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'
2987	Stock transactions before {0} are frozen	Stock transactions before {0} are frozen
2988	Stock:	Stock:
2989	Stop	Stop
2990	Stop Birthday Reminders	Stop Birthday Reminders
2991	Stop users from making Leave Applications on following days.	Stop users from making Leave Applications on following days.
2992	Stopped	Stopped
2993	Stopped order cannot be cancelled. Unstop to cancel.	Stopped order cannot be cancelled. Unstop to cancel.
2994	Stores	Verslanir
2995	Stub	Stub
2996	Sub Assemblies	Sub Assemblies
2997	Sub-currency. For e.g. "Cent"	Sub-currency. For e.g. "Cent"
2998	Subcontract	Subcontract
2999	Subcontracted	Subcontracted
3000	Subject	Subject
3001	Submit Salary Slip	Submit Salary Slip
3002	Submit all salary slips for the above selected criteria	Submit all salary slips for the above selected criteria
3003	Submit this Production Order for further processing.	Submit this Production Order for further processing.
3004	Submitted	Submitted
3005	Subsidiary	Subsidiary
3006	Successful:	Successful:
3007	Successfully Reconciled	Successfully Reconciled
3008	Suggestions	Suggestions
3009	Sunday	Sunday
3010	Supplier	Supplier
3011	Supplier (Payable) Account	Supplier (Payable) Account
3012	Supplier (vendor) name as entered in supplier master	Supplier (vendor) name as entered in supplier master
3013	Supplier > Supplier Type	Supplier > Supplier Type
3014	Supplier Account	Supplier Account
3015	Supplier Account Head	Supplier Account Head
3016	Supplier Address	Supplier Address
3017	Supplier Addresses and Contacts	Supplier Addresses and Contacts
3018	Supplier Details	Supplier Details
3019	Supplier Id	Supplier Id
3020	Supplier Intro	Supplier Intro
3021	Supplier Invoice Date	Supplier Invoice Date
3022	Supplier Invoice No	Supplier Invoice No
3023	Supplier Name	Supplier Name
3024	Supplier Naming By	Supplier Naming By
3025	Supplier Part Number	Supplier Part Number
3026	Supplier Quotation	Supplier Quotation
3027	Supplier Quotation Item	Supplier Quotation Item
3028	Supplier Reference	Supplier Reference
3029	Supplier Type	Supplier Type
3030	Supplier Type / Supplier	Supplier Type / Supplier
3031	Supplier Type master.	Supplier Type master.
3032	Supplier Warehouse	Supplier Warehouse
3033	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse mandatory for sub-contracted Purchase Receipt
3034	Supplier database.	Supplier database.
3035	Supplier master.	Supplier master.
3036	Supplier of Goods or Services.	Supplier of Goods or Services.
3037	Supplier warehouse where you have issued raw materials for sub - contracting	Supplier warehouse where you have issued raw materials for sub - contracting
3038	Supplier(s)	Supplier(s)
3039	Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
3040	Support	Þjónusta
3041	Support Analtyics	Support Analtyics
3042	Support Analytics	Support Analytics
3043	Support Email	Support Email
3044	Support Email Settings	Support Email Settings
3045	Support Manager	Support Manager
3046	Support Password	Support Password
3047	Support Team	Support Team
3048	Support Ticket	Support Ticket
3049	Support queries from customers.	Support queries from customers.
3050	Symbol	Symbol
3051	Sync Support Mails	Sync Support Mails
3052	Sync with Dropbox	Sync with Dropbox
3053	Sync with Google Drive	Sync with Google Drive
3054	System	Kerfi
3055	System Balance	Kerfisstaða
3056	System Manager	Kerfisstjóri
3057	System Settings	Kerfisstillingar
3058	System User (login) ID. If set, it will become default for all HR forms.	System User (login) ID. If set, it will become default for all HR forms.
3059	System for managing Backups	Kerfi til að stjórna afritun
3060	TDS (Advertisement)	TDS (Advertisement)
3061	TDS (Commission)	TDS (Commission)
3062	TDS (Contractor)	TDS (Contractor)
3063	TDS (Interest)	TDS (Interest)
3064	TDS (Rent)	TDS (Rent)
3065	TDS (Salary)	TDS (Salary)
3066	Table for Item that will be shown in Web Site	Tafla fyrir atriði sem verða sýnd á vefsíðu
3067	Taken	Taken
3068	Target	Target
3069	Target Amount	Target Amount
3070	Target Detail	Target Detail
3071	Target Details	Target Details
3072	Target Details1	Target Details1
3073	Target Distribution	Target Distribution
3074	Target On	Target On
3075	Target Qty	Target Qty
3076	Target Warehouse	Target Warehouse
3077	Target warehouse in row {0} must be same as Production Order	Target warehouse in row {0} must be same as Production Order
3078	Target warehouse is mandatory for row {0}	Target warehouse is mandatory for row {0}
3079	Task	Task
3080	Task Details	Task Details
3081	Task Subject	Task Subject
3082	Tasks	Tasks
3083	Tax	Tax
3084	Tax Amount After Discount Amount	Tax Amount After Discount Amount
3085	Tax Assets	Skatteignir
3086	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
3087	Tax Rate	Tax Rate
3088	Tax and other salary deductions.	Tax and other salary deductions.
3089	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges
3090	Tax template for buying transactions.	Tax template for buying transactions.
3091	Tax template for selling transactions.	Tax template for selling transactions.
3092	Taxes	Taxes
3093	Taxes and Charges	Taxes and Charges
3094	Taxes and Charges Added	Taxes and Charges Added
3095	Taxes and Charges Added (Company Currency)	Taxes and Charges Added (Company Currency)
3096	Taxes and Charges Calculation	Taxes and Charges Calculation
3097	Taxes and Charges Deducted	Taxes and Charges Deducted
3098	Taxes and Charges Deducted (Company Currency)	Taxes and Charges Deducted (Company Currency)
3099	Taxes and Charges Total	Taxes and Charges Total
3100	Taxes and Charges Total (Company Currency)	Taxes and Charges Total (Company Currency)
3101	Technology	Technology
3102	Telecommunications	Telecommunications
3103	Telephone Expenses	Fjarskiptaútgjöld
3104	Television	Television
3105	Template	Template
3106	Template for performance appraisals.	Template for performance appraisals.
3107	Template of terms or contract.	Template of terms or contract.
3108	Temporary Accounts (Assets)	Tímabundnir reikningar (Eignir)
3109	Temporary Accounts (Liabilities)	Tímabundnir reikningar (Skuldir)
3110	Temporary Assets	Tímabundnar eignir
3111	Temporary Liabilities	Tímabundnar skuldir
3112	Term Details	Term Details
3113	Terms	Terms
3114	Terms and Conditions	Terms and Conditions
3115	Terms and Conditions Content	Terms and Conditions Content
3116	Terms and Conditions Details	Terms and Conditions Details
3117	Terms and Conditions Template	Terms and Conditions Template
3118	Terms and Conditions1	Terms and Conditions1
3119	Terretory	Terretory
3120	Territory	Territory
3121	Territory / Customer	Territory / Customer
3122	Territory Manager	Territory Manager
3123	Territory Name	Territory Name
3124	Territory Target Variance Item Group-Wise	Territory Target Variance Item Group-Wise
3125	Territory Targets	Territory Targets
3126	Test	Test
3127	Test Email Id	Test Email Id
3128	Test the Newsletter	Test the Newsletter
3129	The BOM which will be replaced	The BOM which will be replaced
3130	The First User: You	The First User: You
3131	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"
3132	The Organization	The Organization
3133	The account head under Liability, in which Profit/Loss will be booked	The account head under Liability, in which Profit/Loss will be booked
3134	The date on which next invoice will be generated. It is generated on submit.	The date on which next invoice will be generated. It is generated on submit.
3135	The date on which next invoice will be generated. It is generated on submit.	The date on which next invoice will be generated. It is generated on submit.
3136	The date on which recurring invoice will be stop	The date on which recurring invoice will be stop
3137	The date on which recurring order will be stop	The date on which recurring order will be stop
3138	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	The day of the month on which auto invoice will be generated e.g. 05, 28 etc
3139	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	The day of the month on which auto invoice will be generated e.g. 05, 28 etc
3140	The day of the month on which auto order will be generated e.g. 05, 28 etc	The day of the month on which auto order will be generated e.g. 05, 28 etc
3141	The day of the month on which auto order will be generated e.g. 05, 28 etc	The day of the month on which auto order will be generated e.g. 05, 28 etc
3142	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	The day(s) on which you are applying for leave are holiday. You need not apply for leave.
3143	The first Leave Approver in the list will be set as the default Leave Approver	The first Leave Approver in the list will be set as the default Leave Approver
3144	The first user will become the System Manager (you can change that later).	The first user will become the System Manager (you can change that later).
3145	The gross weight of the package. Usually net weight + packaging material weight. (for print)	The gross weight of the package. Usually net weight + packaging material weight. (for print)
3146	The name of your company for which you are setting up this system.	The name of your company for which you are setting up this system.
3147	The net weight of this package. (calculated automatically as sum of net weight of items)	The net weight of this package. (calculated automatically as sum of net weight of items)
3148	The new BOM after replacement	The new BOM after replacement
3149	The rate at which Bill Currency is converted into company's base currency	The rate at which Bill Currency is converted into company's base currency
3150	The selected item cannot have Batch	The selected item cannot have Batch
3151	The unique id for tracking all recurring invoices. It is generated on submit.	The unique id for tracking all recurring invoices. It is generated on submit.
3152	The unique id for tracking all recurring invoices. It is generated on submit.	The unique id for tracking all recurring invoices. It is generated on submit.
3153	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.
3154	There are more holidays than working days this month.	There are more holidays than working days this month.
3155	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
3156	There is not enough leave balance for Leave Type {0}	There is not enough leave balance for Leave Type {0}
3157	There is nothing to edit.	There is nothing to edit.
3158	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.
3159	There were errors.	There were errors.
3160	There were no updates in the items selected for this digest.	There were no updates in the items selected for this digest.
3161	This Currency is disabled. Enable to use in transactions	This Currency is disabled. Enable to use in transactions
3162	This Leave Application is pending approval. Only the Leave Apporver can update status.	This Leave Application is pending approval. Only the Leave Apporver can update status.
3163	This Time Log Batch has been billed.	This Time Log Batch has been billed.
3164	This Time Log Batch has been cancelled.	This Time Log Batch has been cancelled.
3165	This Time Log conflicts with {0}	This Time Log conflicts with {0}
3166	This format is used if country specific format is not found	This format is used if country specific format is not found
3167	This is a root account and cannot be edited.	This is a root account and cannot be edited.
3168	This is a root customer group and cannot be edited.	This is a root customer group and cannot be edited.
3169	This is a root item group and cannot be edited.	This is a root item group and cannot be edited.
3170	This is a root sales person and cannot be edited.	This is a root sales person and cannot be edited.
3171	This is a root territory and cannot be edited.	This is a root territory and cannot be edited.
3172	This is an example website auto-generated from ERPNext	This is an example website auto-generated from ERPNext
3173	This is the number of the last created transaction with this prefix	This is the number of the last created transaction with this prefix
3174	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.
3175	This will be used for setting rule in HR module	This will be used for setting rule in HR module
3176	Thread HTML	Thread HTML
3177	Thursday	Thursday
3178	Time Log	Time Log
3179	Time Log Batch	Time Log Batch
3180	Time Log Batch Detail	Time Log Batch Detail
3181	Time Log Batch Details	Time Log Batch Details
3182	Time Log Batch {0} must be 'Submitted'	Time Log Batch {0} must be 'Submitted'
3183	Time Log Status must be Submitted.	Time Log Status must be Submitted.
3184	Time Log for tasks.	Time Log for tasks.
3185	Time Log is not billable	Time Log is not billable
3186	Time Log {0} must be 'Submitted'	Time Log {0} must be 'Submitted'
3187	Time Zone	Tímabelti
3188	Time Zones	Tímabelti
3189	Time and Budget	Time and Budget
3190	Time at which items were delivered from warehouse	Time at which items were delivered from warehouse
3191	Time at which materials were received	Time at which materials were received
3192	Title	Title
3193	Titles for print templates e.g. Proforma Invoice.	Titles for print templates e.g. Proforma Invoice.
3194	To	To
3195	To Currency	To Currency
3196	To Date	Lokadagur
3197	To Date should be same as From Date for Half Day leave	To Date should be same as From Date for Half Day leave
3198	To Date should be within the Fiscal Year. Assuming To Date = {0}	To Date should be within the Fiscal Year. Assuming To Date = {0}
3199	To Datetime	To Datetime
3200	To Discuss	To Discuss
3201	To Do List	To Do List
3202	To Package No.	To Package No.
3203	To Produce	To Produce
3204	To Time	To Time
3205	To Value	To Value
3206	To Warehouse	To Warehouse
3207	To add child nodes, explore tree and click on the node under which you want to add more nodes.	To add child nodes, explore tree and click on the node under which you want to add more nodes.
3208	To assign this issue, use the "Assign" button in the sidebar.	To assign this issue, use the "Assign" button in the sidebar.
3209	To create a Bank Account	Til að stofna bankareikning
3210	To create a Tax Account	Til að búa til virðisaukaskattsreikninga
3211	To create an Account Head under a different company, select the company and save customer.	To create an Account Head under a different company, select the company and save customer.
3212	To date cannot be before from date	To date cannot be before from date
3213	To enable <b>Point of Sale</b> features	To enable <b>Point of Sale</b> features
3214	To enable <b>Point of Sale</b> view	To enable <b>Point of Sale</b> view
3215	To get Item Group in details table	To get Item Group in details table
3216	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To include tax in row {0} in Item rate, taxes in rows {1} must also be included
3217	To merge, following properties must be same for both items	To merge, following properties must be same for both items
3218	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.
3219	To set this Fiscal Year as Default, click on 'Set as Default'	To set this Fiscal Year as Default, click on 'Set as Default'
3220	To track any installation or commissioning related work after sales	To track any installation or commissioning related work after sales
3221	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No
3222	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.
3223	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
3224	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
3225	Too many columns. Export the report and print it using a spreadsheet application.	Of margir dálkar. Flytjið út skýrsluna og prentið með töflureikni.
3226	Tools	Verkfæri
3227	Total	Alls
3228	Total ({0})	Alls ({0})
3229	Total Absent	Alls fjarverandi
3230	Total Achieved	Alls náð
3231	Total Actual	Total Raun niðurstaða
3232	Total Advance	Alls fyrirfram
3233	Total Amount	Heildarupphæð
3234	Total Amount To Pay	Heikdarupphæð til greiðslu
3235	Total Amount in Words	Heildarupphæð með orðum
3236	Total Billing This Year:	Heildar reikningsfærsla á þessu ári:
3237	Total Characters	Fjöldi stafa
3238	Total Claimed Amount	Total Claimed Amount
3239	Total Commission	Heildar umboðslaun
3240	Total Cost	Heildarkostnaður
3241	Total Credit	Heildar kredit
3242	Total Debit	Heildar debet
3243	Total Debit must be equal to Total Credit. The difference is {0}	Heildar debet verður að stemma við heildar kredit. Mismunurinn er {0}
3244	Total Deduction	Heildar frádráttur
3245	Total Earning	Heildartekjur
3246	Total Experience	Heildarreynsla
3247	Total Fixed Cost	Allur fastur kostnaður
3248	Total Hours	Heildar stundir
3249	Total Hours (Expected)	Total Hours (Expected)
3250	Total Invoiced Amount	Total Invoiced Amount
3251	Total Leave Days	Total Leave Days
3252	Total Leaves Allocated	Total Leaves Allocated
3253	Total Message(s)	Total Message(s)
3254	Total Operating Cost	Total Operating Cost
3255	Total Order Considered	Total Order Considered
3256	Total Order Value	Total Order Value
3257	Total Outgoing	Total Outgoing
3258	Total Payment Amount	Total Payment Amount
3259	Total Points	Total Points
3260	Total Present	Total Present
3261	Total Qty	Total Qty
3262	Total Raw Material Cost	Total Raw Material Cost
3263	Total Revenue	Total Revenue
3264	Total Sanctioned Amount	Total Sanctioned Amount
3265	Total Score (Out of 5)	Total Score (Out of 5)
3266	Total Target	Total Target
3267	Total Tax (Company Currency)	Total Tax (Company Currency)
3268	Total Taxes and Charges	Total Taxes and Charges
3269	Total Taxes and Charges (Company Currency)	Total Taxes and Charges (Company Currency)
3270	Total Variable Cost	Total Variable Cost
3271	Total Variance	Total Variance
3272	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
3273	Total allocated percentage for sales team should be 100	Total allocated percentage for sales team should be 100
3274	Total amount of invoices received from suppliers during the digest period	Total amount of invoices received from suppliers during the digest period
3275	Total amount of invoices sent to the customer during the digest period	Total amount of invoices sent to the customer during the digest period
3276	Total cannot be zero	Total cannot be zero
3277	Total in words	Total in words
3278	Total points for all goals should be 100. It is {0}	Total points for all goals should be 100. það er {0}
3279	Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials	Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials
3280	Total weightage assigned should be 100%. It is {0}	Total weightage assigned should be 100%. það er {0}
3281	Total(Amt)	Heildar(upphæð)
3282	Total(Qty)	Heildar(magn)
3283	Totals	Heildar
3284	Track Leads by Industry Type.	Track Leads by Industry Type.
3285	Track separate Income and Expense for product verticals or divisions.	Track separate Income and Expense for product verticals or divisions.
3286	Track this Delivery Note against any Project	Track this Delivery Note against any Project
3287	Track this Sales Order against any Project	Track this Sales Order against any Project
3288	Transaction	Færsla
3289	Transaction Date	Færsludagur
3290	Transaction not allowed against stopped Production Order {0}	Færsla ekki heimil þegar hætt hefur verið við framleiðslupöntun {0}
3291	Transfer	Flytja
3292	Transfer Material	Flytja efni
3293	Transfer Raw Materials	Flytja hráefni
3294	Transferred Qty	Flutt magn
3295	Transportation	Flutningur
3296	Transporter Info	Upplýsingar um flytjanda
3297	Transporter Name	Nafn flytjanda
3298	Transporter lorry number	Númer á vöruflutningabifreið flytjanda
3299	Travel	Ferð
3300	Travel Expenses	Ferðakostnaður
3301	Tree Type	Tree Type
3302	Tree of Item Groups.	Tree of Item Groups.
3303	Tree of finanial Cost Centers.	Tree of finanial Cost Centers.
3304	Tree of finanial accounts.	Tree of finanial accounts.
3305	Trial Balance	Trial Balance
3306	Tuesday	Þriðjudagur
3307	Type	Gerð
3308	Type of document to rename.	Gerð skjals sem á að endurnefna
3309	Type of leaves like casual, sick etc.	Type of leaves like casual, sick etc.
3310	Types of Expense Claim.	Tegundir af kostnaðarkröfum.
3311	Types of activities for Time Sheets	Types of activities for Time Sheets
3312	Types of employment (permanent, contract, intern etc.).	Types of employment (permanent, contract, intern etc.).
3313	UOM Conversion Detail	UOM Conversion Detail
3314	UOM Conversion Details	UOM Conversion Details
3315	UOM Conversion Factor	UOM Conversion Factor
3316	UOM Conversion factor is required in row {0}	UOM Conversion factor is required in row {0}
3317	UOM Name	UOM Name
3318	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion factor required for UOM: {0} in Item: {1}
3319	Under AMC	Under AMC
3320	Under Graduate	Under Graduate
3321	Under Warranty	Í ábyrgð
3322	Unit	Eining
3323	Unit of Measure	Mælieining
3324	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit of Measure {0} has been entered more than once in Conversion Factor Table
3325	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).
3326	Units/Hour	Eining/Klukkustund
3327	Units/Shifts	Units/Shifts
3328	Unpaid	Ógreitt
3329	Unreconciled Payment Details	Unreconciled Payment Details
3330	Unscheduled	Unscheduled
3331	Unsecured Loans	Ótryggð lán
3332	Unstop	Unstop
3333	Unstop Material Request	Unstop Material Request
3334	Unstop Purchase Order	Unstop Purchase Order
3335	Unsubscribed	Unsubscribed
3336	Upcoming Calendar Events (max 10)	Upcoming Calendar Events (max 10)
3337	Update	Update
3338	Update Clearance Date	Update Clearance Date
3339	Update Cost	Update Cost
3340	Update Finished Goods	Uppfæra fullunnar vörur
3341	Update Series	Uppfæra röð
3342	Update Series Number	Uppfæra númer raðar
3343	Update Stock	Update Stock
3344	Update additional costs to calculate landed cost of items	Update additional costs to calculate landed cost of items
3345	Update bank payment dates with journals.	Update bank payment dates with journals.
3346	Update clearance date of Journal Entries marked as 'Bank Vouchers'	Update clearance date of Journal Entries marked as 'Bank Vouchers'
3347	Updated	Updated
3348	Updated Birthday Reminders	Updated Birthday Reminders
3349	Upload Attendance	Upload Attendance
3350	Upload Backups to Dropbox	Upload Backups to Dropbox
3351	Upload Backups to Google Drive	Upload Backups to Google Drive
3352	Upload HTML	Upload HTML
3353	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
3354	Upload attendance from a .csv file	Upload attendance from a .csv file
3355	Upload stock balance via csv.	Upload stock balance via csv.
3356	Upload your letter head and logo - you can edit them later.	Upload your letter head and logo - you can edit them later.
3357	Upper Income	Efri tekjumörk
3358	Urgent	Áríðandi
3359	Use Multi-Level BOM	Use Multi-Level BOM
3360	Use SSL	Nota SSL
3361	Used for Production Plan	Notað í framleiðsluáætlun
3362	User	Notandi
3363	User ID	Notendakenni
3364	User ID not set for Employee {0}	Notendakenni ekki skilgreint fyrir starfsmann {0}
3365	User Name	Notandanafn
3366	User Name or Support Password missing. Please enter and try again.	Notandanafn eða stuðnings lykilorð vantar. Skráðu og reyndu aftur.
3367	User Remark	Athugasemd notanda
3368	User Remark will be added to Auto Remark	Athugasemd notanda verður bætt við sjálfvirk athugasemd
3369	User Specific	Tiltekinn notandi
3370	User must always select	Notandi verður alltaf að velja
3371	User {0} is already assigned to Employee {1}	User {0} is already assigned to Employee {1}
3372	User {0} is disabled	Notandi {0} er óvirkur
3373	Username	Notandanafn
3374	Users who can approve a specific employee's leave applications	Users who can approve a specific employee's leave applications
3375	Users with this role are allowed to create / modify accounting entry before frozen date	Users with this role are allowed to create / modify accounting entry before frozen date
3376	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
3377	Utilities	Veitur
3378	Utility Expenses	Veitugjöld
3379	Valid For Territories	Valid For Territories
3380	Valid From	Valid From
3381	Valid Upto	Valid Upto
3382	Valid for Territories	Valid for Territories
3383	Validate	Validate
3384	Valuation	Valuation
3385	Valuation Method	Valuation Method
3386	Valuation Rate	Valuation Rate
3387	Valuation Rate required for Item {0}	Valuation Rate required for Item {0}
3388	Valuation and Total	Valuation and Total
3389	Value	Value
3390	Value or Qty	Value or Qty
3391	Variance	Variance
3392	Vehicle Dispatch Date	Vehicle Dispatch Date
3393	Vehicle No	Vehicle No
3394	Venture Capital	Venture Capital
3395	Verified By	Verified By
3396	View Details	View Details
3397	View Ledger	View Ledger
3398	View Now	View Now
3399	Visit report for maintenance call.	Visit report for maintenance call.
3400	Voucher #	Voucher #
3401	Voucher Detail No	Voucher Detail No
3402	Voucher Detail Number	Voucher Detail Number
3403	Voucher ID	Voucher ID
3404	Voucher No	Númer fylgiskjals
3405	Voucher Type	Færslugerð
3406	Voucher Type and Date	Gerð og dagsetning fylgiskjals
3407	Walk In	Walk In
3408	Warehouse	Vörugeymsla
3409	Warehouse Contact Info	Upplýsingar um tengilið vörugeymslu
3410	Warehouse Detail	Upplýsingar um vörugeymslu
3411	Warehouse Name	Nafn vörugeymslu
3412	Warehouse and Reference	Vörugeymsla og tilvísun
3413	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse can not be deleted as stock ledger entry exists for this warehouse.
3414	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
3415	Warehouse cannot be changed for Serial No.	Warehouse cannot be changed for Serial No.
3416	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse is mandatory for stock Item {0} in row {1}
3417	Warehouse not found in the system	Warehouse not found in the system
3418	Warehouse required for stock Item {0}	Warehouse required for stock Item {0}
3419	Warehouse where you are maintaining stock of rejected items	Warehouse where you are maintaining stock of rejected items
3420	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} can not be deleted as quantity exists for Item {1}
3421	Warehouse {0} does not belong to company {1}	Warehouse {0} does not belong to company {1}
3422	Warehouse {0} does not exist	Warehouse {0} does not exist
3423	Warehouse {0}: Company is mandatory	Warehouse {0}: Company is mandatory
3424	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Warehouse {0}: Parent account {1} does not bolong to the company {2}
3425	Warehouse-wise Item Reorder	Warehouse-wise Item Reorder
3426	Warehouses	Warehouses
3427	Warehouses.	Warehouses.
3428	Warn	Warn
3429	Warning: Leave application contains following block dates	Warning: Leave application contains following block dates
3430	Warning: Material Requested Qty is less than Minimum Order Qty	Warning: Material Requested Qty is less than Minimum Order Qty
3431	Warning: Sales Order {0} already exists against same Purchase Order number	Warning: Sales Order {0} already exists against same Purchase Order number
3432	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Warning: System will not check overbilling since amount for Item {0} in {1} is zero
3433	Warranty / AMC Details	Warranty / AMC Details
3434	Warranty / AMC Status	Warranty / AMC Status
3435	Warranty Expiry Date	Warranty Expiry Date
3436	Warranty Period (Days)	Warranty Period (Days)
3437	Warranty Period (in days)	Warranty Period (in days)
3438	We buy this Item	We buy this Item
3439	We sell this Item	We sell this Item
3440	Website	Vefsíða
3441	Website Description	Website Description
3442	Website Item Group	Website Item Group
3443	Website Item Groups	Website Item Groups
3444	Website Manager	Website Manager
3445	Website Settings	Website Settings
3446	Website Warehouse	Website Warehouse
3447	Wednesday	Wednesday
3448	Weekly	Weekly
3449	Weekly Off	Weekly Off
3450	Weight UOM	Weight UOM
3451	Weight is mentioned,\nPlease mention "Weight UOM" too	Weight is mentioned,\nPlease mention "Weight UOM" too
3452	Weightage	Weightage
3453	Weightage (%)	Weightage (%)
3454	Welcome	Welcome
3455	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!
3456	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	Welcome to ERPNext. Please select your language to begin the Setup Wizard.
3457	What does it do?	What does it do?
3458	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.
3459	When submitted, the system creates difference entries to set the given stock and valuation on this date.	When submitted, the system creates difference entries to set the given stock and valuation on this date.
3460	Where items are stored.	Where items are stored.
3461	Where manufacturing operations are carried out.	Where manufacturing operations are carried out.
3462	Widowed	Widowed
3463	Will be calculated automatically when you enter the details	Will be calculated automatically when you enter the details
3464	Will be updated after Sales Invoice is Submitted.	Will be updated after Sales Invoice is Submitted.
3465	Will be updated when batched.	Will be updated when batched.
3466	Will be updated when billed.	Will be updated when billed.
3467	Wire Transfer	Wire Transfer
3468	With Operations	With Operations
3469	Work Details	Work Details
3470	Work Done	Work Done
3471	Work In Progress	Verk í vinnslu
3472	Work-in-Progress Warehouse	Verk í vinnslu vörugeymsla
3473	Work-in-Progress Warehouse is required before Submit	Verk í vinnslu, vörugeymslu er krafist fyrir sendingu
3474	Working	Vinna
3475	Working Days	Vinnudagar
3476	Workstation	Vinnustöð
3477	Workstation Name	Nafn á vinnustöð
3478	Write Off Account	Afskrifta reikningur
3479	Write Off Amount	Afskrifta upphæð
3480	Write Off Amount <=	Afskrifta upphæð <=
3481	Write Off Based On	Afskriftir byggðar á
3482	Write Off Cost Center	Write Off Cost Center
3483	Write Off Outstanding Amount	Afskrifa útistandandi upphæð
3484	Write Off Voucher	Afskrifa fylgiskjal
3485	Wrong Template: Unable to find head row.	Wrong Template: Unable to find head row.
3486	Year	Ár
3487	Year Closed	Ár lokað
3488	Year End Date	Lokadagsetning árs
3489	Year Name	Nafn árs
3490	Year Start Date	Upphafsdagsetning árs
3491	Year of Passing	Núverandi ár
3492	Yearly	Árlega
3493	Yes	Já
3494	You are not authorized to add or update entries before {0}	Þú hefur ekki leyfi til að bæta við eða uppfæra færslur fyrir {0}
3495	You are not authorized to set Frozen value	Þú hefur ekki leyfi til að setja frosin gildi
3496	You are the Expense Approver for this record. Please Update the 'Status' and Save	Þú ert kostnaðar samþykkjandi fyrir þessa færslu. Please Update the 'Status' and Save
3497	You are the Leave Approver for this record. Please Update the 'Status' and Save	You are the Leave Approver for this record. Please Update the 'Status' and Save
3498	You can enter any date manually	You can enter any date manually
3499	You can enter the minimum quantity of this item to be ordered.	You can enter the minimum quantity of this item to be ordered.
3500	You can not change rate if BOM mentioned agianst any item	You can not change rate if BOM mentioned agianst any item
3501	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
3502	You can not enter current voucher in 'Against Journal Voucher' column	You can not enter current voucher in 'Against Journal Voucher' column
3503	You can set Default Bank Account in Company master	You can set Default Bank Account in Company master
3504	You can start by selecting backup frequency and granting access for sync	You can start by selecting backup frequency and granting access for sync
3505	You can submit this Stock Reconciliation.	You can submit this Stock Reconciliation.
3506	You can update either Quantity or Valuation Rate or both.	You can update either Quantity or Valuation Rate or both.
3507	You cannot credit and debit same account at the same time	You cannot credit and debit same account at the same time
3508	You have entered duplicate items. Please rectify and try again.	You have entered duplicate items. Please rectify and try again.
3509	You may need to update: {0}	You may need to update: {0}
3510	You must Save the form before proceeding	You must Save the form before proceeding
3511	Your Customer's TAX registration numbers (if applicable) or any general information	Your Customer's TAX registration numbers (if applicable) or any general information
3512	Your Customers	Your Customers
3513	Your Login Id	Your Login Id
3514	Your Products or Services	Your Products or Services
3515	Your Suppliers	Your Suppliers
3516	Your email address	Your email address
3517	Your financial year begins on	Your financial year begins on
3518	Your financial year ends on	Your financial year ends on
3519	Your sales person who will contact the customer in future	Your sales person who will contact the customer in future
3520	Your sales person will get a reminder on this date to contact the customer	Your sales person will get a reminder on this date to contact the customer
3521	Your setup is complete. Refreshing...	Your setup is complete. Refreshing...
3522	Your support email id - must be a valid email - this is where your emails will come!	Your support email id - must be a valid email - this is where your emails will come!
3523	[Error]	[Error]
3524	[Select]	[Select]
3525	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Stocks Older Than` should be smaller than %d days.
3526	and	and
3527	are not allowed.	are not allowed.
3528	assigned by	assigned by
3529	cannot be greater than 100	cannot be greater than 100
3530	disabled user	disabled user
3531	e.g. "Build tools for builders"	e.g. "Build tools for builders"
3532	e.g. "MC"	e.g. "MC"
3533	e.g. "My Company LLC"	e.g. "My Company LLC"
3534	e.g. 5	e.g. 5
3535	e.g. Bank, Cash, Credit Card	e.g. Bank, Cash, Credit Card
3536	e.g. Kg, Unit, Nos, m	e.g. Kg, Unit, Nos, m
3537	e.g. VAT	e.g. VAT
3538	eg. Cheque Number	eg. Númer ávísunar
3539	example: Next Day Shipping	example: Next Day Shipping
3540	fold	fold
3541	hidden	hidden
3542	hours	hours
3543	lft	lft
3544	old_parent	old_parent
3545	rgt	rgt
3546	to	to
3547	website page link	website page link
3548	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' not in Fiscal Year {2}
3549	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) must have role 'Expense Approver'
3550	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) must have role 'Leave Approver'
3551	{0} Credit limit {1} crossed	{0} Credit limit {1} crossed
3552	{0} Recipients	{0} Recipients
3553	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} Serial Numbers required for Item {0}. Only {0} provided.
3554	{0} Tree	{0} Tree
3555	{0} against Purchase Order {1}	{0} against Purchase Order {1}
3556	{0} against Sales Invoice {1}	{0} against Sales Invoice {1}
3557	{0} against Sales Order {1}	{0} against Sales Order {1}
3558	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} budget for Account {1} against Cost Center {2} will exceed by {3}
3559	{0} can not be negative	{0} can not be negative
3560	{0} created	{0} created
3561	{0} days from {1}	{0} days from {1}
3562	{0} does not belong to Company {1}	{0} does not belong to Company {1}
3563	{0} entered twice in Item Tax	{0} entered twice in Item Tax
3564	{0} is an invalid email address in 'Notification \ Email Address'	{0} is an invalid email address in 'Notification \ Email Address'
3565	{0} is mandatory	{0} is mandatory
3566	{0} is mandatory for Item {1}	{0} is mandatory for Item {1}
3567	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
3568	{0} is not a stock Item	{0} is not a stock Item
3569	{0} is not a valid Batch Number for Item {1}	{0} is not a valid Batch Number for Item {1}
3570	{0} is not a valid Leave Approver. Removing row #{1}.	{0} is not a valid Leave Approver. Removing row #{1}.
3571	{0} is not a valid email id	{0} is not a valid email id
3572	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
3573	{0} is required	{0} is required
3574	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} must be a Purchased or Sub-Contracted Item in row {1}
3575	{0} must be reduced by {1} or you should increase overflow tolerance	{0} must be reduced by {1} or you should increase overflow tolerance
3576	{0} valid serial nos for Item {1}	{0} valid serial nos for Item {1}
3577	{0} {1} against Bill {2} dated {3}	{0} {1} against Bill {2} dated {3}
3578	{0} {1} has already been submitted	{0} {1} has already been submitted
3579	{0} {1} has been modified. Please refresh.	{0} {1} has been modified. Please refresh.
3580	{0} {1} is fully billed	{0} {1} is fully billed
3581	{0} {1} is not submitted	{0} {1} is not submitted
3582	{0} {1} is stopped	{0} {1} is stopped
3583	{0} {1} must be submitted	{0} {1} must be submitted
3584	{0} {1} not in any Fiscal Year	{0} {1} not in any Fiscal Year
3585	{0} {1} status is 'Stopped'	{0} {1} status is 'Stopped'
3586	{0} {1} status is Stopped	{0} {1} status is Stopped
3587	{0} {1} status is Unstopped	{0} {1} status is Unstopped
3588	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Cost Center is mandatory for Item {2}
3589	{0}: {1} not found in Invoice Details table	{0}: {1} not found in Invoice Details table