brotherton-erpnext/erpnext/translations/is.csv

1	DocType: Accounting Period	Period Name	Nafn tímabils
2	DocType: Employee	Salary Mode	laun Mode
3	DocType: Patient	Divorced	skilin
4	DocType: Support Settings	Post Route Key	Birta leiðarlykil
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
7	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Matsskýrslur
8	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
9	DocType: Supplier Scorecard	Notify Supplier	Tilkynna birgir
10	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Vinsamlegast veldu Party Tegund fyrst
11	DocType: Item	Customer Items	Atriði viðskiptavina
12	DocType: Project	Costing and Billing	Kosta og innheimtu
13	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
14	DocType: Item	Publish Item to hub.erpnext.com	Birta Item til hub.erpnext.com
15	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278	Cannot find active Leave Period	Get ekki fundið virka skiladag
16	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	mat
17	DocType: Item	Default Unit of Measure	Default Mælieiningin
18	DocType: SMS Center	All Sales Partner Contact	Allt Sales Partner samband við
19	DocType: Department	Leave Approvers	Skildu Approvers
20	DocType: Work Order	WO-	WO-
21	DocType: Consultation	Investigations	Rannsóknir
22	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
23	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
24	DocType: Employee	Rented	leigt
25	DocType: Purchase Order	PO-	PO-
26	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Allar reikningar
27	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Ekki er hægt að flytja starfsmann með stöðu Vinstri
28	DocType: Vehicle Service	Mileage	mílufjöldi
29	apps/erpnext/erpnext/assets/doctype/asset/asset.js +309	Do you really want to scrap this asset?	Viltu virkilega að skrappa þessa eign?
30	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
31	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Veldu Default Birgir
32	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nýtt gengi
33	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Gjaldmiðill er nauðsynlegt til verðlisti {0}
34	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður að reikna í viðskiptunum.
35	DocType: Purchase Order	Customer Contact	viðskiptavinur samband við
36	DocType: Patient Appointment	Check availability	Athuga framboð
37	DocType: Retention Bonus	Bonus Payment Date	Bónus greiðsludagur
38	DocType: Employee	Job Applicant	Atvinna umsækjanda
39	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
40	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Yfirvinnsla hlutfall fyrir vinnu Order
41	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327	Legal	Legal
42	DocType: Shopify Settings	Sales Order Series	Sölu Order Series
43	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Fleiri en eitt val fyrir {0} ekki \ leyft
44	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	Actual type tax cannot be included in Item rate in row {0}	Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
45	DocType: Allowed To Transact With	Allowed To Transact With	Leyfilegt að eiga viðskipti við
46	DocType: Bank Guarantee	Customer	viðskiptavinur
47	DocType: Purchase Receipt Item	Required By	krafist er í
48	DocType: Delivery Note	Return Against Delivery Note	Aftur gegn afhendingu Note
49	DocType: Asset Category	Finance Book Detail	Fjármálabók smáatriði
50	DocType: Purchase Order	% Billed	% Billed
51	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Gengi að vera það sama og {0} {1} ({2})
52	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA undanþágu
53	DocType: Sales Invoice	Customer Name	Nafn viðskiptavinar
54	DocType: Vehicle	Natural Gas	Náttúru gas
55	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	bankareikningur getur ekki verið nefnt sem {0}
56	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA samkvæmt launasamsetningu
57	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
58	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
59	DocType: Manufacturing Settings	Default 10 mins	Default 10 mínútur
60	DocType: Leave Type	Leave Type Name	Skildu Tegund Nafn
61	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	sýna opinn
62	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Series Uppfært Tókst
63	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Athuga
64	apps/erpnext/erpnext/controllers/accounts_controller.py +739	{0} in row {1}	{0} í röð {1}
65	DocType: Asset Finance Book	Depreciation Start Date	Afskriftir upphafsdagur
66	DocType: Pricing Rule	Apply On	gilda um
67	DocType: Item Price	Multiple Item prices.	Margar Item verð.
68		Purchase Order Items To Be Received	Purchase Order Items að berast
69	DocType: SMS Center	All Supplier Contact	Allt Birgir samband við
70	DocType: Support Settings	Support Settings	Stuðningur Stillingar
71	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Væntanlegur Lokadagur má ekki vera minna en búist Start Date
72	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
73		Batch Item Expiry Status	Hópur Item Fyrning Staða
74	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draft
75	DocType: Membership	membership validaty section	aðildarvottorðsþáttur
76	DocType: Mode of Payment Account	Mode of Payment Account	Mode greiðslureikning
77	DocType: Consultation	Consultation	Samráð
78	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
79	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sala og skilar
80	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Sýna Afbrigði
81	DocType: Academic Term	Academic Term	fræðihugtak
82	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Undanþága frá starfsmanni skattfrelsis
83	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	efni
84	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Gerð vefsíða
85	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
86	DocType: Opening Invoice Creation Tool Item	Quantity	magn
87		Customers Without Any Sales Transactions	Viðskiptavinir án söluviðskipta
88	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Reikninga borð getur ekki verið autt.
89	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Lán (skulda)
90	DocType: Staffing Plan Detail	Total Estimated Cost	Heildar áætlaður kostnaður
91	DocType: Employee Education	Year of Passing	Ár Passing
92	DocType: Item	Country of Origin	Upprunaland
93	DocType: Soil Texture	Soil Texture Criteria	Jarðvegur Texture Criteria
94	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Á lager
95	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Aðal upplýsingar um tengilið
96	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Opið Issues
97	DocType: Production Plan Item	Production Plan Item	Framleiðsla Plan Item
98	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	User {0} is already assigned to Employee {1}	User {0} er þegar úthlutað til starfsmanns {1}
99	DocType: Lab Test Groups	Add new line	Bæta við nýjum línu
100	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Heilbrigðisþjónusta
101	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Töf á greiðslu (dagar)
102	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Greiðsluskilmálar Sniðmát smáatriði
103	DocType: Hotel Room Reservation	Guest Name	Nafn gesta
104	DocType: Lab Prescription	Lab Prescription	Lab Prescription
105		Delay Days	Frestur daga
106	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	þjónusta Expense
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906	Serial Number: {0} is already referenced in Sales Invoice: {1}	Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
108	DocType: Bank Statement Transaction Invoice Item	Invoice	reikningur
109	DocType: Purchase Invoice Item	Item Weight Details	Vara þyngd upplýsingar
110	DocType: Asset Maintenance Log	Periodicity	tíðni
111	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Reikningsár {0} er krafist
112	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
113	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defense
114	DocType: Salary Component	Abbr	skammst
115	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
116	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} passar ekki við {3}
117	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
118	DocType: Timesheet	Total Costing Amount	Alls Kosta Upphæð
119	DocType: Delivery Note	Vehicle No	ökutæki Nei
120	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Vinsamlegast veldu verðskrá
121	DocType: Accounts Settings	Currency Exchange Settings	Valmöguleikar
122	apps/erpnext/erpnext/public/js/hub/hub_factory.js +70	Please check your network connection.	Vinsamlegast athugaðu nettengingu þína.
123	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
124	DocType: Work Order Operation	Work In Progress	Verk í vinnslu
125	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vinsamlegast veldu dagsetningu
126	DocType: Finance Book	Finance Book	Fjármálabók
127	DocType: Daily Work Summary Group	Holiday List	Holiday List
128	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	endurskoðandi
129	DocType: Hub Settings	Selling Price List	Selja verðskrá
130	DocType: Patient	Tobacco Current Use	Núverandi notkun tóbaks
131	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Sala hlutfall
132	DocType: Cost Center	Stock User	Stock User
133	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
134	DocType: Company	Phone No	Sími nei
135	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg póstskilaboð send
136	DocType: Bank Statement Settings	Statement Header Mapping	Yfirlit Header Kortlagning
137		Sales Partners Commission	Velta Partners Commission
138	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
139	DocType: Purchase Invoice	Rounding Adjustment	Afrennslisbreyting
140	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skammstöfun getur ekki haft fleiri en 5 stafi
141	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Læknisáætlun Stundaskrá
142	DocType: Payment Request	Payment Request	greiðsla Beiðni
143	DocType: Asset	Value After Depreciation	Gildi Eftir Afskriftir
144	DocType: Student	O+	O +
145	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Tengdar
146	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
147	DocType: Grading Scale	Grading Scale Name	Flokkun Scale Name
148	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Þetta er rót reikningur og ekki hægt að breyta.
149	DocType: Sales Invoice	Company Address	Nafn fyrirtækis
150	DocType: BOM	Operations	aðgerðir
151	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
152	DocType: Subscription	Subscription Start Date	Upphafsdagsetning
153	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
154	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ekki í hvaða virka Fiscal Year.
155	DocType: Packed Item	Parent Detail docname	Parent Detail DOCNAME
156	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
157	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356	{0} {1} is not present in the parent company	{0} {1} er ekki til staðar í móðurfélaginu
158	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
159	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
160	DocType: Tax Withholding Category	Tax Withholding Category	Skatthlutfall Flokkur
161	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Hætta við dagbókarfærsluna {0} fyrst
162	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115	BOM is not specified for subcontracting item {0} at row {1}	BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
163	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Niðurstöður sendar inn
164	DocType: Item Attribute	Increment	vöxtur
165	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tímabil
166	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Veldu Warehouse ...
167	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Auglýsingar
168	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama fyrirtæki er slegið oftar en einu sinni
169	DocType: Patient	Married	giftur
170	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ekki leyft {0}
171	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Get items from	Fá atriði úr
172	DocType: Price List	Price Not UOM Dependant	Verð ekki UOM háð
173	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Stock cannot be updated against Delivery Note {0}	Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
174	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Vara {0}
175	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Engin atriði skráð
176	DocType: Asset Repair	Error Description	Villa lýsing
177	DocType: Payment Reconciliation	Reconcile	sætta
178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	matvöruverslun
179	DocType: Quality Inspection Reading	Reading 1	lestur 1
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	lífeyrissjóðir
181	DocType: Exchange Rate Revaluation Account	Gain/Loss	Hagnaður / tap
182	DocType: Crop	Perennial	Ævarandi
183	DocType: Consultation	Consultation Date	Samráðsdagur
184	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38	Procedure	Málsmeðferð
185	DocType: Accounts Settings	Use Custom Cash Flow Format	Notaðu Custom Cash Flow Format
186	DocType: SMS Center	All Sales Person	Allt Sales Person
187	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
188	apps/erpnext/erpnext/accounts/page/pos/pos.js +1758	Not items found	Ekki atriði fundust
189	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252	Salary Structure Missing	Laun Uppbygging vantar
190	DocType: Lead	Person Name	Sá Name
191	DocType: Sales Invoice Item	Sales Invoice Item	Velta Invoice Item
192	DocType: Account	Credit	Credit
193	DocType: POS Profile	Write Off Cost Center	Skrifaðu Off Kostnaður Center
194	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	td "Primary School" eða "University"
195	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	lager Skýrslur
196	DocType: Warehouse	Warehouse Detail	Warehouse Detail
197	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
198	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
199	DocType: Delivery Trip	Departure Time	Brottfaratími
200	DocType: Vehicle Service	Brake Oil	Brake Oil
201	DocType: Tax Rule	Tax Type	Tax Type
202		Completed Work Orders	Lokið vinnutilboð
203	DocType: Support Settings	Forum Posts	Forum Posts
204	apps/erpnext/erpnext/controllers/taxes_and_totals.py +594	Taxable Amount	Skattskyld fjárhæð
205	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
206	DocType: Leave Policy	Leave Policy Details	Skildu eftir upplýsingum um stefnu
207	DocType: BOM	Item Image (if not slideshow)	Liður Image (ef ekki myndasýning)
208	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Raunveruleg Rekstur Time
209	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
210	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022	Select BOM	Veldu BOM
211	DocType: SMS Log	SMS Log	SMS Log
212	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnaður við afhent Items
213	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
214	DocType: Student Log	Student Log	Student Log
215	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Sniðmát af birgðastöðu.
216	DocType: Lead	Interested	áhuga
217	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236	Opening	opnun
218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33	From {0} to {1}	Frá {0} til {1}
219	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Forrit:
220	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Mistókst að setja upp skatta
221	DocType: Item	Copy From Item Group	Afrita Frá Item Group
222	DocType: Delivery Trip	Delivery Notification	Afhending Tilkynning
223	DocType: Journal Entry	Opening Entry	opnun Entry
224	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Reikningur Pay Aðeins
225	DocType: Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímum
226	DocType: Stock Entry	Additional Costs	viðbótarkostnað
227	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
228	DocType: Lead	Product Enquiry	vara Fyrirspurnir
229	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
230	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
231	DocType: Company	Unrealized Exchange Gain/Loss Account	Óinnleystur Gengishagnaður / Tap reikningur
232	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Vinsamlegast sláðu fyrirtæki fyrst
233	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Vinsamlegast veldu Company fyrst
234	DocType: Employee Education	Under Graduate	undir Graduate
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298	Please set default template for Leave Status Notification in HR Settings.	Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
236	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
237	DocType: BOM	Total Cost	Heildar kostnaður
238	DocType: Soil Analysis	Ca/K	Ca / K
239	DocType: Salary Slip	Employee Loan	starfsmaður Lán
240	DocType: Fee Schedule	Send Payment Request Email	Sendu inn beiðni um greiðslubeiðni
241	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Liður {0} er ekki til í kerfinu eða er útrunnið
242	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Leyfi tómt ef birgir er lokað að eilífu
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Fasteign
244	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Reikningsyfirlit
245	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
246	DocType: Purchase Invoice Item	Is Fixed Asset	Er fast eign
247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Available qty is {0}, you need {1}	Laus Magn er {0}, þú þarft {1}
248	DocType: Expense Claim Detail	Claim Amount	bótafjárhæðir
249	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710	Work Order has been {0}	Vinna pöntun hefur verið {0}
250	DocType: Budget	Applicable on Purchase Order	Gildir á innkaupapöntun
251	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinar hópur í cutomer töflunni
252	DocType: Location	Location Name	Staðsetningarheiti
253	DocType: Naming Series	Prefix	forskeyti
254	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Staðsetning viðburðar
255	DocType: Asset Settings	Asset Settings	Eignastillingar
256	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	einnota
257	DocType: Student	B-	B-
258	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Árangurslaust óskráð.
259	DocType: Assessment Result	Grade	bekk
260	DocType: Restaurant Table	No of Seats	Nei sæti
261	DocType: Sales Invoice Item	Delivered By Supplier	Samþykkt með Birgir
262	DocType: Asset Maintenance Task	Asset Maintenance Task	Viðhaldsverkefni eigna
263	DocType: SMS Center	All Contact	Allt samband við
264	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	árslaunum
265	DocType: Daily Work Summary	Daily Work Summary	Daily Work Yfirlit
266	DocType: Period Closing Voucher	Closing Fiscal Year	Lokun fjárhagsársins
267	apps/erpnext/erpnext/accounts/party.py +404	{0} {1} is frozen	{0} {1} er frosinn
268	apps/erpnext/erpnext/setup/doctype/company/company.py +146	Please select Existing Company for creating Chart of Accounts	Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	lager Útgjöld
270	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Veldu Target Warehouse
271	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Vinsamlegast sláðu Valinn netfangi
272	DocType: Journal Entry	Contra Entry	contra Entry
273	DocType: Journal Entry Account	Credit in Company Currency	Credit í félaginu Gjaldmiðill
274	DocType: Lab Test UOM	Lab Test UOM	Lab Próf UOM
275	DocType: Delivery Note	Installation Status	uppsetning Staða
276	DocType: BOM	Quality Inspection Template	Gæðaskoðunar sniðmát
277	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
278	apps/erpnext/erpnext/controllers/buying_controller.py +404	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
279	DocType: Request for Quotation	RFQ-	RFQ-
280	DocType: Item	Supply Raw Materials for Purchase	Framboð Raw Materials til kaups
281	DocType: Agriculture Analysis Criteria	Fertilizer	Áburður
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157	At least one mode of payment is required for POS invoice.	Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
283	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank Yfirlit Viðskiptareikning Atriði
284	DocType: Products Settings	Show Products as a List	Sýna vörur sem lista
285	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Liður {0} er ekki virkur eða enda líf hefur verið náð
286	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
287	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Dæmi: Basic stærðfræði
288	DocType: Customer	Primary Address	Aðal heimilisfang
289	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Magn
290	DocType: Production Plan	Material Request Detail	Efnisbeiðni Detail
291	DocType: Selling Settings	Default Quotation Validity Days	Sjálfgefið útboðsdagur
292	apps/erpnext/erpnext/controllers/accounts_controller.py +832	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
293	DocType: SMS Center	SMS Center	SMS Center
294	DocType: Payroll Entry	Validate Attendance	Staðfesta staðfestingu
295	DocType: Sales Invoice	Change Amount	Breyta Upphæð
296	DocType: Party Tax Withholding Config	Certificate Received	Vottorð móttekið
297	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
298	DocType: BOM Update Tool	New BOM	ný BOM
299	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241	Prescribed Procedures	Fyrirframgreindar aðferðir
300	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Sýna aðeins POS
301	DocType: Supplier Group	Supplier Group Name	Nafn seljanda
302	DocType: Driver	Driving License Categories	Ökuskírteini Flokkar
303	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Please enter Delivery Date	Vinsamlegast sláðu inn afhendingardagsetningu
304	DocType: Depreciation Schedule	Make Depreciation Entry	Gera Afskriftir færslu
305	DocType: Closed Document	Closed Document	Lokað skjal
306	DocType: HR Settings	Leave Settings	Skildu Stillingar
307	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
308	DocType: Appraisal Template Goal	KRA	KRA
309	DocType: Lead	Request Type	Beiðni Type
310	DocType: Purpose of Travel	Purpose of Travel	Tilgangur ferðarinnar
311	DocType: Payroll Period	Payroll Periods	Launatímabil
312	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	gera starfsmanni
313	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
314	apps/erpnext/erpnext/config/accounts.py +319	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
315	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	framkvæmd
317	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Upplýsingar um starfsemi fram.
318	DocType: Asset Maintenance Log	Maintenance Status	viðhald Staða
319	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Upplýsingar um aðild
320	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
321	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Atriði og Verðlagning
322	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hours: {0}
323	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
324	DocType: Drug Prescription	Interval	Interval
325	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Forgangur
326	DocType: Grant Application	Individual	einstök
327	DocType: Academic Term	Academics User	fræðimenn User
328	DocType: Cheque Print Template	Amount In Figure	Upphæð Á mynd
329	DocType: Loan Application	Loan Info	lán Info
330	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Áætlun um heimsóknir viðhald.
331	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Birgir Tímabil
332	DocType: Support Settings	Search APIs	Leitarforrit
333	DocType: Share Transfer	Share Transfer	Hlutaflutningur
334		Expiring Memberships	Lokandi félagsskapur
335	DocType: POS Profile	Customer Groups	Hópar viðskiptavina
336	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Ársreikningur
337	DocType: Guardian	Students	nemendur
338	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reglur um beitingu verðlagningu og afslátt.
339	DocType: Daily Work Summary	Daily Work Summary Group	Dagleg vinnusamningshópur
340	DocType: Physician Schedule	Time Slots	Tími rifa
341	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Verðlisti verður að gilda fyrir að kaupa eða selja
342	DocType: Shift Assignment	Shift Request	Shift beiðni
343	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
344	DocType: Pricing Rule	Discount on Price List Rate (%)	Afsláttur á verðlista Rate (%)
345	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Liður sniðmát
346	apps/erpnext/erpnext/healthcare/setup.py +216	Biochemistry	Lífefnafræði
347	DocType: Job Offer	Select Terms and Conditions	Valið Skilmálar og skilyrði
348	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	út Value
349	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Staða bankareiknings
350	DocType: Woocommerce Settings	Woocommerce Settings	Váskiptastillingar
351	DocType: Production Plan	Sales Orders	velta Pantanir
352	DocType: Purchase Taxes and Charges	Valuation	verðmat
353	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Setja sem sjálfgefið
354	DocType: Production Plan	PLN-	PLN-
355		Purchase Order Trends	Purchase Order Trends
356	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Fara til viðskiptavina
357	DocType: Hotel Room Reservation	Late Checkin	Seint innritun
358	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
359	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
360	DocType: Bank Statement Transaction Invoice Item	Payment Description	Greiðsla Lýsing
361	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319	Insufficient Stock	ófullnægjandi Stock
362	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökkva Stærð Skipulags- og Time mælingar
363	DocType: Email Digest	New Sales Orders	Ný Velta Pantanir
364	DocType: Bank Account	Bank Account	Bankareikning
365	DocType: Travel Itinerary	Check-out Date	Útskráningardagur
366	DocType: Leave Type	Allow Negative Balance	Leyfa neikvæða stöðu
367	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
368	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Veldu Varahlutir
369	DocType: Employee	Create User	Búa til notanda
370	DocType: Selling Settings	Default Territory	Sjálfgefið Territory
371	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Sjónvarp
372	DocType: Work Order Operation	Updated via 'Time Log'	Uppfært með &#39;Time Innskráning &quot;
373	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Veldu viðskiptavininn eða birgirinn.
374	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Fyrirfram upphæð getur ekki verið meiri en {0} {1}
375	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}
376	DocType: Naming Series	Series List for this Transaction	Series List fyrir þessa færslu
377	DocType: Company	Enable Perpetual Inventory	Virkja ævarandi birgða
378	DocType: Bank Guarantee	Charges Incurred	Gjöld felld
379	DocType: Company	Default Payroll Payable Account	Default Launaskrá Greiðist Reikningur
380	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Uppfæra Email Group
381	DocType: Sales Invoice	Is Opening Entry	Er Opnun færslu
382	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun.
383	DocType: Customer Group	Mention if non-standard receivable account applicable	Umtal ef non-staðall nái reikning við
384	DocType: Course Schedule	Instructor Name	kennari Name
385	DocType: Company	Arrear Component	Arrear Component
386	DocType: Supplier Scorecard	Criteria Setup	Viðmiðunarskipulag
387	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213	For Warehouse is required before Submit	Fyrir Lager er krafist áður Senda
388	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	fékk á
389	DocType: Codification Table	Medical Code	Læknisbók
390	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vinsamlegast sláðu Company
391	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi Item
392	DocType: Agriculture Analysis Criteria	Linked Doctype	Tengd Doctype
393	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Handbært fé frá fjármögnun
394	apps/erpnext/erpnext/accounts/page/pos/pos.js +2376	LocalStorage is full , did not save	LocalStorage er fullt, ekki spara
395	DocType: Lead	Address & Contact	Heimilisfang &amp; Hafa samband
396	DocType: Leave Allocation	Add unused leaves from previous allocations	Bæta ónotuðum blöð frá fyrri úthlutanir
397	DocType: Sales Partner	Partner website	Vefsíða Partner
398	DocType: Restaurant Order Entry	Add Item	Bæta Hlutir
399	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Samningsskattur afgreiðslutími
400	DocType: Lab Test	Custom Result	Sérsniðin árangur
401	DocType: Delivery Stop	Contact Name	Nafn tengiliðar
402	DocType: Course Assessment Criteria	Course Assessment Criteria	Námsmat Viðmið
403	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Skattur:
404	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Námsmaður:
405	DocType: POS Customer Group	POS Customer Group	POS viðskiptavinar Group
406	DocType: Land Unit	Land Unit describing various land assets	Landseining sem lýsir ýmsum eignum landsins
407	DocType: Cheque Print Template	Line spacing for amount in words	Línubil fyrir fjárhæð í orðum
408	DocType: Vehicle	Additional Details	Önnur Nánar
409	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Engin lýsing gefin
410	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Beiðni um kaupin.
411	DocType: POS Closing Voucher Details	Collected Amount	Söfnuður upphæð
412	DocType: Lab Test	Submitted Date	Sendingardagur
413	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
414		Open Work Orders	Opna vinnu pantanir
415	DocType: Payment Term	Credit Months	Lánshæfismat
416	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477	Net Pay cannot be less than 0	Net Borga má ekki vera minna en 0
417	DocType: Contract	Fulfilled	Uppfyllt
418	apps/erpnext/erpnext/hr/doctype/employee/employee.py +126	Relieving Date must be greater than Date of Joining	Létta Dagsetning verður að vera hærri en Dagsetning Tengja
419	DocType: POS Closing Voucher	Cashier	Gjaldkeri
420	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Leaves á ári
421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
422	apps/erpnext/erpnext/stock/utils.py +245	Warehouse {0} does not belong to company {1}	Warehouse {0} ekki tilheyra félaginu {1}
423	DocType: Email Digest	Profit & Loss	Hagnaður &amp; Tap
424	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
425	DocType: Task	Total Costing Amount (via Time Sheet)	Total kostnaðarútreikninga Magn (með Time Sheet)
426	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
427	DocType: Item Website Specification	Item Website Specification	Liður Website Specification
428	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553	Leave Blocked	Skildu Bannaður
429	apps/erpnext/erpnext/stock/doctype/item/item.py +776	Item {0} has reached its end of life on {1}	Liður {0} hefur náð enda sitt líf á {1}
430	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Entries
431	DocType: Customer	Is Internal Customer	Er innri viðskiptavinur
432	DocType: Crop	Annual	Árleg
433	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sættir Item
434	DocType: Stock Entry	Sales Invoice No	Reiknings No.
435	DocType: Material Request Item	Min Order Qty	Min Order Magn
436	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
437	DocType: Lead	Do Not Contact	Ekki samband
438	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Fólk sem kenna í fyrirtæki þínu
439	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Forritari
440	DocType: Item	Minimum Order Qty	Lágmark Order Magn
441	DocType: Course Scheduling Tool	Course Start Date	Auðvitað Start Date
442		Student Batch-Wise Attendance	Student Hópur-Wise Aðsókn
443	DocType: POS Profile	Allow user to edit Rate	Leyfa notanda að breyta Meta
444	DocType: Item	Publish in Hub	Birta á Hub
445	DocType: Student Admission	Student Admission	Student Aðgangseyrir
446		Terretory	Terretory
447	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} is cancelled	Liður {0} er hætt
448	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
449	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllingarskilmálar og skilyrði
450	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088	Material Request	efni Beiðni
451	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra Úthreinsun Dagsetning
452		GSTR-2	GSTR-2
453	DocType: Item	Purchase Details	kaup Upplýsingar
454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
455	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
456	DocType: Student Guardian	Relation	relation
457	DocType: Student Guardian	Mother	móðir
458	DocType: Restaurant Reservation	Reservation End Time	Afgreiðslutími
459	DocType: Crop	Biennial	Biennial
460		BOM Variance Report	BOM Variance Report
461	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Staðfest pantanir frá viðskiptavinum.
462	DocType: Purchase Receipt Item	Rejected Quantity	hafnað Magn
463	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Greiðslubeiðni {0} búið til
464	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Opna pantanir
465	apps/erpnext/erpnext/healthcare/setup.py +256	Low Sensitivity	Lágt næmi
466	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pöntun endurskipulögð fyrir samstillingu
467	DocType: Notification Control	Notification Control	Tilkynning Control
468	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
469	DocType: Lead	Suggestions	tillögur
470	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
471	DocType: Payment Term	Payment Term Name	Nafn greiðsluheiti
472	DocType: Healthcare Settings	Create documents for sample collection	Búðu til skjöl til að safna sýni
473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
474	DocType: Bank Account	Address HTML	Heimilisfang HTML
475	DocType: Lead	Mobile No.	Mobile No.
476	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Greiðslumáti
477	DocType: Maintenance Schedule	Generate Schedule	búa Stundaskrá
478	DocType: Purchase Invoice Item	Expense Head	Expense Head
479	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Vinsamlegast veldu Charge Tegund fyrst
480	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.
481	DocType: Student Group Student	Student Group Student	Student Group Student
482	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	nýjustu
483	DocType: Asset Maintenance Task	2 Yearly	2 árlega
484	DocType: Education Settings	Education Settings	Menntastillingar
485	DocType: Vehicle Service	Inspection	skoðun
486	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Jafnvægi í grunnvalmynd
487	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
488	DocType: Email Digest	New Quotations	ný Tilvitnun
489	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
490	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
491	DocType: Tax Rule	Shipping County	Sendingar County
492	DocType: Currency Exchange	For Selling	Til sölu
493	apps/erpnext/erpnext/config/desktop.py +159	Learn	Frekari
494	DocType: Asset	Next Depreciation Date	Næsta Afskriftir Dagsetning
495	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Virkni Kostnaður á hvern starfsmann
496	DocType: Accounts Settings	Settings for Accounts	Stillingar fyrir reikninga
497	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Invoice Nei er í kaupa Reikningar {0}
498	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Stjórna velta manneskja Tree.
499	DocType: Job Applicant	Cover Letter	Kynningarbréf
500	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Framúrskarandi Tékkar og Innlán til að hreinsa
501	DocType: Item	Synced With Hub	Samstillt Með Hub
502	DocType: Driver	Fleet Manager	Fleet Manager
503	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
504	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85	Wrong Password	Rangt lykilorð
505	DocType: Item	Variant Of	afbrigði af
506	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434	Completed Qty can not be greater than 'Qty to Manufacture'	Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
507	DocType: Period Closing Voucher	Closing Account Head	Loka reikningi Head
508	DocType: Employee	External Work History	Ytri Vinna Saga
509	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Hringlaga Tilvísun Villa
510	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Námsmatsskýrsla
511	DocType: Appointment Type	Is Inpatient	Er sjúklingur
512	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
513	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
514	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri kanti
515	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
516	DocType: Lead	Industry	Iðnaður
517	DocType: Employee	Job Profile	Atvinna Profile
518	DocType: BOM Item	Rate & Amount	Röð og upphæð
519	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
520	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
521	apps/erpnext/erpnext/healthcare/setup.py +260	Resistant	Þola
522	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Vinsamlegast settu herbergi fyrir herbergi á {}
523	DocType: Journal Entry	Multi Currency	multi Gjaldmiðill
524	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Reikningar Type
525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976	Delivery Note	Afhendingarseðilinn
526	DocType: Consultation	Encounter Impression	Fundur birtingar
527	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Setja upp Skattar
528	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kostnaðarverð seldrar Eignastýring
529	DocType: Volunteer	Morning	Morgunn
530	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
531	DocType: Program Enrollment Tool	New Student Batch	Námsmaður Námsmaður
532	apps/erpnext/erpnext/stock/doctype/item/item.py +495	{0} entered twice in Item Tax	{0} slá inn tvisvar í lið Tax
533	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Samantekt fyrir þessa viku og bið starfsemi
534	DocType: Student Applicant	Admitted	viðurkenndi
535	DocType: Workstation	Rent Cost	Rent Kostnaður
536	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Upphæð Eftir Afskriftir
537	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Næstu Dagbókaratriði
538	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Eiginleikar
539	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vinsamlegast veldu mánuði og ár
540	DocType: Employee	Company Email	fyrirtæki Email
541	DocType: GL Entry	Debit Amount in Account Currency	Debit Upphæð í Account Gjaldmiðill
542	DocType: Supplier Scorecard	Scoring Standings	Stigagjöf
543	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Panta gildi
544	DocType: Certified Consultant	Certified Consultant	Löggiltur ráðgjafi
545	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / reiðufé gagnvart aðila eða fyrir innra flytja
546	DocType: Shipping Rule	Valid for Countries	Gildir fyrir löndum
547	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
548	DocType: Grant Application	Grant Application	Grant Umsókn
549	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Pöntunin Talin
550	DocType: Certification Application	Not Certified	Ekki staðfest
551	DocType: Asset Value Adjustment	New Asset Value	Nýr eignvirði
552	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
553	DocType: Course Scheduling Tool	Course Scheduling Tool	Auðvitað Tímasetningar Tool
554	apps/erpnext/erpnext/controllers/accounts_controller.py +652	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
555	DocType: Land Unit	LInked Analysis	Linkað greining
556	DocType: POS Closing Voucher	POS Closing Voucher	POS lokunarskírteini
557	DocType: Contract	Lapsed	Horfið
558	DocType: Item Tax	Tax Rate	skatthlutfall
559	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105	Application period cannot be across two allocation records	Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
560	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
561	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Raw Materials undirverktaka Byggt á
562	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Purchase Invoice {0} er þegar lögð
563	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
564	DocType: Material Request Plan Item	Material Request Plan Item	Efnisyfirlit
565	DocType: Leave Type	Allow Encashment	Leyfa Encashment
566	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Umbreyta til non-Group
567	DocType: Project Update	Good/Steady	Gott / stöðugt
568	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dagsetning reiknings
569	DocType: GL Entry	Debit Amount	debet Upphæð
570	apps/erpnext/erpnext/accounts/party.py +260	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 Account á félaginu í {0} {1}
571	DocType: Support Search Source	Response Result Key Path	Svörunarleiðir lykillinn
572	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
573	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	For quantity {0} should not be grater than work order quantity {1}	Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
574	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498	Please see attachment	Vinsamlega sjá viðhengi
575	DocType: Purchase Order	% Received	% móttekin
576	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Búa Student Hópar
577	DocType: Volunteer	Weekends	Helgar
578	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Lánshæð upphæð
579	DocType: Setup Progress Action	Action Document	Aðgerð skjal
580	DocType: Chapter Member	Website URL	vefslóð
581		Finished Goods	fullunnum
582	DocType: Delivery Note	Instructions	leiðbeiningar
583	DocType: Quality Inspection	Inspected By	skoðað með
584	DocType: Asset Maintenance Log	Maintenance Type	viðhald Type
585	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ekki skráður í námskeiðið {2}
586	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nafn nemanda:
587	DocType: POS Closing Voucher Details	Difference	Mismunur
588	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
589	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn.
590	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
591	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Bæta Hlutir
592	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
593	DocType: Leave Application	Leave Approver Name	Skildu samþykkjari Nafn
594	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dags
595	DocType: Packed Item	Packed Item	pakkað Item
596	DocType: Job Offer Term	Job Offer Term	Atvinnutími
597	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Sjálfgefnar stillingar til að kaupa viðskiptum.
598	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
599	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
600	DocType: Program Enrollment	Enrolled courses	Skráðir námskeið
601	DocType: Currency Exchange	Currency Exchange	gjaldeyri
602	DocType: Opening Invoice Creation Tool Item	Item Name	Item Name
603	DocType: Authorization Rule	Approving User (above authorized value)	Samþykkir notandi (yfir viðurkennda gildi)
604	DocType: Email Digest	Credit Balance	Inneignin
605	DocType: Employee	Widowed	Ekkja
606	DocType: Request for Quotation	Request for Quotation	Beiðni um tilvitnun
607	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykkis Lab Test
608	DocType: Salary Slip Timesheet	Working Hours	Vinnutími
609	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Samtals framúrskarandi
610	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
611	DocType: Dosage Strength	Strength	Styrkur
612	apps/erpnext/erpnext/accounts/page/pos/pos.js +1538	Create a new Customer	Búa til nýja viðskiptavini
613	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Rennur út á
614	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
615	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Búa innkaupapantana
616		Purchase Register	kaup Register
617	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Sjúklingur fannst ekki
618	DocType: Scheduling Tool	Rechedule	Rechedule
619	DocType: Landed Cost Item	Applicable Charges	gildandi Gjöld
620	DocType: Workstation	Consumable Cost	einnota Kostnaður
621	DocType: Purchase Receipt	Vehicle Date	ökutæki Dagsetning
622	DocType: Student Log	Medical	Medical
623	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Ástæðan fyrir að tapa
624	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Uppfæra reikningsnúmer
625	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Lead Eigandi getur ekki verið sama og Lead
626	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Úthlutað magn getur ekki hærri en óleiðréttum upphæð
627	DocType: Announcement	Receiver	Receiver
628	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
629	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	tækifæri
630	DocType: Lab Test Template	Single	Single
631	DocType: Compensatory Leave Request	Work From Date	Vinna frá degi
632	DocType: Salary Slip	Total Loan Repayment	Alls Loan Endurgreiðsla
633	DocType: Account	Cost of Goods Sold	Kostnaður af seldum vörum
634	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Vinsamlegast sláðu Kostnaður Center
635	DocType: Drug Prescription	Dosage	Skammtar
636	DocType: Journal Entry Account	Sales Order	Sölupöntun
637	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. sölugengi
638	DocType: Assessment Plan	Examiner Name	prófdómari Name
639	DocType: Lab Test Template	No Result	engin Niðurstaða
640	DocType: Purchase Invoice Item	Quantity and Rate	Magn og Rate
641	DocType: Delivery Note	% Installed	% Uppsett
642	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
643	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151	Company currencies of both the companies should match for Inter Company Transactions.	Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
644	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Vinsamlegast sláðu inn nafn fyrirtækis fyrst
645	DocType: Travel Itinerary	Non-Vegetarian	Non-Vegetarian
646	DocType: Purchase Invoice	Supplier Name	Nafn birgja
647	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lestu ERPNext Manual
648	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Sýna blöð allra deildarmanna í dagatalinu
649	DocType: Purchase Invoice	01-Sales Return	01-Velta aftur
650	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Tímabundið í bið
651	DocType: Account	Is Group	er hópur
652	DocType: Email Digest	Pending Purchase Orders	Bíður Purchase Pantanir
653	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Sjálfkrafa Setja Serial Nos miðað FIFO
654	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Athuga Birgir Reikningur númer Sérstöðu
655	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Aðalupplýsingaupplýsingar
656	DocType: Vehicle Service	Oil Change	olía Breyta
657	DocType: Leave Encashment	Leave Balance	Skildu jafnvægi
658	DocType: Asset Maintenance Log	Asset Maintenance Log	Rekstrarleiki eigna
659	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
660	DocType: Certification Application	Non Profit	non Profit
661	DocType: Production Plan	Not Started	ekki byrjað
662	DocType: Lead	Channel Partner	Channel Partner
663	DocType: Account	Old Parent	Old Parent
664	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Skyldanlegt námskeið - námsár
665	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} tengist ekki {2} {3}
666	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
667	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
668	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570	Transaction not allowed against stopped Work Order {0}	Viðskipti ekki leyfð gegn hætt Work Order {0}
669	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
670	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global stillingar fyrir alla framleiðsluaðferðum.
671	DocType: Accounts Settings	Accounts Frozen Upto	Reikninga Frozen uppí
672	DocType: SMS Log	Sent On	sendi á
673	apps/erpnext/erpnext/stock/doctype/item/item.py +736	Attribute {0} selected multiple times in Attributes Table	Eiginleiki {0} valin mörgum sinnum í eigindum töflu
674	DocType: HR Settings	Employee record is created using selected field.	Starfsmaður færsla er búin til með völdu sviði.
675	DocType: Sales Order	Not Applicable	Á ekki við
676	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Opnun Reikningsatriði
677	DocType: Request for Quotation Item	Required Date	Áskilið Dagsetning
678	DocType: Delivery Note	Billing Address	Greiðslufang
679	DocType: Bank Statement Settings	Statement Headers	Yfirlýsing Headers
680	DocType: Travel Request	Costing	kosta
681	DocType: Tax Rule	Billing County	Innheimta County
682	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
683	DocType: Request for Quotation	Message for Supplier	Skilaboð til Birgir
684	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Vinna fyrirmæli
685	DocType: Driver	DRIVER-.#####	DRIVER -. #####
686	DocType: Sales Invoice	Total Qty	Total Magn
687	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Netfang
688	DocType: Item	Show in Website (Variant)	Sýna í Website (Variant)
689	DocType: Employee	Health Concerns	Heilsa Áhyggjuefni
690	DocType: Payroll Entry	Select Payroll Period	Veldu Launaskrá Tímabil
691	DocType: Purchase Invoice	Unpaid	ógreitt
692	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Frátekið til sölu
693	DocType: Packing Slip	From Package No.	Frá pakkinn nr
694	DocType: Item Attribute	To Range	til Hóflegt
695	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Verðbréfa
696	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
697	DocType: Student Report Generation Tool	Attended by Parents	Sóttu foreldra
698	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Starfsmaður {0} hefur þegar sótt um {1} á {2}:
699	DocType: Patient	AB Positive	AB Jákvæð
700	DocType: Job Opening	Description of a Job Opening	Lýsing á starf opnun
701	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Bið starfsemi fyrir dag
702	DocType: Salary Structure	Salary Component for timesheet based payroll.	Laun Component fyrir timesheet byggt launaskrá.
703	DocType: Sales Order Item	Used for Production Plan	Notað fyrir framleiðslu áætlun
704	DocType: Loan	Total Payment	Samtals greiðsla
705	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100	Cannot cancel transaction for Completed Work Order.	Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
706	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli rekstrar (í mín)
707	DocType: Clinical Procedure	Consumables	Rekstrarvörur
708	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
709	DocType: Customer	Buyer of Goods and Services.	Kaupandi vöru og þjónustu.
710	DocType: Journal Entry	Accounts Payable	Viðskiptaskuldir
711	DocType: Patient	Allergies	Ofnæmi
712	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Völdu BOMs eru ekki fyrir sama hlut
713	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Breyta vöruheiti
714	DocType: Supplier Scorecard Standing	Notify Other	Tilkynna Annað
715	DocType: Vital Signs	Blood Pressure (systolic)	Blóðþrýstingur (slagbilsþrýstingur)
716	DocType: Pricing Rule	Valid Upto	gildir uppí
717	DocType: Training Event	Workshop	Workshop
718	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varið innkaupapantanir
719	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
720	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Leigð frá dagsetningu
721	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Nóg Varahlutir til að byggja
722	DocType: POS Profile User	POS Profile User	POS prófíl notandi
723	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Afskriftir upphafsdagur er krafist
724	DocType: Sales Invoice Item	Service Start Date	Upphafsdagur þjónustunnar
725	DocType: Subscription Invoice	Subscription Invoice	Áskriftargjald
726	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	bein Tekjur
727	DocType: Patient Appointment	Date TIme	Dagsetning Tími
728	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
729	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Administrative Officer
730	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Uppsetning fyrirtækja og skatta
731	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vinsamlegast veldu Námskeið
732	DocType: Codification Table	Codification Table	Codification Table
733	DocType: Timesheet Detail	Hrs	Hrs
734	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Vinsamlegast veldu Company
735	DocType: Stock Entry Detail	Difference Account	munurinn Reikningur
736	DocType: Purchase Invoice	Supplier GSTIN	Birgir GSTIN
737	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
738	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
739	DocType: Work Order	Additional Operating Cost	Viðbótarupplýsingar rekstrarkostnaður
740	DocType: Lab Test Template	Lab Routine	Lab Routine
741	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	snyrtivörur
742	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
743	apps/erpnext/erpnext/stock/doctype/item/item.py +568	To merge, following properties must be same for both items	Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
744	DocType: Supplier	Block Supplier	Block Birgir
745	DocType: Shipping Rule	Net Weight	Net Weight
746	DocType: Job Opening	Planned number of Positions	Planned Fjöldi Staða
747	DocType: Employee	Emergency Phone	Neyðarnúmer Sími
748	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} er ekki til.
749	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kaupa
750		Serial No Warranty Expiry	Serial Nei Ábyrgð gildir til
751	DocType: Sales Invoice	Offline POS Name	Offline POS Name
752	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Námsmaður Umsókn
753	DocType: Bank Statement Transaction Payment Item	Payment Reference	Greiðsla Tilvísun
754	DocType: Supplier	Hold Type	Haltu tegund
755	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
756	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Viðskiptareikningur Greiðsluliður
757	DocType: Sales Order	To Deliver	til Bera
758	DocType: Purchase Invoice Item	Item	Item
759	apps/erpnext/erpnext/healthcare/setup.py +257	High Sensitivity	Hár næmi
760	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Upplýsingar um sjálfboðaliða.
761	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Sniðmát fyrir sjóðstreymi
762	DocType: Travel Request	Costing Details	Kostnaðarupplýsingar
763	apps/erpnext/erpnext/accounts/page/pos/pos.js +2556	Serial no item cannot be a fraction	Serial engin lið getur ekki verið brot
764	DocType: Journal Entry	Difference (Dr - Cr)	Munur (Dr - Cr)
765	DocType: Bank Guarantee	Providing	Veita
766	DocType: Account	Profit and Loss	Hagnaður og tap
767	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ekki heimilt, stilla Lab Test Template eftir þörfum
768	DocType: Patient	Risk Factors	Áhættuþættir
769	DocType: Patient	Occupational Hazards and Environmental Factors	Starfsáhættu og umhverfisþættir
770	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283	Stock Entries already created for Work Order	Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
771	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Birgir&gt; Birgir Tegund
772	DocType: Vital Signs	Respiratory rate	Öndunarhraði
773	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Annast undirverktöku
774	DocType: Vital Signs	Body Temperature	Líkamshiti
775	DocType: Project	Project will be accessible on the website to these users	Verkefnið verður aðgengilegur á vef þessara notenda
776	DocType: Detected Disease	Disease	Sjúkdómur
777	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Skilgreindu tegund verkefnisins.
778	DocType: Supplier Scorecard	Weighting Function	Vigtunarhlutverk
779	DocType: Physician	OP Consulting Charge	OP ráðgjöf gjald
780	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Setjið upp
781	DocType: Student Report Generation Tool	Show Marks	Sýna merki
782	DocType: Support Settings	Get Latest Query	Fáðu nýjustu fyrirspurnina
783	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
784	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Reikningur {0} ekki tilheyra fyrirtæki: {1}
785	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skammstöfun þegar notuð fyrir annað fyrirtæki
786	DocType: Selling Settings	Default Customer Group	Sjálfgefið Group Viðskiptavinur
787	DocType: Asset Repair	ARLOG-	ARLOG-
788	DocType: Employee	IFSC Code	IFSC-kóði
789	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ef öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
790	DocType: BOM	Operating Cost	Rekstrarkostnaður
791	DocType: Crop	Produced Items	Framleiddir hlutir
792	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Samsvörun við reikninga
793	DocType: Sales Order Item	Gross Profit	Framlegð
794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841	Unblock Invoice	Aflokkaðu innheimtu
795	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Vöxtur getur ekki verið 0
796	DocType: Company	Delete Company Transactions	Eyða Transactions Fyrirtækið
797	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
798	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
799	DocType: Payment Entry Reference	Supplier Invoice No	Birgir Reikningur nr
800	DocType: Territory	For reference	til viðmiðunar
801	DocType: Healthcare Settings	Appointment Confirmation	Ráðstefna staðfestingar
802	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160	Cannot delete Serial No {0}, as it is used in stock transactions	Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
803	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Lokun (Cr)
804	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Halló
805	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	færa Item
806	DocType: Employee Incentive	Incentive Amount	Skuldbinding
807	DocType: Serial No	Warranty Period (Days)	Ábyrgðartímabilið (dagar)
808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
809	DocType: Installation Note Item	Installation Note Item	Uppsetning Note Item
810	DocType: Production Plan Item	Pending Qty	Bíður Magn
811	DocType: Budget	Ignore	Hunsa
812	apps/erpnext/erpnext/accounts/party.py +408	{0} {1} is not active	{0} {1} er ekki virkur
813	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og áframsending reiknings
814	apps/erpnext/erpnext/config/accounts.py +278	Setup cheque dimensions for printing	Skipulag athuga mál fyrir prentun
815	DocType: Salary Slip	Salary Slip Timesheet	Laun Slip Timesheet
816	apps/erpnext/erpnext/controllers/buying_controller.py +171	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
817	DocType: Pricing Rule	Valid From	Gildir frá
818	DocType: Sales Invoice	Total Commission	alls Commission
819	DocType: Tax Withholding Account	Tax Withholding Account	Skattgreiðslureikningur
820	DocType: Pricing Rule	Sales Partner	velta Partner
821	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Allir birgir skorar.
822	DocType: Buying Settings	Purchase Receipt Required	Kvittun Áskilið
823	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Target warehouse in row {0} must be same as Work Order	Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
824	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Verðmat Rate er nauðsynlegur ef Opnun Stock inn
825	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Engar færslur finnast í Invoice töflunni
826	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vinsamlegast veldu Company og Party Gerð fyrst
827	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
828	apps/erpnext/erpnext/config/accounts.py +299	Financial / accounting year.	Financial / bókhald ári.
829	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Uppsafnaður Gildi
830	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164	Sorry, Serial Nos cannot be merged	Því miður, Serial Nos ekki hægt sameinuð
831	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
832	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS prófíl
833	DocType: Supplier	Prevent RFQs	Hindra RFQs
834	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Gera Velta Order
835	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179	Salary Slip submitted for period from {0} to {1}	Launasala lögð fyrir tímabil frá {0} til {1}
836	DocType: Project Task	Project Task	Project Task
837		Lead Id	Lead Id
838	DocType: C-Form Invoice Detail	Grand Total	Grand Total
839	DocType: Assessment Plan	Course	námskeið
840	DocType: Timesheet	Payslip	launaseðli
841	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
842	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Atriði körfu
843	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
844	DocType: Issue	Resolution	upplausn
845	DocType: C-Form	IV	IV
846	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Aðildarupplýsingar
847	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afhent: {0}
848	DocType: Bank Statement Transaction Entry	Payable Account	greiðist Reikningur
849	DocType: Payment Entry	Type of Payment	Tegund greiðslu
850	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Half Day Dagsetning er nauðsynlegur
851	DocType: Sales Order	Billing and Delivery Status	Innheimtu og skil Status
852	DocType: Job Applicant	Resume Attachment	Halda áfram Attachment
853	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	endurtaka Viðskiptavinir
854	DocType: Leave Control Panel	Allocate	úthluta
855	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Búa til afbrigði
856	DocType: Sales Invoice	Shipping Bill Date	Færsla reikningsdagur
857	DocType: Production Plan	Production Plan	Framleiðsluáætlun
858	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Opna reikningsskilatól
859	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882	Sales Return	velta Return
860	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
861	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
862		Total Stock Summary	Samtals yfirlit yfir lager
863	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Þú getur aðeins áætlað allt að {0} laus störf og fjárhagsáætlun {1} \ fyrir {2} samkvæmt áætlun fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
864	DocType: Announcement	Posted By	Posted By
865	DocType: Item	Delivered by Supplier (Drop Ship)	Samþykkt með Birgir (Drop Ship)
866	DocType: Healthcare Settings	Confirmation Message	Staðfestingarskilaboð
867	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
868	DocType: Authorization Rule	Customer or Item	Viðskiptavinur eða Item
869	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Viðskiptavinur gagnasafn.
870	DocType: Quotation	Quotation To	Tilvitnun Til
871	DocType: Lead	Middle Income	Middle Tekjur
872	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Opening (Cr)
873	apps/erpnext/erpnext/stock/doctype/item/item.py +908	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
874	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Úthlutað magn getur ekki verið neikvæð
875	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vinsamlegast settu fyrirtækið
876	DocType: Share Balance	Share Balance	Hlutabréfaviðskipti
877	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mánaðarleg húsaleiga
878	DocType: Purchase Order Item	Billed Amt	billed Amt
879	DocType: Training Result Employee	Training Result Employee	Þjálfun Niðurstaða Starfsmaður
880	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A rökrétt Warehouse gegn sem stock færslur eru gerðar.
881	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	höfuðstóll
882	DocType: Loan Application	Total Payable Interest	Alls Greiðist Vextir
883	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Samtals framúrskarandi: {0}
884	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Velta Invoice Timesheet
885	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
886	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikningur að gera Bank Entry
887	DocType: Hotel Settings	Default Invoice Naming Series	Sjálfgefin innheimtuseðill
888	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
889	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679	An error occurred during the update process	Villa kom upp við uppfærsluferlið
890	DocType: Restaurant Reservation	Restaurant Reservation	Veitingahús pöntun
891	DocType: Land Unit	Land Unit Name	Landseiningarheiti
892	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Tillaga Ritun
893	DocType: Payment Entry Deduction	Payment Entry Deduction	Greiðsla Entry Frádráttur
894	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Klára
895	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Tilkynna viðskiptavinum með tölvupósti
896	DocType: Item	Batch Number Series	Batch Number Series
897	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Annar velta manneskja {0} staðar með sama Starfsmannafélag id
898	DocType: Employee Advance	Claimed Amount	Krafist upphæð
899	DocType: Travel Itinerary	Departure Datetime	Brottfaratímabil
900	DocType: Travel Request Costing	Travel Request Costing	Ferðaskilyrði Kostnaður
901	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
902	DocType: Employee Onboarding	Employee Onboarding Template	Starfsmaður Onboarding Sniðmát
903	DocType: Assessment Plan	Maximum Assessment Score	Hámarks Mat Einkunn
904	apps/erpnext/erpnext/config/accounts.py +144	Update Bank Transaction Dates	Update viðskipta banka Dagsetningar
905	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	tími mælingar
906	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	LYFJAFYRIR FYRIRTÆKJA
907	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
908	DocType: Fiscal Year Company	Fiscal Year Company	Reikningsár Company
909	DocType: Packing Slip Item	DN Detail	DN Detail
910	DocType: Training Event	Conference	Ráðstefna
911	DocType: Employee Grade	Default Salary Structure	Sjálfgefið launauppbygging
912	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Svar
913	DocType: Timesheet	Billed	billed
914	DocType: Batch	Batch Description	hópur Lýsing
915	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Búa til nemendahópa
916	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
917	DocType: Supplier Scorecard	Per Year	Hvert ár
918	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
919	DocType: Sales Invoice	Sales Taxes and Charges	Velta Skattar og gjöld
920	DocType: Employee	Organization Profile	Organization Profile
921	DocType: Vital Signs	Height (In Meter)	Hæð (í metra)
922	DocType: Student	Sibling Details	systkini Upplýsingar
923	DocType: Vehicle Service	Vehicle Service	Vehicle Service
924	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
925	DocType: Employee	Reason for Resignation	Ástæðan fyrir úrsögn
926	DocType: Tax Withholding Category	Book on Invoice	Bók á reikning
927	DocType: Sales Invoice	Credit Note Issued	Credit Note Útgefið
928	DocType: Project Task	Weight	þyngd
929	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Details
930	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki í Fiscal Year {2}
931	DocType: Buying Settings	Settings for Buying Module	Stillingar fyrir Buying Module
932	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Eignastýring {0} ekki tilheyra félaginu {1}
933	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kvittun fyrst
934	DocType: Buying Settings	Supplier Naming By	Birgir Nafngift By
935	DocType: Activity Type	Default Costing Rate	Sjálfgefið Kosta Rate
936	DocType: Maintenance Schedule	Maintenance Schedule	viðhald Dagskrá
937	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
938	DocType: Employee Promotion	Employee Promotion Details	Upplýsingar um starfsmannamál
939	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Net Breyting á Skrá
940	DocType: Employee	Passport Number	Vegabréfs númer
941	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Tengsl Guardian2
942	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	framkvæmdastjóri
943	DocType: Payment Entry	Payment From / To	Greiðsla Frá / Til
944	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
945	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430	Please set account in Warehouse {0}	Vinsamlegast settu inn reikning í vörugeymslu {0}
946	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Byggt á' og 'hópað eftir' getur ekki verið það sama
947	DocType: Sales Person	Sales Person Targets	Velta Person markmið
948	DocType: Installation Note	IN-	í-
949	DocType: Work Order Operation	In minutes	í mínútum
950	DocType: Issue	Resolution Date	upplausn Dagsetning
951	DocType: Lab Test Template	Compound	Efnasamband
952	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Veldu eign
953	DocType: Student Batch Name	Batch Name	hópur Name
954	DocType: Fee Validity	Max number of visit	Hámarksfjöldi heimsókna
955		Hotel Room Occupancy	Hótel herbergi umráð
956	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386	Timesheet created:	Timesheet búið:
957	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056	Please set default Cash or Bank account in Mode of Payment {0}	Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
958	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	innritast
959	DocType: GST Settings	GST Settings	GST Stillingar
960	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
961	DocType: Selling Settings	Customer Naming By	Viðskiptavinur Nafngift By
962	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
963	DocType: Depreciation Schedule	Depreciation Amount	Afskriftir Upphæð
964	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Umbreyta í Group
965	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
966	DocType: Activity Cost	Activity Type	virkni Type
967	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgi
968	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Gjaldmiðill)
969	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Skilað Upphæð
970	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab prófanir
971	DocType: Quotation Item	Item Balance	Liður Balance
972	DocType: Sales Invoice	Packing List	Pökkunarlisti
973	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Purchase Pantanir gefið birgja.
974	DocType: Contract	Contract Template	Samningur Sniðmát
975	DocType: Clinical Procedure Item	Transfer Qty	Flytja magn
976	DocType: Purchase Invoice Item	Asset Location	Eignastaða
977	DocType: Tax Rule	Shipping Zipcode	Sendingarkóði
978	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publishing
979	DocType: Accounts Settings	Report Settings	Skýrslu Stillingar
980	DocType: Activity Cost	Projects User	verkefni User
981	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	neytt
982	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} fannst ekki í Reikningsupplýsingar töflu
983	DocType: Asset	Asset Owner Company	Eignarhaldsfélag
984	DocType: Company	Round Off Cost Center	Umferð Off Kostnaður Center
985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
986	DocType: Asset Maintenance Log	AML-	AML-
987	DocType: Item	Material Transfer	efni Transfer
988	DocType: Cost Center	Cost Center Number	Kostnaðurarmiðstöð Fjöldi
989	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Gat ekki fundið slóð fyrir
990	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Opening (Dr)
991	DocType: Compensatory Leave Request	Work End Date	Vinna lokadagsetning
992	DocType: Loan	Applicant	Umsækjandi
993	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Staða timestamp verður að vera eftir {0}
994	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Til að gera endurteknar skjöl
995		GST Itemised Purchase Register	GST greidd kaupaskrá
996	DocType: Course Scheduling Tool	Reschedule	Skipuleggja
997	DocType: Loan	Total Interest Payable	Samtals vaxtagjöld
998	DocType: Leave Period	Filter By	Sía eftir
999	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landað Kostnaður Skattar og gjöld
1000	DocType: Work Order Operation	Actual Start Time	Raunveruleg Start Time
1001	DocType: BOM Operation	Operation Time	Operation Time
1002	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Ljúka
1003	DocType: Salary Structure Assignment	Base	Base
1004	DocType: Timesheet	Total Billed Hours	Samtals Greidd Hours
1005	DocType: Travel Itinerary	Travel To	Ferðast til
1006	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549	Write Off Amount	Skrifaðu Off Upphæð
1007	DocType: Leave Block List Allow	Allow User	að leyfa notanda
1008	DocType: Journal Entry	Bill No	Bill Nei
1009	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / tap reikning á Asset förgun
1010	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustu
1011	DocType: Lab Test Template	Grouped	Flokkað
1012	DocType: Selling Settings	Delivery Note Required	Afhending Note Áskilið
1013	DocType: Bank Guarantee	Bank Guarantee Number	Bankareikningsnúmer
1014	DocType: Assessment Criteria	Assessment Criteria	Námsmat Viðmið
1015	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Gjaldmiðill)
1016	DocType: Student Attendance	Student Attendance	Student Aðsókn
1017	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
1018	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raw Materials miðað við
1019	DocType: Sales Invoice	Port Code	Höfnarkóði
1020	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981	Reserve Warehouse	Reserve Vörugeymsla
1021	DocType: Lead	Lead is an Organization	Lead er stofnun
1022	DocType: Guardian Interest	Interest	vextir
1023	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Forsala
1024	DocType: Instructor Log	Other Details	aðrar upplýsingar
1025	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1026	DocType: Lab Test	Test Template	Próf sniðmát
1027	DocType: Restaurant Order Entry Item	Served	Served
1028	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Upplýsingar um kafla.
1029	DocType: Account	Accounts	Reikningar
1030	DocType: Vehicle	Odometer Value (Last)	Kílómetramæli Value (Last)
1031	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum.
1032	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Marketing	markaðssetning
1033	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Greiðsla Entry er þegar búið
1034	DocType: Request for Quotation	Get Suppliers	Fáðu birgja
1035	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi Stock
1036	apps/erpnext/erpnext/controllers/accounts_controller.py +639	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} er ekki tengd við lið {2}
1037	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398	Preview Salary Slip	Preview Laun Slip
1038	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56	Account {0} has been entered multiple times	Reikningur {0} hefur verið slegið mörgum sinnum
1039	DocType: Account	Expenses Included In Valuation	Kostnaður í Verðmat
1040	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
1041	DocType: Shopping Cart Settings	Show Stock Availability	Sýna framboð á lager
1042	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1043	DocType: Land Unit	Longitude	Lengdargráða
1044		Absent Student Report	Absent Student Report
1045	DocType: Crop	Crop Spacing UOM	Skera breiða UOM
1046	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1047	DocType: Email Digest	Next email will be sent on:	Næst verður send í tölvupósti á:
1048	DocType: Supplier Scorecard	Per Week	Á viku
1049	apps/erpnext/erpnext/stock/doctype/item/item.py +683	Item has variants.	Liður hefur afbrigði.
1050	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Samtals nemandi
1051	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Liður {0} fannst ekki
1052	DocType: Bin	Stock Value	Stock Value
1053	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} hefur gjaldgildi til {1}
1054	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Tegund
1055	DocType: BOM Explosion Item	Qty Consumed Per Unit	Magn neytt á Unit
1056	DocType: GST Account	IGST Account	IGST reikningur
1057	DocType: Serial No	Warranty Expiry Date	Ábyrgð í Fyrningardagsetning
1058	DocType: Material Request Item	Quantity and Warehouse	Magn og Warehouse
1059	DocType: Hub Settings	Unregister	Afskrá
1060	DocType: Sales Invoice	Commission Rate (%)	Þóknun Rate (%)
1061	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vinsamlegast veldu Forrit
1062	DocType: Project	Estimated Cost	áætlaður kostnaður
1063	DocType: Purchase Order	Link to material requests	Tengill á efni beiðna
1064	DocType: Hub Settings	Publish	Birta
1065	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1066		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1067	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1068	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Fyrirtæki og reikningar
1069	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	Virði
1070	DocType: Asset Settings	Depreciation Options	Afskriftir Valkostir
1071	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Annaðhvort þarf að vera staðsetning eða starfsmaður
1072	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Ógildur póstur
1073	DocType: Salary Component	Condition and Formula	Ástand og formúla
1074	DocType: Lead	Campaign Name	Heiti herferðar
1075	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Engin leyfi er á milli {0} og {1}
1076	DocType: Hotel Room	Capacity	Stærð
1077	DocType: Travel Request Costing	Expense Type	Kostnaðartegund
1078	DocType: Selling Settings	Close Opportunity After Days	Loka Tækifæri Eftir daga
1079		Reserved	frátekin
1080	DocType: Driver	License Details	Leyfisupplýsingar
1081	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Svæðið frá Hluthafi getur ekki verið auður
1082	DocType: Purchase Order	Supply Raw Materials	Supply Raw Materials
1083	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Veltufjármunir
1084	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134	{0} is not a stock Item	{0} er ekki birgðir Item
1085	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
1086	DocType: Mode of Payment Account	Default Account	Sjálfgefið Reikningur
1087	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1088	DocType: Payment Entry	Received Amount (Company Currency)	Fékk Magn (Company Gjaldmiðill)
1089	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead verður að setja ef Tækifæri er gert úr Lead
1090	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
1091	DocType: Contract	N/A	N / A
1092	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vinsamlegast veldu viku burt daginn
1093	DocType: Patient	O Negative	O neikvæð
1094	DocType: Work Order Operation	Planned End Time	Planned Lokatími
1095		Sales Person Target Variance Item Group-Wise	Velta Person Target Dreifni Item Group-Wise
1096	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1097	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Upplýsingar um upplifunartegund
1098	DocType: Delivery Note	Customer's Purchase Order No	Purchase Order No viðskiptavinar
1099	DocType: Clinical Procedure	Consume Stock	Neyta lager
1100	DocType: Budget	Budget Against	Budget Against
1101	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
1102	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Efni Beiðnir Myndað
1103	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
1104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1105	DocType: Employee Benefit Application Detail	Max Benefit Amount	Hámarksbætur
1106	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Frátekið fyrir framleiðslu
1107	DocType: Soil Texture	Sand	Sandur
1108	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Orka
1109	DocType: Opportunity	Opportunity From	tækifæri Frá
1110	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
1111	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vinsamlegast veldu töflu
1112	DocType: BOM	Website Specifications	Vefsíða Upplýsingar
1113	DocType: Special Test Items	Particulars	Upplýsingar
1114	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Frá {0} tegund {1}
1115	DocType: Warranty Claim	CI-	CI-
1116	apps/erpnext/erpnext/controllers/buying_controller.py +370	Row {0}: Conversion Factor is mandatory	Row {0}: viðskipta Factor er nauðsynlegur
1117	DocType: Student	A+	A +
1118	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
1119	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Gengisvísitala endurskoðunar
1120	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
1121	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Vinsamlegast veldu félags og póstsetningu til að fá færslur
1122	DocType: Asset	Maintenance	viðhald
1123	DocType: Subscriber	Subscriber	Áskrifandi
1124	DocType: Item Attribute Value	Item Attribute Value	Liður Attribute gildi
1125	apps/erpnext/erpnext/projects/doctype/project/project.py +410	Please Update your Project Status	Vinsamlegast uppfærðu verkefnastöðu þína
1126	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Gjaldmiðill verður að eiga við um kaup eða sölu.
1127	DocType: Item	Maximum sample quantity that can be retained	Hámarks sýni magn sem hægt er að halda
1128	DocType: Project Update	How is the Project Progressing Right Now?	Hvernig er verkefnið að vinna núna?
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
1130	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Velta herferðir.
1131	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	gera timesheet
1132	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
1133	DocType: Employee	Bank A/C No.	Bank A / C nr
1134	DocType: Quality Inspection Reading	Reading 7	lestur 7
1135	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	hluta Raðaður
1136	DocType: Lab Test	Lab Test	Lab Test
1137	DocType: Student Report Generation Tool	Student Report Generation Tool	Námsmatsskýrsla Generation Tool
1138	DocType: Expense Claim Detail	Expense Claim Type	Expense Gerð kröfu
1139	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefnar stillingar fyrir Shopping Cart
1140	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Bæta við tímasetningum
1141	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140	Asset scrapped via Journal Entry {0}	Eignastýring rifið um dagbókarfærslu {0}
1142	DocType: Loan	Interest Income Account	Vaxtatekjur Reikningur
1143	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42	Max benefits should be greater than zero to dispense benefits	Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1144	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Skoðaðu boðin sent
1145	DocType: Shift Assignment	Shift Assignment	Skiptingarverkefni
1146	DocType: Employee Transfer Property	Employee Transfer Property	Starfsmaður flytja eignir
1147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	líftækni
1148	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Skrifstofa viðhald kostnaður
1149	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Fara til
1150	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Uppfæra verð frá Shopify til ERPNext Verðskrá
1151	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Setja upp Email Account
1152	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Vinsamlegast sláðu inn Item fyrst
1153	DocType: Asset Repair	Downtime	Niður í miðbæ
1154	DocType: Account	Liability	Ábyrgð
1155	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1156	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Fræðigrein:
1157	DocType: Salary Component	Do not include in total	Ekki innifalið alls
1158	DocType: Company	Default Cost of Goods Sold Account	Default Kostnaðarverð seldra vara reikning
1159	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207	Sample quantity {0} cannot be more than received quantity {1}	Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1160	apps/erpnext/erpnext/stock/get_item_details.py +395	Price List not selected	Verðskrá ekki valið
1161	DocType: Employee	Family Background	Family Background
1162	DocType: Request for Quotation Supplier	Send Email	Senda tölvupóst
1163	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Viðvörun: Ógild Attachment {0}
1164	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
1165	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	engin heimild
1166	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Samningur Uppfylling Checklist
1167	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Tilvitnun
1168	DocType: Vital Signs	Heart Rate / Pulse	Hjartsláttur / púls
1169	DocType: Company	Default Bank Account	Sjálfgefið Bank Account
1170	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67	To filter based on Party, select Party Type first	Að sía byggt á samningsaðila, velja Party Sláðu fyrst
1171	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1172	DocType: Vehicle	Acquisition Date	yfirtökudegi
1173	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	nos
1174	DocType: Item	Items with higher weightage will be shown higher	Verk með hærri weightage verður sýnt meiri
1175	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab prófanir og lífskjör
1176	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Sættir Detail
1177	apps/erpnext/erpnext/controllers/accounts_controller.py +643	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} Leggja skal fram
1178	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49	No employee found	Enginn starfsmaður fannst
1179	DocType: Item	If subcontracted to a vendor	Ef undirverktaka til seljanda
1180	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Nemendahópur er þegar uppfærð.
1181	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Verkefnisuppfærsla.
1182	DocType: SMS Center	All Customer Contact	Allt Viðskiptavinur samband við
1183	DocType: Land Unit	Tree Details	Tree Upplýsingar
1184	DocType: Training Event	Event Status	Event Staða
1185	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1186		Support Analytics	Stuðningur Analytics
1187	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1188	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1189	DocType: Item	Website Warehouse	Vefsíða Warehouse
1190	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmark Reikningsupphæð
1191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1192	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1193	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} getur ekki verið Group
1194	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
1195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Timesheet {0} is already completed or cancelled	Timesheet {0} er þegar lokið eða hætt
1196	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Engin verkefni
1197	DocType: Item Variant Settings	Copy Fields to Variant	Afritaðu reiti í afbrigði
1198	DocType: Asset	Opening Accumulated Depreciation	Opnun uppsöfnuðum afskriftum
1199	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score þarf að vera minna en eða jafnt og 5
1200	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Innritun Tool
1201	apps/erpnext/erpnext/config/accounts.py +341	C-Form records	C-Form færslur
1202	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hlutin eru þegar til
1203	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Viðskiptavinur og Birgir
1204	DocType: Email Digest	Email Digest Settings	Sendu Digest Stillingar
1205	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Takk fyrir viðskiptin!
1206	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Stuðningur fyrirspurnir frá viðskiptavinum.
1207	DocType: Employee Property History	Employee Property History	Starfsmannasaga
1208	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1209	DocType: HR Settings	Retirement Age	starfslok Age
1210	DocType: Bin	Moving Average Rate	Moving Average Meta
1211	DocType: Production Plan	Select Items	Valið Atriði
1212	DocType: Share Transfer	To Shareholder	Til hluthafa
1213	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} gegn frumvarpinu {1} dags {2}
1214	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Uppsetningarstofnun
1215	DocType: Program Enrollment	Vehicle/Bus Number	Ökutæki / rútu númer
1216	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	námskeið Stundaskrá
1217	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1218	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1219	DocType: Maintenance Visit	Completion Status	Gengið Staða
1220	DocType: Daily Work Summary Group	Select Users	Veldu Notendur
1221	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Herbergi Verðlagning
1222	DocType: HR Settings	Enter retirement age in years	Sláðu eftirlaunaaldur í ár
1223	DocType: Crop	Target Warehouse	Target Warehouse
1224	DocType: Payroll Employee Detail	Payroll Employee Detail	Launaskrá Starfsmannaupplýsingar
1225	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vinsamlegast veldu vöruhús
1226	DocType: Cheque Print Template	Starting location from left edge	Byrjun stað frá vinstri kanti
1227	DocType: Item	Allow over delivery or receipt upto this percent	Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1228	DocType: Stock Entry	STE-	STE-
1229	DocType: Upload Attendance	Import Attendance	innflutningur Aðsókn
1230	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Allir Item Hópar
1231	DocType: Work Order	Item To Manufacture	Atriði til að framleiða
1232	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} staðan er {2}
1233	DocType: Water Analysis	Collection Temperature	Safn hitastig
1234	DocType: Employee	Provide Email Address registered in company	Gefa upp netfang skráð í félaginu
1235	DocType: Shopping Cart Settings	Enable Checkout	Virkja Checkout
1236	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order til greiðslu
1237	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Áætlaðar Magn
1238	DocType: Sales Invoice	Payment Due Date	Greiðsla Due Date
1239	DocType: Drug Prescription	Interval UOM	Interval UOM
1240	DocType: Customer	Reselect, if the chosen address is edited after save	Veldu aftur, ef valið heimilisfang er breytt eftir að vista
1241	apps/erpnext/erpnext/stock/doctype/item/item.js +576	Item Variant {0} already exists with same attributes	Liður Variant {0} er þegar til staðar með sömu eiginleika
1242	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1243	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Opening&#39;
1244	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open Til Gera
1245	DocType: Issue	Via Customer Portal	Via Viðskiptavinur Portal
1246	DocType: Notification Control	Delivery Note Message	Afhending Note Message
1247	DocType: Lab Test Template	Result Format	Niðurstaða snið
1248	DocType: Expense Claim	Expenses	útgjöld
1249	DocType: Item Variant Attribute	Item Variant Attribute	Liður Variant Attribute
1250		Purchase Receipt Trends	Kvittun Trends
1251	DocType: Payroll Entry	Bimonthly	bimonthly
1252	DocType: Vehicle Service	Brake Pad	Bremsuklossi
1253	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1254	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326	Research & Development	Rannsóknir og þróun
1255	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Upphæð Bill
1256	DocType: Company	Registration Details	Skráning Details
1257	DocType: Timesheet	Total Billed Amount	Alls Billed Upphæð
1258	DocType: Item Reorder	Re-Order Qty	Re-Order Magn
1259	DocType: Leave Block List Date	Leave Block List Date	Skildu Block List Dagsetning
1260	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1261	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1262	DocType: Sales Team	Incentives	Incentives
1263	DocType: SMS Log	Requested Numbers	umbeðin Numbers
1264	DocType: Volunteer	Evening	Kvöld
1265	DocType: Customer	Bypass credit limit check at Sales Order	Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1266	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1267	apps/erpnext/erpnext/controllers/accounts_controller.py +445	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
1268	DocType: Sales Invoice Item	Stock Details	Stock Nánar
1269	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1270	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sölustaður
1271	DocType: Fee Schedule	Fee Creation Status	Gjaldeyrisréttindi
1272	DocType: Vehicle Log	Odometer Reading	kílómetramæli Reading
1273	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1274	DocType: Account	Balance must be	Jafnvægi verður að vera
1275	DocType: Hub Settings	Publish Pricing	birta Verðlagning
1276	DocType: Notification Control	Expense Claim Rejected Message	Kostnað Krafa Hafnað skilaboð
1277		Available Qty	Laus Magn
1278	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Sjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1279	DocType: Purchase Taxes and Charges	On Previous Row Total	Á fyrri röð Total
1280	DocType: Purchase Invoice Item	Rejected Qty	hafnað Magn
1281	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
1282	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
1283	DocType: Delivery Trip	Delivery Stops	Afhending hættir
1284	DocType: Salary Slip	Working Days	Vinnudagar
1285	DocType: Serial No	Incoming Rate	Komandi Rate
1286	DocType: Packing Slip	Gross Weight	Heildarþyngd
1287	DocType: Leave Type	Encashment Threshold Days	Skrímsluskammtardagar
1288		Final Assessment Grades	Lokamat
1289	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Enable Hub	Virkja Hub
1290	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1291	DocType: HR Settings	Include holidays in Total no. of Working Days	Fela frí í algjöru nr. vinnudaga
1292	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Setjið stofnunina þína í ERPNext
1293	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Greining
1294	DocType: Job Applicant	Hold	haldið
1295	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Varahlutir
1296	DocType: Project Update	Progress Details	Framfarir Upplýsingar
1297	DocType: Shopify Log	Request Data	Beiðni gagna
1298	DocType: Employee	Date of Joining	Dagsetning Tengja
1299	DocType: Naming Series	Update Series	Uppfæra Series
1300	DocType: Supplier Quotation	Is Subcontracted	er undirverktöku
1301	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1302	DocType: Item Attribute	Item Attribute Values	Liður eigindi gildi
1303	DocType: Examination Result	Examination Result	skoðun Niðurstaða
1304	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891	Purchase Receipt	Kvittun
1305		Received Items To Be Billed	Móttekin Items verður innheimt
1306	apps/erpnext/erpnext/config/accounts.py +309	Currency exchange rate master.	Gengi meistara.
1307	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Tilvísun DOCTYPE verður að vera einn af {0}
1308	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Sía Samtals núll Magn
1309	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369	Unable to find Time Slot in the next {0} days for Operation {1}	Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1310	DocType: Work Order	Plan material for sub-assemblies	Plan efni fyrir undireiningum
1311	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Velta Partners og Territory
1312	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be active	BOM {0} verður að vera virkt
1313	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423	No Items available for transfer	Engar atriði í boði til að flytja
1314	DocType: Employee Boarding Activity	Activity Name	Nafn athafnasvæðis
1315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836	Change Release Date	Breyta útgáfudegi
1316	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238	Closing (Opening + Total)	Lokun (Opnun + Samtals)
1317	DocType: Journal Entry	Depreciation Entry	Afskriftir Entry
1318	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Vinsamlegast veldu tegund skjals fyrst
1319	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1320	DocType: Pricing Rule	Rate or Discount	Verð eða afsláttur
1321	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Serial No {0} does not belong to Item {1}	Serial Nei {0} ekki tilheyra lið {1}
1322	DocType: Purchase Receipt Item Supplied	Required Qty	Required Magn
1323	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Eftirlæti
1324	DocType: Hub Settings	Custom Data	Sérsniðin gögn
1325	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1326	apps/erpnext/erpnext/controllers/buying_controller.py +553	Serial no is mandatory for the item {0}	Raðnúmer er skylt fyrir hlutinn {0}
1327	DocType: Bank Reconciliation	Total Amount	Heildarupphæð
1328	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	internet Publishing
1329	DocType: Prescription Duration	Number	Númer
1330	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Búa til {0} Reikningur
1331	DocType: Medical Code	Medical Code Standard	Læknisfræðileg staðal
1332	DocType: Soil Texture	Clay Composition (%)	Leir Samsetning (%)
1333	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1334	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Balance Value
1335	DocType: Lab Test	Lab Technician	Lab Tæknimaður
1336	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Velta Verðskrá
1337	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga.
1338	DocType: Bank Reconciliation	Account Currency	Reikningur Gjaldmiðill
1339	DocType: Lab Test	Sample ID	Dæmi um auðkenni
1340	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Vinsamlegast nefna umferð á reikning í félaginu
1341	DocType: Purchase Receipt	Range	Range
1342	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðast reikningar
1343	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Starfsmaður {0} er ekki virkur eða er ekki til
1344	DocType: Fee Structure	Components	Hluti
1345	DocType: Support Search Source	Search Term Param Name	Leita að heiti Param Nafn
1346	DocType: Item Barcode	Item Barcode	Liður Strikamerki
1347	DocType: Woocommerce Settings	Endpoints	Endapunktar
1348	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Item Variants {0} updated	Liður Afbrigði {0} uppfærð
1349	DocType: Quality Inspection Reading	Reading 6	lestur 6
1350	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1351	DocType: Share Transfer	From Folio No	Frá Folio nr
1352	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kaupa Reikningar Advance
1353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit færslu er ekki hægt að tengja með {1}
1354	apps/erpnext/erpnext/config/accounts.py +252	Define budget for a financial year.	Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1355	DocType: Shopify Tax Account	ERPNext Account	ERPNext reikningur
1356	DocType: Lead	LEAD-	aukinni eftirvinnu sem skapar
1357	apps/erpnext/erpnext/controllers/accounts_controller.py +54	{0} is blocked so this transaction cannot proceed	{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1358	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1359	DocType: Employee	Permanent Address Is	Varanleg Heimilisfang er
1360	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation lokið fyrir hversu mörgum fullunnum vörum?
1361	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
1362	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1363	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Leigður til dagsetningar
1364	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Leyfa mörgum efnisnotkun
1365	DocType: Employee	Exit Interview Details	Hætta Viðtal Upplýsingar
1366	DocType: Item	Is Purchase Item	Er Purchase Item
1367	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	kaup Invoice
1368	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Leyfa mörgum efni neyslu gegn vinnu pöntunar
1369	DocType: GL Entry	Voucher Detail No	Skírteini Detail No
1370	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	New Sales Invoice	Nýr reikningur
1371	DocType: Stock Entry	Total Outgoing Value	Alls Outgoing Value
1372	DocType: Physician	Appointments	Ráðnir
1373	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1374	DocType: Lead	Request for Information	Beiðni um upplýsingar
1375		LeaderBoard	LeaderBoard
1376	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með brún (Gjaldmiðill fyrirtækja)
1377	apps/erpnext/erpnext/accounts/page/pos/pos.js +806	Sync Offline Invoices	Sync Offline Reikningar
1378	DocType: Payment Request	Paid	greiddur
1379	DocType: Program Fee	Program Fee	program Fee
1380	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
1381	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449	The following Work Orders were created:	Eftirfarandi vinnuverkefni voru búnar til:
1382	DocType: Salary Slip	Total in words	Samtals í orðum
1383	DocType: Material Request Item	Lead Time Date	Lead Time Dagsetning
1384		Employee Advance Summary	Samantekt starfsmanna
1385	DocType: Asset	Available-for-use Date	Dagsetning í boði fyrir notkun
1386	DocType: Guardian	Guardian Name	Guardian Name
1387	DocType: Cheque Print Template	Has Print Format	Hefur prenta sniði
1388	DocType: Support Settings	Get Started Sections	Byrjaðu kafla
1389	DocType: Loan	Sanctioned	bundnar
1390	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1391	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1392	DocType: Crop Cycle	Crop Cycle	Ræktunarhringur
1393	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1394	DocType: Student Admission	Publish on website	Birta á vefsíðu
1395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720	Supplier Invoice Date cannot be greater than Posting Date	Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1396	DocType: Subscription	Cancelation Date	Hætta við dagsetningu
1397	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Item
1398	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
1399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Óbein Tekjur
1400	DocType: Student Attendance Tool	Student Attendance Tool	Student Aðsókn Tool
1401	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Sjálfvirk stofnaður)
1402	DocType: Cheque Print Template	Date Settings	Dagsetning Stillingar
1403	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50	Variance	dreifni
1404	DocType: Employee Promotion	Employee Promotion Detail	Upplýsingar um starfsmenn í kynningu
1405		Company Name	nafn fyrirtækis
1406	DocType: SMS Center	Total Message(s)	Total Message (s)
1407	DocType: Share Balance	Purchased	Keypt
1408	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Endurnefna eigindagildi í hlutdeild.
1409	DocType: Purchase Invoice	Additional Discount Percentage	Viðbótarupplýsingar Afsláttur Hlutfall
1410	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Skoða lista yfir öll hjálparefni myndbönd
1411	DocType: Agriculture Analysis Criteria	Soil Texture	Jarðvegur áferð
1412	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Veldu yfirmaður reikning bankans þar stöðva var afhent.
1413	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
1414	DocType: Pricing Rule	Max Qty	max Magn
1415	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Prenta skýrslukort
1416	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1417	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1418	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemical
1419	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
1420	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1421	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Kostnaður (Company Gjaldmiðill)
1422	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1423	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Meter
1424	DocType: Workstation	Electricity Cost	rafmagn Kostnaður
1425	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Magn ætti að vera hærra en núll.
1426	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1427	DocType: Subscription Plan	Cost	Kostnaður
1428	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmaður afmælisáminningar
1429	DocType: Expense Claim	Total Advance Amount	Samtals framvirði
1430	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1431	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46	Save Settings	Vista stillingar
1432	DocType: Delivery Stop	Notified by Email	Tilkynnt með tölvupósti
1433	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Sjá allar greinar
1434	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ganga í
1435	DocType: Item	Inspection Criteria	Skoðun Viðmið
1436	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	framseldir
1437	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1438	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1439	DocType: Timesheet Detail	Bill	Bill
1440	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	White
1441	DocType: SMS Center	All Lead (Open)	Allt Lead (Open)
1442	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1443	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
1444	DocType: Purchase Invoice	Get Advances Paid	Fá Framfarir Greiddur
1445	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
1446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640	Assigning {0} to {1} (row {2})	Úthluta {0} til {1} (röð {2})
1447	DocType: Supplier	Represents Company	Táknar fyrirtæki
1448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	gera
1449	DocType: Student Admission	Admission Start Date	Aðgangseyrir Start Date
1450	DocType: Journal Entry	Total Amount in Words	Heildarfjárhæð orðum
1451	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ný starfsmaður
1452	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	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.	Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1453	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Karfan mín
1454	apps/erpnext/erpnext/controllers/selling_controller.py +131	Order Type must be one of {0}	Order Type verður að vera einn af {0}
1455	DocType: Lead	Next Contact Date	Næsta samband við þann
1456	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	opnun Magn
1457	DocType: Healthcare Settings	Appointment Reminder	Tilnefning tilnefningar
1458	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikning fyrir Change Upphæð
1459	DocType: Program Enrollment Tool Student	Student Batch Name	Student Hópur Name
1460	DocType: Consultation	Doctor	Læknir
1461	DocType: Holiday List	Holiday List Name	Holiday List Nafn
1462	DocType: Repayment Schedule	Balance Loan Amount	Balance lánsfjárhæð
1463	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Bætt við smáatriði
1464	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Dagskrá Námskeið
1465	DocType: Budget	Applicable on Material Request	Gildir á efnisbeiðni
1466	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Kaupréttir
1467	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Gera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1468	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584	No Items added to cart	Engar atriði bætt við í körfu
1469	DocType: Journal Entry Account	Expense Claim	Expense Krafa
1470	apps/erpnext/erpnext/assets/doctype/asset/asset.js +323	Do you really want to restore this scrapped asset?	Viltu virkilega að endurheimta rifið eign?
1471	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Qty for {0}	Magn {0}
1472	DocType: Leave Application	Leave Application	Leave Umsókn
1473	DocType: Patient	Patient Relation	Sjúklingar Tengsl
1474	DocType: Item	Hub Category to Publish	Hub Flokkur til birtingar
1475	DocType: Leave Block List	Leave Block List Dates	Skildu Block Listi Dagsetningar
1476	DocType: Sales Invoice	Billing Address GSTIN	Innheimtu Heimilisfang GSTIN
1477	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Heildarfjöldi hæfilegra undanþágu frá HRA
1478	DocType: Assessment Plan	Evaluate	Meta
1479	DocType: Workstation	Net Hour Rate	Net Hour Rate
1480	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landað Kostnaður Kvittun
1481	DocType: Company	Default Terms	Sjálfgefin Skilmálar
1482	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
1483	DocType: Packing Slip Item	Packing Slip Item	Pökkun Slip Item
1484	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1485	DocType: Travel Itinerary	Train	Lest
1486	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tilgreindu {0}
1487	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1488	DocType: Delivery Note	Delivery To	Afhending Til
1489	apps/erpnext/erpnext/stock/doctype/item/item.js +446	Variant creation has been queued.	Variant sköpun hefur verið í biðstöðu.
1490	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Vinna Yfirlit fyrir {0}
1491	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
1492	apps/erpnext/erpnext/stock/doctype/item/item.py +732	Attribute table is mandatory	Eiginleiki borð er nauðsynlegur
1493	DocType: Production Plan	Get Sales Orders	Fá sölu skipunum
1494	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} er ekki hægt að neikvæð
1495	DocType: Training Event	Self-Study	Sjálfsnám
1496	DocType: POS Closing Voucher	Period End Date	Tímabil Lokadagur
1497	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jarðvegssamsetningar bæta ekki upp að 100
1498	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579	Discount	afsláttur
1499	DocType: Membership	Membership	Aðild
1500	DocType: Asset	Total Number of Depreciations	Heildarfjöldi Afskriftir
1501	DocType: Sales Invoice Item	Rate With Margin	Meta með skák
1502	DocType: Purchase Invoice	Is Return (Debit Note)	Er skilað (skuldfærsla)
1503	DocType: Workstation	Wages	laun
1504	DocType: Asset Maintenance	Maintenance Manager Name	Nafn viðhaldsstjórans
1505	DocType: Agriculture Task	Urgent	Urgent
1506	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	Please specify a valid Row ID for row {0} in table {1}	Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1507	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ekki tókst að finna breytu:
1508	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822	Please select a field to edit from numpad	Vinsamlegast veldu reit til að breyta úr numpad
1509	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1510	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Fara á Desktop og byrja að nota ERPNext
1511	DocType: Item	Manufacturer	framleiðandi
1512	DocType: Landed Cost Item	Purchase Receipt Item	Kvittun Item
1513	DocType: Leave Allocation	Total Leaves Encashed	Samtals Leaves Encashed
1514	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1515	DocType: POS Profile	Sales Invoice Payment	Velta Invoice Greiðsla
1516	DocType: Quality Inspection Template	Quality Inspection Template Name	Gæði Skoðun sniðmát Nafn
1517	DocType: Project	First Email	Fyrsta tölvupóstur
1518	DocType: Company	Exception Budget Approver Role	Undantekning fjárhagsáætlun samþykkis hlutverki
1519	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags
1520	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Frátekin Warehouse í Velta Order / Finished Goods Warehouse
1521	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	selja Upphæð
1522	DocType: Repayment Schedule	Interest Amount	vextir Upphæð
1523	DocType: Employee Transfer	Employee Transfer Detail	Starfsmaður flytja smáatriði
1524	DocType: Serial No	Creation Document No	Creation Skjal nr
1525	DocType: Share Transfer	Issue	Mál
1526	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Records
1527	DocType: Asset	Scrapped	rifið
1528	DocType: Item	Item Defaults	Vara sjálfgefið
1529	DocType: Purchase Invoice	Returns	Skil
1530	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1531	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Nei {0} er undir viðhald samning uppí {1}
1532	apps/erpnext/erpnext/config/hr.py +223	Recruitment	Ráðningar
1533	DocType: Lead	Organization Name	nafn samtaka
1534	DocType: Support Settings	Show Latest Forum Posts	Sýna nýjustu spjallþræðir
1535	DocType: Additional Salary	ASC-	ASC-
1536	DocType: Tax Rule	Shipping State	Sendingar State
1537		Projected Quantity as Source	Áætlaðar Magn eins Source
1538	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1539	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887	Delivery Trip	Afhendingartími
1540	DocType: Student	A-	A-
1541	DocType: Share Transfer	Transfer Type	Flutningsgerð
1542	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	sölukostnaður
1543	DocType: Consultation	Diagnosis	Greining
1544	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1545	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
1546	DocType: Attendance Request	Explanation	Útskýring
1547	DocType: GL Entry	Against	gegn
1548	DocType: Item Default	Sales Defaults	Söluskilmálar
1549	DocType: Sales Order Item	Work Order Qty	Vinnu Order Magn
1550	DocType: Item Default	Default Selling Cost Center	Sjálfgefið Selja Kostnaður Center
1551	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551	Disc	Diskur
1552	DocType: Buying Settings	Material Transferred for Subcontract	Efni flutt fyrir undirverktaka
1553	apps/erpnext/erpnext/accounts/page/pos/pos.js +1628	ZIP Code	Póstnúmer
1554	apps/erpnext/erpnext/controllers/selling_controller.py +253	Sales Order {0} is {1}	Velta Order {0} er {1}
1555	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302	Select interest income account in loan {0}	Veldu vaxtatekjur reikning í láni {0}
1556	DocType: Opportunity	Contact Info	Contact Info
1557	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Gerð lager færslur
1558	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Get ekki kynnt starfsmanni með stöðu vinstri
1559	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1560	DocType: Item Default	Default Supplier	Sjálfgefið Birgir
1561	DocType: Loan	Repayment Schedule	endurgreiðsla Dagskrá
1562	DocType: Shipping Rule Condition	Shipping Rule Condition	Sendingar Regla Ástand
1563	DocType: Holiday List	Get Weekly Off Dates	Fáðu vikulega Off Dagsetningar
1564	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Lokadagur má ekki vera minna en Start Date
1565	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Reikningur er ekki hægt að gera í núll reikningstíma
1566	DocType: Company	Date of Commencement	Dagsetning upphafs
1567	DocType: Sales Person	Select company name first.	Select nafn fyrirtækis fyrst.
1568	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	Tölvupóstur sendur til {0}
1569	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilvitnanir berast frá birgja.
1570	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1571	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Til {0} | {1} {2}
1572	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Þetta er rót birgir hópur og er ekki hægt að breyta.
1573	DocType: Delivery Trip	Driver Name	Nafn ökumanns
1574	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Meðalaldur
1575	DocType: Education Settings	Attendance Freeze Date	Viðburður Frystingardagur
1576	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1577	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Sjá allar vörur
1578	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
1579	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Allir BOMs
1580	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1581	DocType: Patient	Default Currency	sjálfgefið mynt
1582	DocType: Asset Movement	From Employee	frá starfsmanni
1583	DocType: Driver	Cellphone Number	gemsa númer
1584	DocType: Project	Monitor Progress	Skjár framfarir
1585	apps/erpnext/erpnext/controllers/accounts_controller.py +505	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1586	DocType: Journal Entry	Make Difference Entry	Gera Mismunur færslu
1587	DocType: Supplier Quotation	Auto Repeat Section	Sjálfvirk endurtekin þáttur
1588	DocType: Upload Attendance	Attendance From Date	Aðsókn Frá Dagsetning
1589	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1590	DocType: Program Enrollment	Transportation	samgöngur
1591	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ógilt Attribute
1592	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} Leggja skal fram
1593	DocType: Buying Settings	Default Supplier Group	Sjálfgefið Birgir Group
1594	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Magn verður að vera minna en eða jafnt og {0}
1595	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1596	DocType: Department Approver	Department Approver	Department Approver
1597	DocType: SMS Center	Total Characters	Samtals Stafir
1598	DocType: Employee Advance	Claimed	Krafist
1599	DocType: Crop	Row Spacing	Row Spacing
1600	apps/erpnext/erpnext/controllers/buying_controller.py +175	Please select BOM in BOM field for Item {0}	Vinsamlegast veldu BOM á BOM sviði í lið {0}
1601	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Það er ekkert hlutarafbrigði fyrir valda hlutinn
1602	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Reikningur Detail
1603	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Greiðsla Sættir Invoice
1604	DocType: Clinical Procedure	Procedure Template	Málsmeðferð máls
1605	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	framlag%
1606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1607		HSN-wise-summary of outward supplies	HSN-vitur-samantekt á ytri birgðum
1608	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1609	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	dreifingaraðili
1610	DocType: Asset Finance Book	Asset Finance Book	Eignarhaldsbók
1611	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shopping Cart Shipping Rule
1612	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1613	DocType: Party Tax Withholding Config	Applicable Percent	Gildandi hlutfall
1614		Ordered Items To Be Billed	Pantaði Items verður innheimt
1615	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Frá Range þarf að vera minna en við úrval
1616	DocType: Global Defaults	Global Defaults	Global Vanskil
1617	apps/erpnext/erpnext/projects/doctype/project/project.py +234	Project Collaboration Invitation	Project Samvinna Boð
1618	DocType: Salary Slip	Deductions	frádráttur
1619	DocType: Leave Allocation	LAL/	LAL /
1620	DocType: Setup Progress Action	Action Name	Aðgerð heiti
1621	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Start Ár
1622	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1623	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1624	DocType: Purchase Invoice	Start date of current invoice's period	Upphafsdagur tímabils núverandi reikningi er
1625	DocType: Salary Slip	Leave Without Pay	Leyfi án launa
1626	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413	Capacity Planning Error	Getu Planning Villa
1627		Trial Balance for Party	Trial Balance fyrir aðila
1628	DocType: Lead	Consultant	Ráðgjafi
1629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Foreldrar kennarasamkomu
1630	DocType: Salary Slip	Earnings	Hagnaður
1631	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500	Finished Item {0} must be entered for Manufacture type entry	Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1632	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Opnun Bókhald Balance
1633		GST Sales Register	GST söluskrá
1634	DocType: Sales Invoice Advance	Sales Invoice Advance	Velta Invoice Advance
1635	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ekkert til að biðja
1636	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Veldu lénin þín
1637	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Birgir
1638	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1639	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Greiðslumiðlar
1640	DocType: Travel Request	Employee Details	Upplýsingar um starfsmenn
1641	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields verður afritað aðeins á upphafinu.
1642	DocType: Setup Progress Action	Domains	lén
1643	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1644	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324	Management	Stjórn
1645	DocType: Cheque Print Template	Payer Settings	greiðandi Stillingar
1646	apps/erpnext/erpnext/public/js/utils/party.js +192	Select company first	Veldu fyrirtæki fyrst
1647	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1648	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1649	DocType: Delivery Note	Is Return	er aftur
1650	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93	Caution	Varúð
1651	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
1652	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862	Return / Debit Note	Return / skuldfærslu Note
1653	DocType: Price List Country	Price List Country	Verðskrá Country
1654	DocType: Item	UOMs	UOMs
1655	apps/erpnext/erpnext/stock/utils.py +238	{0} valid serial nos for Item {1}	{0} gild raðnúmer nos fyrir lið {1}
1656	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59	Item Code cannot be changed for Serial No.	Item Code er ekki hægt að breyta fyrir Raðnúmer
1657	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskipta Factor
1658	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Vinsamlegast sláðu Item Code til að fá lotunúmer
1659	DocType: Stock Settings	Default Item Group	Sjálfgefið Item Group
1660	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Veita upplýsingar.
1661	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Birgir gagnagrunni.
1662	DocType: Contract Template	Contract Terms and Conditions	Samningsskilmálar og skilyrði
1663	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	Þú getur ekki endurræst áskrift sem ekki er lokað.
1664	DocType: Account	Balance Sheet	Efnahagsreikningur
1665	DocType: Leave Type	Is Earned Leave	Er unnið skilið
1666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784	Cost Center For Item with Item Code '	Kostnaður Center For lið með Item Code &#39;
1667	DocType: Fee Validity	Valid Till	Gildir til
1668	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samtals foreldrar kennarasamkoma
1669	apps/erpnext/erpnext/accounts/page/pos/pos.js +2517	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1670	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Sama atriði er ekki hægt inn mörgum sinnum.
1671	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1672	DocType: Lead	Lead	Lead
1673	DocType: Email Digest	Payables	skammtímaskuldir
1674	DocType: Course	Course Intro	Auðvitað Um
1675	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} búin
1676	apps/erpnext/erpnext/controllers/buying_controller.py +376	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1677	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
1678		Purchase Order Items To Be Billed	Purchase Order Items verður innheimt
1679	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Uppfærir áætlaða komutíma.
1680	DocType: Program Enrollment Tool	Enrollment Details	Upplýsingar um innritun
1681	DocType: Purchase Invoice Item	Net Rate	Net Rate
1682	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Vinsamlegast veldu viðskiptavin
1683	DocType: Purchase Invoice Item	Purchase Invoice Item	Kaupa Reikningar Item
1684	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1685	DocType: Student Report Generation Tool	Assessment Terms	Námsmat
1686	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Atriði 1
1687	DocType: Holiday	Holiday	Holiday
1688	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Leyfi Tegund er madatory
1689	DocType: Support Settings	Close Issue After Days	Loka Issue Eftir daga
1690	DocType: Leave Control Panel	Leave blank if considered for all branches	Skildu eftir autt ef það er talið að öllum greinum
1691	DocType: Job Opening	Staffing Plan	Mönnun áætlun
1692	DocType: Bank Guarantee	Validity in Days	Gildi í dögum
1693	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-form er ekki fyrir Invoice: {0}
1694	DocType: Certified Consultant	Name of Consultant	Nafn ráðgjafa
1695	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Upplýsingar Greiðsla
1696	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Meðlimur Meðlimur
1697	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1698	DocType: Global Defaults	Current Fiscal Year	Yfirstandandi reikningsári
1699	DocType: Purchase Invoice	Group same items	Group sömu atriði
1700	DocType: Purchase Invoice	Disable Rounded Total	Slökkva á Ávalur Samtals
1701	DocType: Department	Parent Department	Foreldradeild
1702	DocType: Loan Application	Repayment Info	endurgreiðsla Upplýsingar
1703	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	&#39;Færslur&#39; má ekki vera autt
1704	DocType: Maintenance Team Member	Maintenance Role	Viðhald Hlutverk
1705	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Afrit róður {0} með sama {1}
1706		Trial Balance	Trial Balance
1707	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509	Fiscal Year {0} not found	Reikningsár {0} fannst ekki
1708	apps/erpnext/erpnext/config/hr.py +386	Setting up Employees	Setja upp Starfsmenn
1709	DocType: Sales Order	SO-	SO-
1710	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation User
1711	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Vinsamlegast veldu forskeyti fyrst
1712	DocType: Contract	Fulfilment Deadline	Uppfyllingardagur
1713	DocType: Student	O-	O-
1714	DocType: Subscription Settings	Subscription Settings	Áskriftarstillingar
1715	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppfæra sjálfvirk endurtekið tilvísun
1716	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281	Optional Holiday List not set for leave period {0}	Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
1717	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8	All Healthcare Service Unit	Öll heilbrigðisþjónusta
1718	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Rannsókn
1719	DocType: Maintenance Visit Purpose	Work Done	vinnu
1720	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1721	DocType: Announcement	All Students	Allir nemendur
1722	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Liður {0} verður að a non-birgðir atriði
1723	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Skoða Ledger
1724	DocType: Grading Scale	Intervals	millibili
1725	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Samræmd viðskipti
1726	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	elstu
1727	apps/erpnext/erpnext/stock/doctype/item/item.py +542	An Item Group exists with same name, please change the item name or rename the item group	An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1728	DocType: Crop Cycle	Less than a year	Minna en ár
1729	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1730	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Rest Of The World
1731	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The Item {0} getur ekki Hópur
1732	DocType: Crop	Yield UOM	Afrakstur UOM
1733		Budget Variance Report	Budget Dreifni Report
1734	DocType: Salary Slip	Gross Pay	Gross Pay
1735	DocType: Item	Is Item from Hub	Er hlutur frá miðstöð
1736	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Activity Type er nauðsynlegur.
1737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	arður Greiddur
1738	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	bókhald Ledger
1739	DocType: Asset Value Adjustment	Difference Amount	munurinn Upphæð
1740	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109	Dr {0} on Leave on {1}	Dr {0} á leyfi á {1}
1741	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Óráðstafað eigið fé
1743	DocType: Purchase Invoice	05-Change in POS	05-Breyting á POS
1744	DocType: Vehicle Log	Service Detail	þjónusta Detail
1745	DocType: BOM	Item Description	Lýsing á hlut
1746	DocType: Student Sibling	Student Sibling	Student systkini
1747	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Greiðslumáti
1748	DocType: Purchase Invoice	Supplied Items	Meðfylgjandi Items
1749	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
1750	DocType: Student	STUD.	STUD.
1751	DocType: Work Order	Qty To Manufacture	Magn To Framleiðsla
1752	DocType: Email Digest	New Income	ný Tekjur
1753	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Halda sama hlutfall allan kaup hringrás
1754	DocType: Opportunity Item	Opportunity Item	tækifæri Item
1755		Student and Guardian Contact Details	Student og Guardian Tengiliðir Upplýsingar
1756	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1757	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	tímabundin Opening
1758		Employee Leave Balance	Starfsmaður Leave Balance
1759	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Stöðunni á reikningnum {0} verður alltaf að vera {1}
1760	DocType: Patient Appointment	More Info	Meiri upplýsingar
1761	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Verðmat Gefa þarf fyrir lið í röð {0}
1762	DocType: Supplier Scorecard	Scorecard Actions	Stigatafla
1763	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Dæmi: Masters í tölvunarfræði
1764	DocType: Purchase Invoice	Rejected Warehouse	hafnað Warehouse
1765	DocType: GL Entry	Against Voucher	Against Voucher
1766	DocType: Item Default	Default Buying Cost Center	Sjálfgefið Buying Kostnaður Center
1767	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1768	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	að
1769	DocType: Supplier Quotation Item	Lead Time in days	Lead Time í dögum
1770	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76	Accounts Payable Summary	Viðskiptaskuldir Yfirlit
1771	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ekki heimild til að breyta frosinn reikning {0}
1772	DocType: Journal Entry	Get Outstanding Invoices	Fá útistandandi reikninga
1773	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86	Sales Order {0} is not valid	Velta Order {0} er ekki gilt
1774	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varið við nýja beiðni um tilboðsyfirlit
1775	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1776	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1777	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1778	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Lítil
1779	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun
1780	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Opnun Reikningur Verkfæri Tól
1781	DocType: Education Settings	Employee Number	starfsmaður Number
1782	DocType: Subscription Settings	Cancel Invoice After Grace Period	Hætta við innheimtu eftir náðartíma
1783	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1784	DocType: Project	% Completed	% Lokið
1785		Invoiced Amount (Exculsive Tax)	Upphæð á reikningi (Exculsive Tax)
1786	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Liður 2
1787	DocType: Supplier	SUPP-	SUPP-
1788	DocType: Travel Request	International	International
1789	DocType: Training Event	Training Event	Þjálfun Event
1790	DocType: Item	Auto re-order	Auto endurraða
1791	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	alls Náð
1792	DocType: Employee	Place of Issue	Útgáfustaður
1793	DocType: Contract	Contract	Samningur
1794	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
1795	DocType: Email Digest	Add Quote	Bæta Quote
1796	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1797	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	óbeinum kostnaði
1798	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row {0}: Qty is mandatory	Row {0}: Magn er nauðsynlegur
1799	DocType: Agriculture Analysis Criteria	Agriculture	Landbúnaður
1800	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Búðu til sölupöntun
1801	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493	Accounting Entry for Asset	Reikningsskil fyrir eign
1802	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847	Block Invoice	Loka innheimtu
1803	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Magn til að gera
1804	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	Sync Master Data	Sync Master Data
1805	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
1806	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vörur eða þjónustu
1807	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Mistókst að skrá þig inn
1808	apps/erpnext/erpnext/controllers/buying_controller.py +600	Asset {0} created	Eignin {0} búin til
1809	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
1810	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Háttur á greiðslu
1811	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Vefsíða Image ætti að vera opinber skrá eða vefslóð
1812	DocType: Student Applicant	AP	AP
1813	DocType: Purchase Invoice Item	BOM	BOM
1814	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Þetta er rót atriði hóp og ekki hægt að breyta.
1815	DocType: Journal Entry Account	Purchase Order	Pöntun
1816	DocType: Vehicle	Fuel UOM	eldsneyti UOM
1817	DocType: Warehouse	Warehouse Contact Info	Warehouse Contact Info
1818	DocType: Payment Entry	Write Off Difference Amount	Skrifaðu Off Mismunur Upphæð
1819	DocType: Volunteer	Volunteer Name	Sjálfboðaliðanöfn
1820	DocType: Leave Period	Carry Forward Leaves	Flytjið áfram blöð
1821	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1822	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56	No Salary Structure assigned for Employee {0} on given date {1}	Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
1823	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sendingarregla gildir ekki fyrir land {0}
1824	DocType: Item	Foreign Trade Details	Foreign Trade Upplýsingar
1825		Assessment Plan Status	Mat á stöðu áætlunarinnar
1826	DocType: Email Digest	Annual Income	Árleg innkoma
1827	DocType: Serial No	Serial No Details	Serial Nei Nánar
1828	DocType: Purchase Invoice Item	Item Tax Rate	Liður Skatthlutfall
1829	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104	Please select Physician and Date	Vinsamlegast veldu lækni og dagsetningu
1830	DocType: Student Group Student	Group Roll Number	Group Roll Number
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1832	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1833	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595	Delivery Note {0} is not submitted	Afhending Note {0} er ekki lögð
1834	apps/erpnext/erpnext/stock/get_item_details.py +158	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera Sub-dregist Item
1835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital útbúnaður
1836	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1837	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
1838	DocType: Item	ITEM-	ITEM-
1839	apps/erpnext/erpnext/controllers/selling_controller.py +124	Total allocated percentage for sales team should be 100	Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1840	DocType: Subscription Plan	Billing Interval Count	Greiðslumiðlunartala
1841	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Gildi vantar
1842	DocType: Sales Invoice Item	Edit Description	Breyta Lýsing
1843	DocType: Antibiotic	Antibiotic	Sýklalyf
1844		Team Updates	Team uppfærslur
1845	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936	For Supplier	fyrir Birgir
1846	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1847	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Gjaldmiðill)
1848	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Búa prenta sniði
1849	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gjald búin
1850	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fékk ekki fundið neitt atriði sem heitir {0}
1851	DocType: Supplier Scorecard Criteria	Criteria Formula	Viðmiðunarformúla
1852	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	alls Outgoing
1853	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1854	DocType: Bank Statement Transaction Settings Item	Transaction	Færsla
1855	DocType: Patient Appointment	Duration	Lengd
1856	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Fyrir hlut {0} verður magn að vera jákvætt númer
1857	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1858	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
1859	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1860	DocType: Item	Website Item Groups	Vefsíða Item Hópar
1861	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Gjaldmiðill)
1862	DocType: Daily Work Summary Group	Reminder	Áminning
1863	apps/erpnext/erpnext/stock/utils.py +233	Serial number {0} entered more than once	Raðnúmer {0} inn oftar en einu sinni
1864	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Dagbókarfærsla
1865	DocType: Expense Claim Advance	Unclaimed amount	Óhæfð upphæð
1866	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} atriði í gangi
1867	DocType: Workstation	Workstation Name	Workstation Name
1868	DocType: Grading Scale Interval	Grade Code	bekk Code
1869	DocType: POS Item Group	POS Item Group	POS Item Group
1870	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Sendu Digest:
1871	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Annað atriði má ekki vera eins og hlutkóði
1872	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620	BOM {0} does not belong to Item {1}	BOM {0} ekki tilheyra lið {1}
1873	DocType: Sales Partner	Target Distribution	Target Dreifing
1874	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Lokagjöf á Bráðabirgðamati
1875	DocType: Salary Slip	Bank Account No.	Bankareikningur nr
1876	DocType: Naming Series	This is the number of the last created transaction with this prefix	Þetta er fjöldi síðustu búin færslu með þessu forskeyti
1877	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)
1878	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	fella saman alla
1879	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Búðu til innkaupapöntun
1880	DocType: Quality Inspection Reading	Reading 8	lestur 8
1881	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
1882	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bókfært eignaaukning sjálfkrafa
1883	DocType: BOM Operation	Workstation	Workstation
1884	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Beiðni um Tilvitnun Birgir
1885	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
1886	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Vélbúnaður
1887	DocType: Prescription Dosage	Prescription Dosage	Ávísun Skammtar
1888	DocType: Contract	HR Manager	HR Manager
1889	apps/erpnext/erpnext/accounts/party.py +187	Please select a Company	Vinsamlegast veldu Company
1890	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1891	DocType: Purchase Invoice	Supplier Invoice Date	Birgir Dagsetning reiknings
1892	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Þetta gildi er notað til tímabundinnar útreikninga
1893	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Þú þarft að virkja Shopping Cart
1894	DocType: Payment Entry	Writeoff	Afskrifa
1895	DocType: Stock Settings	Naming Series Prefix	Heiti forskeyti fyrir nöfn
1896	DocType: Appraisal Template Goal	Appraisal Template Goal	Úttekt Snið Goal
1897	DocType: Salary Component	Earning	earnings
1898	DocType: Supplier Scorecard	Scoring Criteria	Stigatöflu
1899	DocType: Purchase Invoice	Party Account Currency	Party Reikningur Gjaldmiðill
1900		BOM Browser	BOM Browser
1901	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1902	DocType: Item Barcode	EAN	EAN
1903	DocType: Purchase Taxes and Charges	Add or Deduct	Bæta eða draga
1904	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Skarast skilyrði fundust milli:
1905	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1906	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Pöntunin Value
1907	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Matur
1908	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63	Ageing Range 3	Ageing Range 3
1909	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Loka Voucher Upplýsingar
1910	DocType: Shopify Log	Shopify Log	Shopify Log
1911	DocType: Maintenance Schedule Item	No of Visits	Engin heimsókna
1912	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
1913	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	innritast nemandi
1914	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Gjaldmiðill lokun reiknings skal vera {0}
1915	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
1916	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
1917	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Samningsskilmál Skilgreining Skilmálar
1918		Delivered Items To Be Billed	Afhent Items verður innheimt
1919	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1920	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62	Warehouse cannot be changed for Serial No.	Warehouse er ekki hægt að breyta fyrir Raðnúmer
1921	DocType: Authorization Rule	Average Discount	Meðal Afsláttur
1922	DocType: Project Update	Great/Quickly	Great / Fljótt
1923	DocType: Purchase Invoice Item	UOM	UOM
1924	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Árleg undanþága frá HRA
1925	DocType: Rename Tool	Utilities	Utilities
1926	DocType: POS Profile	Accounting	bókhald
1927	DocType: Employee	EMP/	EMP /
1928	DocType: Asset	Purchase Receipt Amount	Innheimtufjárhæð
1929	DocType: Employee Separation	Exit Interview Summary	Hætta við viðtalssamantekt
1930	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
1931	DocType: Asset	Depreciation Schedules	afskriftir Skrár
1932	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
1933	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Eftirfarandi reikningar gætu verið valin í GST stillingum:
1934	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102	Application period cannot be outside leave allocation period	Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1935	DocType: Activity Cost	Projects	verkefni
1936	DocType: Payment Request	Transaction Currency	Færsla Gjaldmiðill
1937	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Frá {0} | {1} {2}
1938	apps/erpnext/erpnext/public/js/hub/hub_listing.js +333	Removed from Favourites	Fjarlægt úr uppáhaldi
1939	DocType: Work Order Operation	Operation Description	Operation Lýsing
1940	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
1941	DocType: Quotation	Shopping Cart	Innkaupakerra
1942	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
1943	DocType: POS Profile	Campaign	herferð
1944	DocType: Supplier	Name and Type	Nafn og tegund
1945	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1946	DocType: Physician	Contacts and Address	Tengiliðir og heimilisfang
1947	DocType: Salary Structure	Max Benefits (Amount)	Max Hagur (upphæð)
1948	DocType: Purchase Invoice	Contact Person	Tengiliður
1949	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1950	DocType: Course Scheduling Tool	Course End Date	Auðvitað Lokadagur
1951	DocType: Holiday List	Holidays	Holidays
1952	DocType: Sales Order Item	Planned Quantity	Áætlaðir Magn
1953	DocType: Purchase Invoice Item	Item Tax Amount	Liður Tax Upphæð
1954	DocType: Water Analysis	Water Analysis Criteria	Vatn greining Criteria
1955	DocType: Item	Maintain Stock	halda lager
1956	DocType: Employee	Prefered Email	Ákjósanleg Email
1957	DocType: Student Admission	Eligibility and Details	Hæfi og upplýsingar
1958	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Net Breyting á fast eign
1959	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Magn
1960	DocType: Leave Control Panel	Leave blank if considered for all designations	Skildu eftir autt ef það er talið fyrir alla heita
1961	apps/erpnext/erpnext/controllers/accounts_controller.py +838	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1962	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421	Max: {0}	Max: {0}
1963	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	frá DATETIME
1964	DocType: Shopify Settings	For Company	Company
1965	apps/erpnext/erpnext/config/support.py +17	Communication log.	Samskipti þig.
1966	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1967	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Birgir Scorecard Scoring Variable
1968	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kaup Upphæð
1969	DocType: POS Closing Voucher	Modes of Payment	Breytingar á greiðslu
1970	DocType: Sales Invoice	Shipping Address Name	Sendingar Address Nafn
1971	DocType: Material Request	Terms and Conditions Content	Skilmálar og skilyrði Content
1972	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Það voru villur að búa til námskeiði
1973	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
1974	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	getur ekki verið meiri en 100
1975	apps/erpnext/erpnext/stock/doctype/item/item.py +788	Item {0} is not a stock Item	Liður {0} er ekki birgðir Item
1976	DocType: Maintenance Visit	Unscheduled	unscheduled
1977	DocType: Employee	Owned	eigu
1978	DocType: Salary Component	Depends on Leave Without Pay	Fer um leyfi án launa
1979	DocType: Pricing Rule	Higher the number, higher the priority	Hærri sem talan, hærri forgang
1980		Purchase Invoice Trends	Kaupa Reikningar Trends
1981	DocType: Employee	Better Prospects	betri horfur
1982	DocType: Travel Itinerary	Gluten Free	Glútenfrí
1983	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1984	DocType: Vehicle	License Plate	Númeraplata
1985	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	New Department
1986	DocType: Appraisal	Goals	mörk
1987	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Veldu POS prófíl
1988	DocType: Warranty Claim	Warranty / AMC Status	Ábyrgð í / AMC Staða
1989		Accounts Browser	reikningar Browser
1990	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Entry Tilvísun
1991	DocType: GL Entry	GL Entry	GL Entry
1992	DocType: Support Search Source	Response Options	Svörunarvalkostir
1993	DocType: HR Settings	Employee Settings	Employee Stillingar
1994	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Hleðsla greiðslukerfis
1995		Batch-Wise Balance History	Hópur-Wise Balance Saga
1996	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prenta uppfærðar í viðkomandi prenta sniði
1997	DocType: Package Code	Package Code	pakki Code
1998	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	lærlingur
1999	DocType: Purchase Invoice	Company GSTIN	Fyrirtæki GSTIN
2000	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Neikvætt Magn er ekki leyfð
2001	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
2002	DocType: Supplier Scorecard Period	SSC-	SSC-
2003	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Starfsmaður getur ekki skýrslu við sjálfan sig.
2004	DocType: Leave Type	Max Leaves Allowed	Hámark Leaves leyft
2005	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2006	DocType: Email Digest	Bank Balance	Bank Balance
2007	apps/erpnext/erpnext/accounts/party.py +252	Accounting Entry for {0}: {1} can only be made in currency: {2}	Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
2008	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Leyfi samþykki skylt í leyfi umsókn
2009	DocType: Job Opening	Job profile, qualifications required etc.	Job uppsetningu, hæfi sem krafist o.fl.
2010	DocType: Journal Entry Account	Account Balance	Staða reiknings
2011	apps/erpnext/erpnext/config/accounts.py +189	Tax Rule for transactions.	Tax Regla fyrir viðskiptum.
2012	DocType: Rename Tool	Type of document to rename.	Tegund skjals til að endurnefna.
2013	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
2014	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Samtals Skattar og gjöld (Company gjaldmiðli)
2015	DocType: Weather	Weather Parameter	Veðurparameter
2016	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Sýna P &amp; unclosed fjárhagsári er L jafnvægi
2017	DocType: Item	Asset Naming Series	Eignaheiti
2018	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Óska eftir tilvitnun
2019	apps/erpnext/erpnext/regional/india/utils.py +177	House rented dates should be atleast 15 days apart	Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2020	DocType: Clinical Procedure Template	Collection Details	Safn Upplýsingar
2021	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
2022	DocType: Land Unit	Linked Soil Texture	Tengd jarðvegur áferð
2023	DocType: Shipping Rule	Shipping Account	Sendingar Account
2024	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er óvirkur
2025	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
2026	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Viðskiptareikningar banka
2027	DocType: Quality Inspection	Readings	Upplestur
2028	DocType: Stock Entry	Total Additional Costs	Samtals viðbótarkostnað
2029	DocType: Course Schedule	SH	SH
2030	DocType: BOM	Scrap Material Cost(Company Currency)	Rusl efniskostnaði (Company Gjaldmiðill)
2031	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub þing
2032	DocType: Asset	Asset Name	Asset Name
2033	DocType: Project	Task Weight	verkefni Þyngd
2034	DocType: Shipping Rule Condition	To Value	til Value
2035	DocType: Asset Movement	Stock Manager	Stock Manager
2036	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Source warehouse is mandatory for row {0}	Source vöruhús er nauðsynlegur fyrir röð {0}
2037	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Greiðslutími í röð {0} er hugsanlega afrit.
2038	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbúnaður (beta)
2039	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892	Packing Slip	pökkun Slip
2040	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	skrifstofa leigu
2041	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Skipulag SMS Gateway stillingar
2042	DocType: Disease	Common Name	Algengt nafn
2043	DocType: Employee Boarding Activity	Employee Boarding Activity	Starfsmannaþjónusta
2044	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Innflutningur mistókst!
2045	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ekkert heimilisfang bætt við enn.
2046	DocType: Tax Withholding Category	Withhold Cumulative Tax Amount On First Invoice After Threshold	Halda uppsöfnuð skattafjárhæð á fyrstu reikningnum eftir þröskuld
2047	DocType: Workstation Working Hour	Workstation Working Hour	Workstation vinnustund
2048	DocType: Vital Signs	Blood Pressure	Blóðþrýstingur
2049	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analyst
2050	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} er ekki í gildum launum
2051	DocType: Employee Benefit Application	Max Benefits (Yearly)	Max Hagur (Árlega)
2052	DocType: Item	Inventory	Skrá
2053	DocType: Item	Sales Details	velta Upplýsingar
2054	DocType: Quality Inspection	QI-	QI-
2055	DocType: Opportunity	With Items	með atriði
2056	DocType: Asset Maintenance	Maintenance Team	Viðhaldsteymi
2057	DocType: Salary Component	Is Additional Component	Er viðbótarhluti
2058	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	í Magn
2059	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Staðfestu skráð námskeið fyrir nemendur í nemendahópi
2060	DocType: Notification Control	Expense Claim Rejected	Expense Krafa Hafnað
2061	DocType: Item	Item Attribute	Liður Attribute
2062	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	ríkisstjórn
2063	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
2064	DocType: Asset Movement	Source Location	Heimild Staðsetning
2065	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Name
2066	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Vinsamlegast sláðu endurgreiðslu Upphæð
2067	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Item Afbrigði
2068	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Þjónusta
2069	DocType: HR Settings	Email Salary Slip to Employee	Sendu Laun Slip til starfsmanns
2070	DocType: Cost Center	Parent Cost Center	Parent Kostnaður Center
2071	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065	Select Possible Supplier	Veldu Möguleg Birgir
2072	DocType: Sales Invoice	Source	Source
2073	DocType: Customer	Select, to make the customer searchable with these fields	Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum
2074	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Flytja inn afhendibréf frá Shopify á sendingu
2075	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Sýna lokaðar
2076	DocType: Leave Type	Is Leave Without Pay	Er Leyfi án launa
2077	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Asset Flokkur er nauðsynlegur fyrir Fast eignalið
2078	DocType: Fee Validity	Fee Validity	Gjaldgildi
2079	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Engar færslur finnast í Greiðsla töflunni
2080	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Þessi {0} átök með {1} fyrir {2} {3}
2081	DocType: Student Attendance Tool	Students HTML	nemendur HTML
2082	DocType: POS Profile	Apply Discount	gilda Afsláttur
2083	DocType: GST HSN Code	GST HSN Code	GST HSN kóða
2084	DocType: Employee External Work History	Total Experience	Samtals Experience
2085	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Opið Verkefni
2086	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pökkun Slip (s) Hætt
2087	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Cash Flow frá Fjárfesting
2088	DocType: Program Course	Program Course	program Námskeið
2089	DocType: Healthcare Service Unit	Allow Appointments	Leyfa skipan
2090	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Frakt og Áframsending Gjöld
2091	DocType: Homepage	Company Tagline for website homepage	Fyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
2092	DocType: Item Group	Item Group Name	Item Group Name
2093	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
2094	DocType: Student	Date of Leaving	Dagsetning Keyrsla
2095	DocType: Pricing Rule	For Price List	Fyrir verðskrá
2096	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2097	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Stillingar sjálfgefið
2098	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Búa Leiða
2099	DocType: Maintenance Schedule	Schedules	Skrár
2100	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS Profile er nauðsynlegt til að nota Point-of-Sale
2101	DocType: Purchase Invoice Item	Net Amount	Virði
2102	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
2103	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
2104	DocType: Landed Cost Voucher	Additional Charges	Önnur Gjöld
2105	DocType: Support Search Source	Result Route Field	Niðurstaða leiðsögn
2106	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
2107	DocType: Supplier Scorecard	Supplier Scorecard	Birgiratafla
2108	DocType: Plant Analysis	Result Datetime	Niðurstaða Datetime
2109		Support Hour Distribution	Stuðningstími Dreifing
2110	DocType: Maintenance Visit	Maintenance Visit	viðhald Visit
2111	DocType: Student	Leaving Certificate Number	Lokaprófsskírteini Fjöldi
2112	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
2113	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laus Hópur Magn á Lager
2114	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uppfæra Prenta Format
2115	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59	Leave Type {0} is not encashable	Leyfi Type {0} er ekki encashable
2116	DocType: Landed Cost Voucher	Landed Cost Help	Landað Kostnaður Hjálp
2117	DocType: Purchase Invoice	Select Shipping Address	Veldu Shipping Address
2118	DocType: Timesheet Detail	Expected Hrs	Væntanlegur HRS
2119	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Uppljómun Upplýsingar
2120	DocType: Leave Block List	Block Holidays on important days.	Block Holidays á mikilvægum dögum.
2121	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
2122	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Viðskiptakröfur Yfirlit
2123	DocType: POS Closing Voucher	Linked Invoices	Tengdir reikningar
2124	DocType: Loan	Monthly Repayment Amount	Mánaðarlega endurgreiðslu Upphæð
2125	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Opnun Reikningar
2126	DocType: Contract	Contract Details	Samningsupplýsingar
2127	apps/erpnext/erpnext/hr/doctype/employee/employee.py +206	Please set User ID field in an Employee record to set Employee Role	Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
2128	DocType: UOM	UOM Name	UOM Name
2129	DocType: GST HSN Code	HSN Code	HSN kóða
2130	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	framlag Upphæð
2131	DocType: Purchase Invoice	Shipping Address	Sendingar Address
2132	DocType: Stock Reconciliation	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.	Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
2133	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
2134	DocType: Expense Claim	EXP	EXP
2135	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Óvirkt Webhook gögn
2136	DocType: Water Analysis	Container	Ílát
2137	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
2138	DocType: Item Alternative	Two-way	Tveir-vegur
2139	DocType: Project	Day to Send	Dagur til að senda
2140	DocType: Healthcare Settings	Manage Sample Collection	Stjórna sýnishorni
2141	DocType: Production Plan	Ignore Existing Ordered Quantity	Hunsa núverandi skipað magn
2142	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Vinsamlegast stilltu röðina sem á að nota.
2143	DocType: Patient	Tobacco Past Use	Notkun tóbaks í fortíðinni
2144	DocType: Travel Itinerary	Mode of Travel	Ferðalög
2145	DocType: Sales Invoice Item	Brand Name	Vörumerki
2146	DocType: Purchase Receipt	Transporter Details	Transporter Upplýsingar
2147	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Notandi {0} er þegar úthlutað lækni {1}
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +2701	Default warehouse is required for selected item	Sjálfgefið vöruhús er nauðsynlegt til valið atriði
2149	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2150	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062	Possible Supplier	Möguleg Birgir
2151	DocType: Journal Entry	JV-RET-	JV-RET-
2152	DocType: Budget	Monthly Distribution	Mánaðarleg dreifing
2153	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver List er tóm. Vinsamlegast búa Receiver Listi
2154	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Heilbrigðisþjónusta (beta)
2155	DocType: Production Plan Sales Order	Production Plan Sales Order	Framleiðslu Plan Velta Order
2156	DocType: Sales Partner	Sales Partner Target	Velta Partner Target
2157	DocType: Loan Type	Maximum Loan Amount	Hámarkslán
2158	DocType: Pricing Rule	Pricing Rule	verðlagning Regla
2159	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Afrita rúlla númer fyrir nemanda {0}
2160	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Efni Beiðni um Innkaupapöntun
2161	DocType: Shopping Cart Settings	Payment Success URL	Greiðsla Velgengni URL
2162	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: aftur hlut {1} er ekki til í {2} {3}
2163	DocType: Purchase Receipt	PREC-	PREC-
2164	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Reikningar
2165		Bank Reconciliation Statement	Bank Sættir Yfirlýsing
2166	DocType: Consultation	Medical Coding	Medical erfðaskrá
2167	DocType: Healthcare Settings	Reminder Message	Áminningarskilaboð
2168		Lead Name	Lead Name
2169		POS	POS
2170	DocType: C-Form	III	III
2171	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Opnun Stock Balance
2172	DocType: Asset Category Account	Capital Work In Progress Account	Capital vinna í framfarir reikning
2173	apps/erpnext/erpnext/assets/doctype/asset/asset.js +84	Asset Value Adjustment	Breyting eignaverðs
2174	DocType: Employee Incentive	Payroll Date	Launardagsetning
2175	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} verður að birtast aðeins einu sinni
2176	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Leaves Úthlutað Tókst fyrir {0}
2177	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Engir hlutir í pakka
2178	DocType: Shipping Rule Condition	From Value	frá Value
2179	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673	Manufacturing Quantity is mandatory	Framleiðsla Magn er nauðsynlegur
2180	DocType: Loan	Repayment Method	endurgreiðsla Aðferð
2181	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
2182	DocType: Quality Inspection Reading	Reading 4	lestur 4
2183	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Nemendur eru í hjarta kerfisins, bæta við öllum nemendum
2184	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Lykilorð
2185	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mánaðarlega hæfilegt magn
2186	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
2187	DocType: Asset Maintenance Task	Certificate Required	Vottorð sem krafist er
2188	DocType: Company	Default Holiday List	Sjálfgefin Holiday List
2189	DocType: Pricing Rule	Supplier Group	Birgir Group
2190	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2191	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Frá tíma og tíma af {1} er skörun við {2}
2192	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	lager Skuldir
2193	DocType: Purchase Invoice	Supplier Warehouse	birgir Warehouse
2194	DocType: Opportunity	Contact Mobile No	Viltu samband við Mobile Nei
2195	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Veldu fyrirtæki
2196		Material Requests for which Supplier Quotations are not created	Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
2197	DocType: Student Report Generation Tool	Print Section	Prenta kafla
2198	DocType: Staffing Plan Detail	Estimated Cost Per Position	Áætlaður kostnaður á hverja stöðu
2199	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
2200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Tilvísun starfsmanna
2201	DocType: Student Group	Set 0 for no limit	Setja 0. engin takmörk
2202	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
2203	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
2204	DocType: Customer	Primary Address and Contact Detail	Aðal heimilisfang og tengiliðaval
2205	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Endursenda Greiðsla tölvupóst
2206	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nýtt verkefni
2207	DocType: Clinical Procedure	Appointment	Skipun
2208	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	gera Tilvitnun
2209	apps/erpnext/erpnext/config/education.py +230	Other Reports	aðrar skýrslur
2210	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vinsamlegast veldu að minnsta kosti eitt lén.
2211	DocType: Dependent Task	Dependent Task	Dependent Task
2212	DocType: Shopify Settings	Shopify Tax Account	Shopify Skattareikningur
2213	apps/erpnext/erpnext/stock/doctype/item/item.py +460	Conversion factor for default Unit of Measure must be 1 in row {0}	Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
2214	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265	Leave of type {0} cannot be longer than {1}	Leyfi af gerð {0} má ekki vera lengri en {1}
2215	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
2216	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
2217	DocType: HR Settings	Stop Birthday Reminders	Stop afmælisáminningar
2218	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249	Please set Default Payroll Payable Account in Company {0}	Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
2219	DocType: SMS Center	Receiver List	Receiver List
2220	apps/erpnext/erpnext/accounts/page/pos/pos.js +1098	Search Item	leit Item
2221	DocType: Payment Schedule	Payment Amount	Greiðslu upphæð
2222	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
2223	DocType: Patient Appointment	Referring Physician	Tilvísun læknir
2224	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	neytt Upphæð
2225	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Net Breyting á Cash
2226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
2227	DocType: Assessment Plan	Grading Scale	flokkun Scale
2228	apps/erpnext/erpnext/stock/doctype/item/item.py +454	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
2229	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696	Already completed	þegar lokið
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Lager í hendi
2231	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65	Please add the remaining benefits {0} to the application as \ pro-rata component	Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
2232	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Innflutningur Árangursrík!
2233	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Greiðsla Beiðni þegar til staðar {0}
2234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostnaður af úthlutuðum Items
2235	DocType: Physician	Hospital	Sjúkrahús
2236	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424	Quantity must not be more than {0}	Magn má ekki vera meira en {0}
2237	DocType: Travel Request Costing	Funded Amount	Fjármögnuð upphæð
2238	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118	Previous Financial Year is not closed	Næstliðnu reikningsári er ekki lokað
2239	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Aldur (dagar)
2240	DocType: Additional Salary	Additional Salary	Viðbótarupplýsingar Laun
2241	DocType: Quotation Item	Quotation Item	Tilvitnun Item
2242	DocType: Customer	Customer POS Id	Viðskiptavinur POS-auðkenni
2243	DocType: Account	Account Name	Nafn reiknings
2244	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486	From Date cannot be greater than To Date	Frá Dagsetning má ekki vera meiri en hingað til
2245	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Serial No {0} quantity {1} cannot be a fraction	Serial Nei {0} magn {1} getur ekki verið brot
2246	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Vinsamlegast sláðu inn slóðina á Woocommerce Server
2247	DocType: Purchase Order Item	Supplier Part Number	Birgir Part Number
2248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124	Conversion rate cannot be 0 or 1	Viðskiptahlutfall er ekki hægt að 0 eða 1
2249	DocType: Share Balance	To No	Til nr
2250	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
2251	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231	{0} {1} is cancelled or stopped	{0} {1} er aflýst eða henni hætt
2252	DocType: Accounts Settings	Credit Controller	Credit Controller
2253	DocType: Loan	Applicant Type	Umsækjandi Tegund
2254	DocType: Purchase Invoice	03-Deficiency in services	03-Skortur á þjónustu
2255	DocType: Delivery Note	Vehicle Dispatch Date	Ökutæki Sending Dagsetning
2256	DocType: Healthcare Settings	Default Medical Code Standard	Sjálfgefin Læknisfræðileg staðal
2257	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253	Purchase Receipt {0} is not submitted	Kvittun {0} er ekki lögð
2259	DocType: Company	Default Payable Account	Sjálfgefið Greiðist Reikningur
2260	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
2261	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Billed
2262	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	frátekið Magn
2263	DocType: Party Account	Party Account	Party Reikningur
2264	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vinsamlegast veldu fyrirtæki og tilnefningu
2265	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Mannauður
2266	DocType: Lead	Upper Income	efri Tekjur
2267	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	hafna
2268	DocType: Journal Entry Account	Debit in Company Currency	Debet í félaginu Gjaldmiðill
2269	DocType: BOM Item	BOM Item	BOM Item
2270	DocType: Appraisal	For Employee	fyrir starfsmann
2271	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Gera útborgun færslu
2272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance gegn Birgir skal gjaldfæra
2273	DocType: Company	Default Values	sjálfgefnar
2274	DocType: Certification Application	INR	INR
2275	DocType: Expense Claim	Total Amount Reimbursed	Heildarfjárhæð Endurgreiða
2276	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
2277	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
2278	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106	Against Supplier Invoice {0} dated {1}	Gegn Birgir Invoice {0} dagsett {1}
2279	DocType: Customer	Default Price List	Sjálfgefið Verðskrá
2280	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Eignastýring Hreyfing met {0} búin
2281	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Engar vörur fundust.
2282	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
2283	DocType: Share Transfer	Equity/Liability Account	Eigið / ábyrgðareikningur
2284	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Viðskiptavinur með sama nafni er þegar til
2285	DocType: Contract	Inactive	Óvirkt
2286	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
2287	DocType: Purchase Invoice	Total Net Weight	Samtals nettóþyngd
2288	DocType: Purchase Order	Order Confirmation No	Panta staðfestingar nr
2289	DocType: Purchase Invoice	Eligibility For ITC	Hæfi fyrir ITC
2290	DocType: Journal Entry	Entry Type	Entry Type
2291		Customer Credit Balance	Viðskiptavinur Credit Balance
2292	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Net Breyta í viðskiptaskuldum
2293	apps/erpnext/erpnext/selling/doctype/customer/customer.py +213	Credit limit has been crossed for customer {0} ({1}/{2})	Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2294	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2295	apps/erpnext/erpnext/config/accounts.py +146	Update bank payment dates with journals.	Uppfæra banka greiðslu dagsetningar með tímaritum.
2296	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	verðlagning
2297	DocType: Quotation	Term Details	Term Upplýsingar
2298	DocType: Employee Incentive	Employee Incentive	Starfsmaður hvatningu
2299	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
2300	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Samtals (án skatta)
2301	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Leiða Count
2302	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Tilboð í boði
2303	DocType: Manufacturing Settings	Capacity Planning For (Days)	Getu áætlanagerð fyrir (dagar)
2304	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Öflun
2305	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
2306	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Lögboðið reit - Program
2307	DocType: Special Test Template	Result Component	Niðurstaða hluti
2308	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	ábyrgð kröfu
2309		Lead Details	Lead Upplýsingar
2310	DocType: Volunteer	Availability and Skills	Framboð og hæfni
2311	DocType: Salary Slip	Loan repayment	lán endurgreiðslu
2312	DocType: Share Transfer	Asset Account	Eignareikningur
2313	DocType: Purchase Invoice	End date of current invoice's period	Lokadagur tímabils núverandi reikningi er
2314	DocType: Pricing Rule	Applicable For	gildir til
2315	DocType: Lab Test	Technician Name	Nafn tæknimanns
2316	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Aftengja greiðsla á niðurfellingar Invoice
2317	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
2318	DocType: Restaurant Reservation	No Show	Engin sýning
2319	DocType: Shipping Rule Country	Shipping Rule Country	Sendingar Regla Country
2320	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Leyfi og Mæting
2321	DocType: Asset	Comprehensive Insurance	Alhliða trygging
2322	DocType: Maintenance Visit	Partially Completed	hluta Lokið
2323	apps/erpnext/erpnext/healthcare/setup.py +258	Moderate Sensitivity	Miðlungs næmi
2324	DocType: Leave Type	Include holidays within leaves as leaves	Fela frí í laufum sem fer
2325	DocType: Sales Invoice	Packed Items	pakkað Items
2326	DocType: Contract	Contract Period	Samningstími
2327	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Ábyrgð kröfu gegn Raðnúmer
2328	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Total&#39;
2329	DocType: Employee	Permanent Address	Heimilisfang
2330	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
2331	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
2332	DocType: Consultation	Medication	Lyfjagjöf
2333	DocType: Production Plan	Include Non Stock Items	Inniheldur ekki hlutabréfaeign
2334	DocType: Project Update	Challenging/Slow	Krefjandi / Slow
2335	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vinsamlegast veldu atriði kóða
2336	DocType: Student Sibling	Studying in Same Institute	Nám í sömu Institute
2337	DocType: Leave Type	Earned Leave	Aflað Leyfi
2338	DocType: Territory	Territory Manager	Territory Manager
2339	DocType: Packed Item	To Warehouse (Optional)	Til Lager (Valfrjálst)
2340	DocType: GST Settings	GST Accounts	GST reikninga
2341	DocType: Payment Entry	Paid Amount (Company Currency)	Greiddur Magn (Company Gjaldmiðill)
2342	DocType: Purchase Invoice	Additional Discount	Viðbótarupplýsingar Afsláttur
2343	DocType: Selling Settings	Selling Settings	selja Stillingar
2344	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109	Confirm Action	Staðfestu aðgerð
2345	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Uppboð
2346	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
2347	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	fylling
2348	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Skoða í körfu
2349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	markaðskostnaður
2350		Item Shortage Report	Liður Skortur Report
2351	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
2352	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Þyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2353	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Efni Beiðni notað til að gera þetta lager Entry
2354	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Aðskilja námskeið byggt fyrir hverja lotu
2355	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single eining hlut.
2356	DocType: Fee Category	Fee Category	Fee Flokkur
2357	DocType: Agriculture Task	Next Business Day	Næsta viðskiptadagur
2358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Úthlutað blöð
2359	DocType: Drug Prescription	Dosage by time interval	Skammtur eftir tímabili
2360	DocType: Cash Flow Mapper	Section Header	Kaflaskipti
2361		Student Fee Collection	Student Fee Collection
2362	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Skipunartími (mín.)
2363	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gera Bókhald færslu fyrir hvert Stock Hreyfing
2364	DocType: Leave Allocation	Total Leaves Allocated	Samtals Leaves Úthlutað
2365	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2366	DocType: Employee	Date Of Retirement	Dagsetning starfsloka
2367	DocType: Upload Attendance	Get Template	fá sniðmát
2368	DocType: Additional Salary Component	Additional Salary Component	Viðbótarupplýsingar Launakomponent
2369	DocType: Material Request	Transferred	Flutt
2370	DocType: Vehicle	Doors	hurðir
2371	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext Uppsetningu lokið!
2372	DocType: Healthcare Settings	Collect Fee for Patient Registration	Safna gjöld fyrir skráningu sjúklinga
2373	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
2374	DocType: Course Assessment Criteria	Weightage	weightage
2375	DocType: Purchase Invoice	Tax Breakup	Tax Breakup
2376	DocType: Packing Slip	PS-	PS
2377	DocType: Member	Non Profit Member	Non Profit Member
2378	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
2379	DocType: Payment Schedule	Payment Term	Greiðsluskilmálar
2380	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
2381	DocType: Land Unit	Area	Svæði
2382	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	nýtt samband við
2383	DocType: Territory	Parent Territory	Parent Territory
2384	DocType: Purchase Invoice	Place of Supply	Framboðsstaður
2385	DocType: Quality Inspection Reading	Reading 2	lestur 2
2386	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98	Employee {0} already submited an apllication {1} for the payroll period {2}	Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2}
2387	DocType: Stock Entry	Material Receipt	efni Kvittun
2388	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Sendu inn / afgreiðdu greiðslur
2389	DocType: Homepage	Products	Vörur
2390	DocType: Announcement	Instructor	kennari
2391	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Veldu hlut (valfrjálst)
2392	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Gjaldskrá Stúdentahópur
2393	DocType: Student	AB+	AB +
2394	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
2395	DocType: Lead	Next Contact By	Næsta Samband með
2396	DocType: Compensatory Leave Request	Compensatory Leave Request	Bótaábyrgð
2397	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Magn krafist fyrir lið {0} í röð {1}
2398	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
2399	DocType: Blanket Order	Order Type	Order Type
2400		Item-wise Sales Register	Item-vitur Sales Register
2401	DocType: Asset	Gross Purchase Amount	Gross Kaup Upphæð
2402	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Opna sölur
2403	DocType: Asset	Depreciation Method	Afskriftir Method
2404	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er þetta Tax innifalinn í grunntaxta?
2405	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Total Target	alls Target
2406	DocType: Soil Texture	Sand Composition (%)	Sand samsetning (%)
2407	DocType: Job Applicant	Applicant for a Job	Umsækjandi um starf
2408	DocType: Production Plan Material Request	Production Plan Material Request	Framleiðslu Plan Efni Beiðni
2409	DocType: Purchase Invoice	Release Date	Útgáfudagur
2410	DocType: Stock Reconciliation	Reconciliation JSON	sættir JSON
2411	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
2412	DocType: Purchase Invoice Item	Batch No	hópur Nei
2413	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Framfarir starfsmanna
2414	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2415	DocType: Student Group Instructor	Student Group Instructor	Nemandi hópur kennari
2416	DocType: Grant Application	Assessment Mark (Out of 10)	Námsmat (af 10)
2417	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2418	apps/erpnext/erpnext/setup/doctype/company/company.py +257	Main	Main
2419	apps/erpnext/erpnext/stock/doctype/item/item.js +74	Variant	Variant
2420	apps/erpnext/erpnext/controllers/status_updater.py +163	For an item {0}, quantity must be negative number	Fyrir hlut {0} skal magn vera neikvætt númer
2421	DocType: Naming Series	Set prefix for numbering series on your transactions	Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2422	DocType: Employee Attendance Tool	Employees HTML	starfsmenn HTML
2423	apps/erpnext/erpnext/stock/doctype/item/item.py +474	Default BOM ({0}) must be active for this item or its template	Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2424	DocType: Employee	Leave Encashed?	Leyfi Encashed?
2425	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Tækifæri Frá sviði er nauðsynlegur
2426	DocType: Email Digest	Annual Expenses	Árleg útgjöld
2427	DocType: Item	Variants	afbrigði
2428	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196	Make Purchase Order	Gera Purchase Order
2429	DocType: SMS Center	Send To	Senda til
2430	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209	There is not enough leave balance for Leave Type {0}	Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2431	DocType: Payment Reconciliation Payment	Allocated amount	úthlutað magn
2432	DocType: Sales Team	Contribution to Net Total	Framlag til Nettó
2433	DocType: Sales Invoice Item	Customer's Item Code	Liður viðskiptavinar Code
2434	DocType: Stock Reconciliation	Stock Reconciliation	Stock Sættir
2435	DocType: Territory	Territory Name	Territory Name
2436	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211	Work-in-Progress Warehouse is required before Submit	Work-í-gangi Warehouse er krafist áður Senda
2437	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
2438	DocType: Bank Statement Transaction Settings Item	Mapped Data	Mapped Data
2439	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Tilvísun
2440	DocType: Payroll Period Date	Payroll Period Date	Launatímabil Dagsetning
2441	DocType: Supplier	Statutory info and other general information about your Supplier	Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period	Þú þarft að draga frá skatt vegna óskertra skattfrelsis og óhæfðar launþegar í síðasta launum.
2443	DocType: Item	Serial Nos and Batches	Raðnúmer og lotur
2444	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Styrkur nemendahóps
2445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262	Against Journal Entry {0} does not have any unmatched {1} entry	Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
2446	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Dótturfyrirtæki hafa þegar skipulagt fyrir {1} laus störf á fjárlögum {2}. \ Mönnun áætlun fyrir {0} ætti að úthluta fleiri laus störf og fjárhagsáætlun fyrir {3} en áætlað er fyrir dótturfyrirtæki þess
2447	apps/erpnext/erpnext/config/hr.py +166	Appraisals	úttektir
2448	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Þjálfun viðburðir
2449	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208	Duplicate Serial No entered for Item {0}	Afrit Serial Nei slegið í lið {0}
2450	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Fylgjast með leiðsögn með leiðsögn.
2451	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Skilyrði fyrir Shipping reglu
2452	apps/erpnext/erpnext/hr/doctype/employee/employee.py +170	Please enter	vinsamlegast sláðu
2453	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64	Maintenance Log	Viðhaldsskrá
2454	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Vinsamlegast settu síuna miðað Item eða Warehouse
2455	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
2456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43	Make Inter Company Journal Entry	Gerðu Inter Company Journal Entry
2457	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830	Discount amount cannot be greater than 100%	Afsláttarfjárhæð getur ekki verið meiri en 100%
2458	DocType: Sales Order	To Deliver and Bill	Að skila og Bill
2459	DocType: Student Group	Instructors	leiðbeinendur
2460	DocType: GL Entry	Credit Amount in Account Currency	Credit Upphæð í Account Gjaldmiðill
2461	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607	BOM {0} must be submitted	BOM {0} Leggja skal fram
2462	apps/erpnext/erpnext/config/accounts.py +472	Share Management	Hlutastýring
2463	DocType: Authorization Control	Authorization Control	Heimildin Control
2464	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
2465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856	Payment	greiðsla
2466	apps/erpnext/erpnext/controllers/stock_controller.py +96	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
2467	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Stjórna pantanir
2468	DocType: Work Order Operation	Actual Time and Cost	Raunveruleg tíma og kostnað
2469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
2470	DocType: Crop	Crop Spacing	Crop Spacing
2471	DocType: Course	Course Abbreviation	Auðvitað Skammstöfun
2472	DocType: Budget	Action if Annual Budget Exceeded on PO	Aðgerð ef árleg fjárhagsáætlun er yfir PO
2473	DocType: Student Leave Application	Student Leave Application	Student Leave Umsókn
2474	DocType: Item	Will also apply for variants	Mun einnig gilda fyrir afbrigði
2475	apps/erpnext/erpnext/assets/doctype/asset/asset.py +288	Asset cannot be cancelled, as it is already {0}	Eign er ekki hætt, eins og það er nú þegar {0}
2476	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31	Employee {0} on Half day on {1}	Starfsmaður {0} á hálfan dag á {1}
2477	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	Total working hours should not be greater than max working hours {0}	Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
2478	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Á
2479	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Knippi atriði á sölu.
2480	DocType: Material Request Plan Item	Actual Qty	Raunveruleg Magn
2481	DocType: Sales Invoice Item	References	Tilvísanir
2482	DocType: Quality Inspection Reading	Reading 10	lestur 10
2483	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48	Serial nos {0} does not belongs to the location {1}	Raðnúmer {0} tilheyrir ekki staðsetningunni {1}
2484	DocType: Item	Barcodes	Strikamerki
2485	DocType: Hub Category	Hub Node	Hub Node
2486	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
2487	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Associate	Félagi
2488	DocType: Asset Movement	Asset Movement	Asset Hreyfing
2489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567	Work Order {0} must be submitted	Vinnuskilyrði {0} verður að senda inn
2490	apps/erpnext/erpnext/accounts/page/pos/pos.js +2215	New Cart	nýtt körfu
2491	DocType: Taxable Salary Slab	From Amount	Frá upphæð
2492	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Liður {0} er ekki serialized Item
2493	DocType: Leave Type	Encashment	Encashment
2494	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16	Maximum leave allowed in the leave type {0} is {1}	Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1}
2495	DocType: SMS Center	Create Receiver List	Búa Receiver lista
2496	DocType: Vehicle	Wheels	hjól
2497	DocType: Packing Slip	To Package No.	Til spakki
2498	DocType: Patient Relation	Family	Fjölskylda
2499	DocType: Sales Invoice Item	Deferred Revenue Account	Frestað tekjuskattur
2500	DocType: Production Plan	Material Requests	efni Beiðnir

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