brotherton-erpnext/erpnext/translations/is.csv

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

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