brotherton-erpnext/erpnext/translations/is.csv

1	DocType: Employee	Salary Mode	laun Mode
2	DocType: Employee	Divorced	skilin
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Atriði þegar samstillt
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Supplier Scorecard	Notify Supplier	Tilkynna birgir
8	DocType: Item	Customer Items	Atriði viðskiptavina
9	DocType: Project	Costing and Billing	Kosta og innheimtu
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
11	DocType: Item	Publish Item to hub.erpnext.com	Birta Item til hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Tilkynningar í tölvupósti
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	mat
14	DocType: Item	Default Unit of Measure	Default Mælieiningin
15	DocType: SMS Center	All Sales Partner Contact	Allt Sales Partner samband við
16	DocType: Employee	Leave Approvers	Skildu Approvers
17	DocType: Sales Partner	Dealer	söluaðila
18	DocType: Employee	Rented	leigt
19	DocType: Purchase Order	PO-	PO-
20	DocType: POS Profile	Applicable for User	Gildir fyrir notanda
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
22	DocType: Vehicle Service	Mileage	mílufjöldi
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Viltu virkilega að skrappa þessa eign?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Veldu Default Birgir
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Gjaldmiðill er nauðsynlegt til verðlisti {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður að reikna í viðskiptunum.
27	DocType: Purchase Order	Customer Contact	viðskiptavinur samband við
28	DocType: Job Applicant	Job Applicant	Atvinna umsækjanda
29	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Engar fleiri niðurstöður.
31	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Legal
32	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	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}
33	DocType: Bank Guarantee	Customer	viðskiptavinur
34	DocType: Purchase Receipt Item	Required By	krafist er í
35	DocType: Delivery Note	Return Against Delivery Note	Aftur gegn afhendingu Note
36	DocType: Purchase Order	% Billed	% Billed
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Gengi að vera það sama og {0} {1} ({2})
38	DocType: Sales Invoice	Customer Name	Nafn viðskiptavinar
39	DocType: Vehicle	Natural Gas	Náttúru gas
40	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127	Bank account cannot be named as {0}	bankareikningur getur ekki verið nefnt sem {0}
41	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.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
43	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Það eru engar framlagðar launakröfur til að vinna úr.
44	DocType: Manufacturing Settings	Default 10 mins	Default 10 mínútur
45	DocType: Leave Type	Leave Type Name	Skildu Tegund Nafn
46	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	sýna opinn
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Series Uppfært Tókst
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Athuga
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Journal Entry Lögð
50	DocType: Pricing Rule	Apply On	gilda um
51	DocType: Item Price	Multiple Item prices.	Margar Item verð.
52		Purchase Order Items To Be Received	Purchase Order Items að berast
53	DocType: SMS Center	All Supplier Contact	Allt Birgir samband við
54	DocType: Support Settings	Support Settings	Stuðningur Stillingar
55	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	Væntanlegur Lokadagur má ekki vera minna en búist Start Date
56	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Ný Leave Umsókn
58		Batch Item Expiry Status	Hópur Item Fyrning Staða
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Bank Draft	Bank Draft
60	DocType: Mode of Payment Account	Mode of Payment Account	Mode greiðslureikning
61	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Sýna Afbrigði
62	DocType: Academic Term	Academic Term	fræðihugtak
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	efni
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	magn
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Reikninga borð getur ekki verið autt.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lán (skulda)
67	DocType: Employee Education	Year of Passing	Ár Passing
68	DocType: Item	Country of Origin	Upprunaland
69	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Á lager
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Opið Issues
71	DocType: Production Plan Item	Production Plan Item	Framleiðsla Plan Item
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	User {0} er þegar úthlutað til starfsmanns {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Heilbrigðisþjónusta
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Töf á greiðslu (dagar)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	þjónusta Expense
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870	Serial Number: {0} is already referenced in Sales Invoice: {1}	Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	reikningur
78	DocType: Maintenance Schedule Item	Periodicity	tíðni
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Reikningsár {0} er krafist
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
81	DocType: Salary Component	Abbr	skammst
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} passar ekki við {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
85	DocType: Timesheet	Total Costing Amount	Alls Kosta Upphæð
86	DocType: Delivery Note	Vehicle No	ökutæki Nei
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157	Please select Price List	Vinsamlegast veldu verðskrá
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
89	DocType: Production Order Operation	Work In Progress	Verk í vinnslu
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Vinsamlegast veldu dagsetningu
91	DocType: Employee	Holiday List	Holiday List
92	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118	Accountant	endurskoðandi
93	DocType: Cost Center	Stock User	Stock User
94	DocType: Company	Phone No	Sími nei
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Course Skrár búið:
96	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175	New {0}: #{1}	New {0}: # {1}
97		Sales Partners Commission	Velta Partners Commission
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Skammstöfun getur ekki haft fleiri en 5 stafi
99	DocType: Payment Request	Payment Request	greiðsla Beiðni
100	DocType: Asset	Value After Depreciation	Gildi Eftir Afskriftir
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Tengdar
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
104	DocType: Grading Scale	Grading Scale Name	Flokkun Scale Name
105	DocType: Subscription	Repeat on Day	Endurtaka á dag
106	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Þetta er rót reikningur og ekki hægt að breyta.
107	DocType: Sales Invoice	Company Address	Nafn fyrirtækis
108	DocType: BOM	Operations	aðgerðir
109	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
110	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
111	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ekki í hvaða virka Fiscal Year.
112	DocType: Packed Item	Parent Detail docname	Parent Detail DOCNAME
113	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
114	apps/erpnext/erpnext/utilities/user_progress.py +100	Kg	kg
115	DocType: Student Log	Log	Log
116	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Opnun fyrir Job.
117	DocType: Item Attribute	Increment	vöxtur
118	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Veldu Warehouse ...
119	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Auglýsingar
120	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama fyrirtæki er slegið oftar en einu sinni
121	DocType: Employee	Married	giftur
122	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ekki leyft {0}
123	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Fá atriði úr
124	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	Stock cannot be updated against Delivery Note {0}	Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
125	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Vara {0}
126	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Engin atriði skráð
127	DocType: Payment Reconciliation	Reconcile	sætta
128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	matvöruverslun
129	DocType: Quality Inspection Reading	Reading 1	lestur 1
130	DocType: Process Payroll	Make Bank Entry	Gera Bank færslu
131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	lífeyrissjóðir
132	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
133	DocType: SMS Center	All Sales Person	Allt Sales Person
134	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.
135	apps/erpnext/erpnext/accounts/page/pos/pos.js +1700	Not items found	Ekki atriði fundust
136	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	Laun Uppbygging vantar
137	DocType: Lead	Person Name	Sá Name
138	DocType: Sales Invoice Item	Sales Invoice Item	Velta Invoice Item
139	DocType: Account	Credit	Credit
140	DocType: POS Profile	Write Off Cost Center	Skrifaðu Off Kostnaður Center
141	apps/erpnext/erpnext/public/js/setup_wizard.js +109	e.g. "Primary School" or "University"	td "Primary School" eða "University"
142	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	lager Skýrslur
143	DocType: Warehouse	Warehouse Detail	Warehouse Detail
144	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
145	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
146	apps/erpnext/erpnext/stock/doctype/item/item.py +467	"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
147	DocType: Vehicle Service	Brake Oil	Brake Oil
148	DocType: Tax Rule	Tax Type	Tax Type
149	apps/erpnext/erpnext/controllers/taxes_and_totals.py +552	Taxable Amount	Skattskyld fjárhæð
150	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
151	DocType: BOM	Item Image (if not slideshow)	Liður Image (ef ekki myndasýning)
152	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	An Viðskiptavinur til staðar með sama nafni
153	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Raunveruleg Rekstur Time
154	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040	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
155	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913	Select BOM	Veldu BOM
156	DocType: SMS Log	SMS Log	SMS Log
157	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnaður við afhent Items
158	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
159	DocType: Student Log	Student Log	Student Log
160	DocType: Quality Inspection	Get Specification Details	Fá upplýsingar eru
161	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Sniðmát af birgðastöðu.
162	DocType: Lead	Interested	áhuga
163	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	opnun
164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Frá {0} til {1}
165	DocType: Item	Copy From Item Group	Afrita Frá Item Group
166	DocType: Journal Entry	Opening Entry	opnun Entry
167	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Reikningur Pay Aðeins
168	DocType: Employee Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímum
169	DocType: Stock Entry	Additional Costs	viðbótarkostnað
170	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
171	DocType: Lead	Product Enquiry	vara Fyrirspurnir
172	DocType: Academic Term	Schools	skólar
173	DocType: School Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
174	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
175	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Vinsamlegast sláðu fyrirtæki fyrst
176	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Vinsamlegast veldu Company fyrst
177	DocType: Employee Education	Under Graduate	undir Graduate
178	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
179	DocType: BOM	Total Cost	Heildar kostnaður
180	DocType: Journal Entry Account	Employee Loan	starfsmaður Lán
181	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Afþreying Log:
182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250	Item {0} does not exist in the system or has expired	Liður {0} er ekki til í kerfinu eða er útrunnið
183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Fasteign
184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Reikningsyfirlit
185	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
186	DocType: Purchase Invoice Item	Is Fixed Asset	Er fast eign
187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Laus Magn er {0}, þú þarft {1}
188	DocType: Expense Claim Detail	Claim Amount	bótafjárhæðir
189	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinar hópur í cutomer töflunni
190	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Birgir Type / Birgir
191	DocType: Naming Series	Prefix	forskeyti
192	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Staðsetning viðburðar
193	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Consumable	einnota
194	DocType: Employee	B-	B-
195	DocType: Upload Attendance	Import Log	innflutningur Log
196	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Dragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
197	DocType: Training Result Employee	Grade	bekk
198	DocType: Sales Invoice Item	Delivered By Supplier	Samþykkt með Birgir
199	DocType: SMS Center	All Contact	Allt samband við
200	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901	Production Order already created for all items with BOM	Framleiðslu Order þegar búið fyrir öll atriði með BOM
201	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215	Annual Salary	árslaunum
202	DocType: Daily Work Summary	Daily Work Summary	Daily Work Yfirlit
203	DocType: Period Closing Voucher	Closing Fiscal Year	Lokun fjárhagsársins
204	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} er frosinn
205	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	lager Útgjöld
207	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Veldu Target Warehouse
208	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Vinsamlegast sláðu Valinn netfangi
209	DocType: Program Enrollment	School Bus	Skólabíll
210	DocType: Journal Entry	Contra Entry	contra Entry
211	DocType: Journal Entry Account	Credit in Company Currency	Credit í félaginu Gjaldmiðill
212	DocType: Delivery Note	Installation Status	uppsetning Staða
213	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
214	apps/erpnext/erpnext/controllers/buying_controller.py +323	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
215	DocType: Request for Quotation	RFQ-	RFQ-
216	DocType: Item	Supply Raw Materials for Purchase	Framboð Raw Materials til kaups
217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148	At least one mode of payment is required for POS invoice.	Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
218	DocType: Products Settings	Show Products as a List	Sýna vörur sem lista
219	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Sæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Liður {0} er ekki virkur eða enda líf hefur verið náð
221	apps/erpnext/erpnext/utilities/user_progress.py +144	Example: Basic Mathematics	Dæmi: Basic stærðfræði
222	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
223	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Stillingar fyrir HR Module
224	DocType: SMS Center	SMS Center	SMS Center
225	DocType: Sales Invoice	Change Amount	Breyta Upphæð
226	DocType: BOM Update Tool	New BOM	ný BOM
227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Vinsamlegast sláðu inn afhendingardagsetningu
228	DocType: Depreciation Schedule	Make Depreciation Entry	Gera Afskriftir færslu
229	DocType: Appraisal Template Goal	KRA	KRA
230	DocType: Lead	Request Type	Beiðni Type
231	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	gera starfsmanni
232	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
233	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26	Add Rooms	Bæta við herbergjum
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Execution	framkvæmd
235	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Upplýsingar um starfsemi fram.
236	DocType: Serial No	Maintenance Status	viðhald Staða
237	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
238	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Atriði og Verðlagning
239	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hours: {0}
240	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
241	DocType: Customer	Individual	einstök
242	DocType: Interest	Academics User	fræðimenn User
243	DocType: Cheque Print Template	Amount In Figure	Upphæð Á mynd
244	DocType: Employee Loan Application	Loan Info	lán Info
245	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Áætlun um heimsóknir viðhald.
246	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Birgir Tímabil
247	DocType: POS Profile	Customer Groups	Hópar viðskiptavina
248	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Ársreikningur
249	DocType: Guardian	Students	nemendur
250	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reglur um beitingu verðlagningu og afslátt.
251	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Verðlisti verður að gilda fyrir að kaupa eða selja
252	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
253	DocType: Pricing Rule	Discount on Price List Rate (%)	Afsláttur á verðlista Rate (%)
254	DocType: Offer Letter	Select Terms and Conditions	Valið Skilmálar og skilyrði
255	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	út Value
256	DocType: Production Planning Tool	Sales Orders	velta Pantanir
257	DocType: Purchase Taxes and Charges	Valuation	verðmat
258		Purchase Order Trends	Purchase Order Trends
259	apps/erpnext/erpnext/utilities/user_progress.py +50	Go to Customers	Fara til viðskiptavina
260	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
261	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Úthluta lauf á árinu.
262	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	ófullnægjandi Stock
264	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökkva Stærð Skipulags- og Time mælingar
265	DocType: Email Digest	New Sales Orders	Ný Velta Pantanir
266	DocType: Bank Guarantee	Bank Account	Bankareikning
267	DocType: Leave Type	Allow Negative Balance	Leyfa neikvæða stöðu
268	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
269	DocType: Employee	Create User	Búa til notanda
270	DocType: Selling Settings	Default Territory	Sjálfgefið Territory
271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Sjónvarp
272	DocType: Production Order Operation	Updated via 'Time Log'	Uppfært með &#39;Time Innskráning &quot;
273	apps/erpnext/erpnext/controllers/taxes_and_totals.py +424	Advance amount cannot be greater than {0} {1}	Fyrirfram upphæð getur ekki verið meiri en {0} {1}
274	DocType: Naming Series	Series List for this Transaction	Series List fyrir þessa færslu
275	DocType: Company	Enable Perpetual Inventory	Virkja ævarandi birgða
276	DocType: Company	Default Payroll Payable Account	Default Launaskrá Greiðist Reikningur
277	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Uppfæra Email Group
278	DocType: Sales Invoice	Is Opening Entry	Er Opnun færslu
279	DocType: Customer Group	Mention if non-standard receivable account applicable	Umtal ef non-staðall nái reikning við
280	DocType: Course Schedule	Instructor Name	kennari Name
281	DocType: Supplier Scorecard	Criteria Setup	Viðmiðunarskipulag
282	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Fyrir Lager er krafist áður Senda
283	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	fékk á
284	DocType: Sales Partner	Reseller	sölumaður
285	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Ef hakað Mun fela ekki lager vörur í efni beiðnir.
286	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Vinsamlegast sláðu Company
287	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi Item
288		Production Orders in Progress	Framleiðslu Pantanir í vinnslu
289	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Handbært fé frá fjármögnun
290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2279	LocalStorage is full , did not save	LocalStorage er fullt, ekki spara
291	DocType: Lead	Address & Contact	Heimilisfang &amp; Hafa samband
292	DocType: Leave Allocation	Add unused leaves from previous allocations	Bæta ónotuðum blöð frá fyrri úthlutanir
293	DocType: Sales Partner	Partner website	Vefsíða Partner
294	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Bæta Hlutir
295	apps/erpnext/erpnext/utilities/user_progress.py +46	Contact Name	Nafn tengiliðar
296	DocType: Course Assessment Criteria	Course Assessment Criteria	Námsmat Viðmið
297	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Býr laun miði fyrir ofangreinda forsendum.
298	DocType: POS Customer Group	POS Customer Group	POS viðskiptavinar Group
299	DocType: Cheque Print Template	Line spacing for amount in words	Línubil fyrir fjárhæð í orðum
300	DocType: Vehicle	Additional Details	Önnur Nánar
301	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Námsmat:
302	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Engin lýsing gefin
303	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Beiðni um kaupin.
304	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
305	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	Net Borga má ekki vera minna en 0
306	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
307	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Létta Dagsetning verður að vera hærri en Dagsetning Tengja
308	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223	Leaves per Year	Leaves á ári
309	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
310	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Warehouse {0} ekki tilheyra félaginu {1}
311	DocType: Email Digest	Profit & Loss	Hagnaður &amp; Tap
312	apps/erpnext/erpnext/utilities/user_progress.py +101	Litre	Litre
313	DocType: Task	Total Costing Amount (via Time Sheet)	Total kostnaðarútreikninga Magn (með Time Sheet)
314	DocType: Item Website Specification	Item Website Specification	Liður Website Specification
315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Skildu Bannaður
316	apps/erpnext/erpnext/stock/doctype/item/item.py +675	Item {0} has reached its end of life on {1}	Liður {0} hefur náð enda sitt líf á {1}
317	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank Entries
318	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Árleg
319	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sættir Item
320	DocType: Stock Entry	Sales Invoice No	Reiknings No.
321	DocType: Material Request Item	Min Order Qty	Min Order Magn
322	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
323	DocType: Lead	Do Not Contact	Ekki samband
324	apps/erpnext/erpnext/utilities/user_progress.py +164	People who teach at your organisation	Fólk sem kenna í fyrirtæki þínu
325	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
326	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Software Developer	Forritari
327	DocType: Item	Minimum Order Qty	Lágmark Order Magn
328	DocType: Pricing Rule	Supplier Type	birgir Type
329	DocType: Course Scheduling Tool	Course Start Date	Auðvitað Start Date
330		Student Batch-Wise Attendance	Student Hópur-Wise Aðsókn
331	DocType: POS Profile	Allow user to edit Rate	Leyfa notanda að breyta Meta
332	DocType: Item	Publish in Hub	Birta á Hub
333	DocType: Student Admission	Student Admission	Student Aðgangseyrir
334		Terretory	Terretory
335	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Item {0} is cancelled	Liður {0} er hætt
336	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903	Material Request	efni Beiðni
337	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra Úthreinsun Dagsetning
338	DocType: Item	Purchase Details	kaup Upplýsingar
339	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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}
340	DocType: Employee	Relation	relation
341	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
342	DocType: Student Guardian	Mother	móðir
343	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Staðfest pantanir frá viðskiptavinum.
344	DocType: Purchase Receipt Item	Rejected Quantity	hafnað Magn
345	DocType: Notification Control	Notification Control	Tilkynning Control
346	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
347	DocType: Lead	Suggestions	tillögur
348	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.
349	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
350	DocType: Supplier	Address HTML	Heimilisfang HTML
351	DocType: Lead	Mobile No.	Mobile No.
352	DocType: Maintenance Schedule	Generate Schedule	búa Stundaskrá
353	DocType: Purchase Invoice Item	Expense Head	Expense Head
354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Vinsamlegast veldu Charge Tegund fyrst
355	DocType: Student Group Student	Student Group Student	Student Group Student
356	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	nýjustu
357	DocType: Vehicle Service	Inspection	skoðun
358	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Listi
359	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
360	DocType: Email Digest	New Quotations	ný Tilvitnun
361	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
362	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Fyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
363	DocType: Tax Rule	Shipping County	Sendingar County
364	apps/erpnext/erpnext/config/desktop.py +158	Learn	Frekari
365	DocType: Asset	Next Depreciation Date	Næsta Afskriftir Dagsetning
366	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Virkni Kostnaður á hvern starfsmann
367	DocType: Accounts Settings	Settings for Accounts	Stillingar fyrir reikninga
368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Invoice Nei er í kaupa Reikningar {0}
369	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Stjórna velta manneskja Tree.
370	DocType: Job Applicant	Cover Letter	Kynningarbréf
371	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Framúrskarandi Tékkar og Innlán til að hreinsa
372	DocType: Item	Synced With Hub	Samstillt Með Hub
373	DocType: Vehicle	Fleet Manager	Fleet Manager
374	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
375	apps/erpnext/erpnext/setup/doctype/company/company.js +80	Wrong Password	Rangt lykilorð
376	DocType: Item	Variant Of	afbrigði af
377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
378	DocType: Period Closing Voucher	Closing Account Head	Loka reikningi Head
379	DocType: Employee	External Work History	Ytri Vinna Saga
380	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Hringlaga Tilvísun Villa
381	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
382	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.
383	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri kanti
384	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
385	DocType: Lead	Industry	Iðnaður
386	DocType: Employee	Job Profile	Atvinna Profile
387	DocType: BOM Item	Rate & Amount	Röð og upphæð
388	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
389	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
390	DocType: Journal Entry	Multi Currency	multi Gjaldmiðill
391	DocType: Payment Reconciliation Invoice	Invoice Type	Reikningar Type
392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Afhendingarseðilinn
393	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Setja upp Skattar
394	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Kostnaðarverð seldrar Eignastýring
395	apps/erpnext/erpnext/accounts/utils.py +345	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.
396	apps/erpnext/erpnext/stock/doctype/item/item.py +436	{0} entered twice in Item Tax	{0} slá inn tvisvar í lið Tax
397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Samantekt fyrir þessa viku og bið starfsemi
398	DocType: Student Applicant	Admitted	viðurkenndi
399	DocType: Workstation	Rent Cost	Rent Kostnaður
400	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Upphæð Eftir Afskriftir
401	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Næstu Dagbókaratriði
402	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Vinsamlegast veldu mánuði og ár
403	DocType: Employee	Company Email	fyrirtæki Email
404	DocType: GL Entry	Debit Amount in Account Currency	Debit Upphæð í Account Gjaldmiðill
405	DocType: Supplier Scorecard	Scoring Standings	Stigagjöf
406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Panta gildi
407	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / reiðufé gagnvart aðila eða fyrir innra flytja
408	DocType: Shipping Rule	Valid for Countries	Gildir fyrir löndum
409	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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
410	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Pöntunin Talin
411	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
412	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
413	DocType: Course Scheduling Tool	Course Scheduling Tool	Auðvitað Tímasetningar Tool
414	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
415	DocType: Item Tax	Tax Rate	skatthlutfall
416	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
417	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870	Select Item	Veldu Item
418	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Purchase Invoice {0} er þegar lögð
419	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Umbreyta til non-Group
421	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Hópur (fullt) af hlut.
422	DocType: C-Form Invoice Detail	Invoice Date	Dagsetning reiknings
423	DocType: GL Entry	Debit Amount	debet Upphæð
424	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 Account á félaginu í {0} {1}
425	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	Vinsamlega sjá viðhengi
426	DocType: Purchase Order	% Received	% móttekin
427	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Búa Student Hópar
428	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Skipulag þegar lokið !!
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Lánshæð upphæð
430		Finished Goods	fullunnum
431	DocType: Delivery Note	Instructions	leiðbeiningar
432	DocType: Quality Inspection	Inspected By	skoðað með
433	DocType: Maintenance Visit	Maintenance Type	viðhald Type
434	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ekki skráður í námskeiðið {2}
435	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
436	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
437	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Bæta Hlutir
438	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
439	DocType: Leave Application	Leave Approver Name	Skildu samþykkjari Nafn
440	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dags
441	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Hagnaður, Frádráttur og annar hluti Laun
442	DocType: Packed Item	Packed Item	pakkað Item
443	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Sjálfgefnar stillingar til að kaupa viðskiptum.
444	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
445	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
446	DocType: Program Enrollment	Enrolled courses	Skráðir námskeið
447	DocType: Currency Exchange	Currency Exchange	gjaldeyri
448	DocType: Asset	Item Name	Item Name
449	DocType: Authorization Rule	Approving User (above authorized value)	Samþykkir notandi (yfir viðurkennda gildi)
450	DocType: Email Digest	Credit Balance	Inneignin
451	DocType: Employee	Widowed	Ekkja
452	DocType: Request for Quotation	Request for Quotation	Beiðni um tilvitnun
453	DocType: Salary Slip Timesheet	Working Hours	Vinnutími
454	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
455	apps/erpnext/erpnext/accounts/page/pos/pos.js +1481	Create a new Customer	Búa til nýja viðskiptavini
456	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
457	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Búa innkaupapantana
458		Purchase Register	kaup Register
459	DocType: Course Scheduling Tool	Rechedule	Rechedule
460	DocType: Landed Cost Item	Applicable Charges	gildandi Gjöld
461	DocType: Workstation	Consumable Cost	einnota Kostnaður
462	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
463	DocType: Purchase Receipt	Vehicle Date	ökutæki Dagsetning
464	DocType: Student Log	Medical	Medical
465	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Ástæðan fyrir að tapa
466	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Lead Eigandi getur ekki verið sama og Lead
467	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Úthlutað magn getur ekki hærri en óleiðréttum upphæð
468	DocType: Announcement	Receiver	Receiver
469	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
470	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	tækifæri
471	DocType: Employee	Single	Single
472	DocType: Salary Slip	Total Loan Repayment	Alls Loan Endurgreiðsla
473	DocType: Account	Cost of Goods Sold	Kostnaður af seldum vörum
474	DocType: Purchase Invoice	Yearly	Árlega
475	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Vinsamlegast sláðu Kostnaður Center
476	DocType: Journal Entry Account	Sales Order	Sölupöntun
477	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Avg. sölugengi
478	DocType: Assessment Plan	Examiner Name	prófdómari Name
479	DocType: Purchase Invoice Item	Quantity and Rate	Magn og Rate
480	DocType: Delivery Note	% Installed	% Uppsett
481	apps/erpnext/erpnext/utilities/user_progress.py +184	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
482	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Vinsamlegast sláðu inn nafn fyrirtækis fyrst
483	DocType: Purchase Invoice	Supplier Name	Nafn birgja
484	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lestu ERPNext Manual
485	DocType: Account	Is Group	er hópur
486	DocType: Email Digest	Pending Purchase Orders	Bíður Purchase Pantanir
487	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Sjálfkrafa Setja Serial Nos miðað FIFO
488	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Athuga Birgir Reikningur númer Sérstöðu
489	DocType: Vehicle Service	Oil Change	olía Breyta
490	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Non Profit	non Profit
492	DocType: Production Order	Not Started	ekki byrjað
493	DocType: Lead	Channel Partner	Channel Partner
494	DocType: Account	Old Parent	Old Parent
495	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Skyldanlegt námskeið - námsár
496	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
497	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
498	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
499	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global stillingar fyrir alla framleiðsluaðferðum.
500	DocType: Accounts Settings	Accounts Frozen Upto	Reikninga Frozen uppí
501	DocType: SMS Log	Sent On	sendi á
502	apps/erpnext/erpnext/stock/doctype/item/item.py +637	Attribute {0} selected multiple times in Attributes Table	Eiginleiki {0} valin mörgum sinnum í eigindum töflu
503	DocType: HR Settings	Employee record is created using selected field.	Starfsmaður færsla er búin til með völdu sviði.
504	DocType: Sales Order	Not Applicable	Á ekki við
505	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday skipstjóri.
506	DocType: Request for Quotation Item	Required Date	Áskilið Dagsetning
507	DocType: Delivery Note	Billing Address	Greiðslufang
508	DocType: BOM	Costing	kosta
509	DocType: Tax Rule	Billing County	Innheimta County
510	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
511	DocType: Request for Quotation	Message for Supplier	Skilaboð til Birgir
512	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Magn
513	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Netfang
514	DocType: Item	Show in Website (Variant)	Sýna í Website (Variant)
515	DocType: Employee	Health Concerns	Heilsa Áhyggjuefni
516	DocType: Process Payroll	Select Payroll Period	Veldu Launaskrá Tímabil
517	DocType: Purchase Invoice	Unpaid	ógreitt
518	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Frátekið til sölu
519	DocType: Packing Slip	From Package No.	Frá pakkinn nr
520	DocType: Item Attribute	To Range	til Hóflegt
521	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verðbréfa
522	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
523	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Samtals lauf úthlutað er nauðsynlegur
524	DocType: Job Opening	Description of a Job Opening	Lýsing á starf opnun
525	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Bið starfsemi fyrir dag
526	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Aðsókn met.
527	DocType: Salary Structure	Salary Component for timesheet based payroll.	Laun Component fyrir timesheet byggt launaskrá.
528	DocType: Sales Order Item	Used for Production Plan	Notað fyrir framleiðslu áætlun
529	DocType: Employee Loan	Total Payment	Samtals greiðsla
530	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli rekstrar (í mín)
531	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
532	DocType: Customer	Buyer of Goods and Services.	Kaupandi vöru og þjónustu.
533	DocType: Journal Entry	Accounts Payable	Viðskiptaskuldir
534	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Völdu BOMs eru ekki fyrir sama hlut
535	DocType: Supplier Scorecard Standing	Notify Other	Tilkynna Annað
536	DocType: Pricing Rule	Valid Upto	gildir uppí
537	DocType: Training Event	Workshop	Workshop
538	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varið innkaupapantanir
539	apps/erpnext/erpnext/utilities/user_progress.py +39	List a few of your customers. They could be organizations or individuals.	Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
540	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nóg Varahlutir til að byggja
541	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	bein Tekjur
542	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
543	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Administrative Officer	Administrative Officer
544	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Vinsamlegast veldu Námskeið
545	DocType: Timesheet Detail	Hrs	Hrs
546	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Vinsamlegast veldu Company
547	DocType: Stock Entry Detail	Difference Account	munurinn Reikningur
548	DocType: Purchase Invoice	Supplier GSTIN	Birgir GSTIN
549	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
550	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
551	DocType: Production Order	Additional Operating Cost	Viðbótarupplýsingar rekstrarkostnaður
552	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	snyrtivörur
553	apps/erpnext/erpnext/stock/doctype/item/item.py +533	To merge, following properties must be same for both items	Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
554	DocType: Shipping Rule	Net Weight	Net Weight
555	DocType: Employee	Emergency Phone	Neyðarnúmer Sími
556	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kaupa
557		Serial No Warranty Expiry	Serial Nei Ábyrgð gildir til
558	DocType: Sales Invoice	Offline POS Name	Offline POS Name
559	apps/erpnext/erpnext/utilities/user_progress.py +134	Student Application	Námsmaður Umsókn
560	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
561	DocType: Sales Order	To Deliver	til Bera
562	DocType: Purchase Invoice Item	Item	Item
563	apps/erpnext/erpnext/accounts/page/pos/pos.js +2451	Serial no item cannot be a fraction	Serial engin lið getur ekki verið brot
564	DocType: Journal Entry	Difference (Dr - Cr)	Munur (Dr - Cr)
565	DocType: Account	Profit and Loss	Hagnaður og tap
566	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Annast undirverktöku
567	DocType: Project	Project will be accessible on the website to these users	Verkefnið verður aðgengilegur á vef þessara notenda
568	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	Skilgreindu tegund verkefnisins.
569	DocType: Supplier Scorecard	Weighting Function	Vigtunarhlutverk
570	apps/erpnext/erpnext/utilities/user_progress.py +17	Setup your	Setjið upp
571	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
572	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Reikningur {0} ekki tilheyra fyrirtæki: {1}
573	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Skammstöfun þegar notuð fyrir annað fyrirtæki
574	DocType: Selling Settings	Default Customer Group	Sjálfgefið Group Viðskiptavinur
575	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
576	DocType: BOM	Operating Cost	Rekstrarkostnaður
577	DocType: Sales Order Item	Gross Profit	Framlegð
578	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Vöxtur getur ekki verið 0
579	DocType: Production Planning Tool	Material Requirement	efni Krafa
580	DocType: Company	Delete Company Transactions	Eyða Transactions Fyrirtækið
581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341	Reference No and Reference Date is mandatory for Bank transaction	Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
582	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
583	DocType: Purchase Invoice	Supplier Invoice No	Birgir Reikningur nr
584	DocType: Territory	For reference	til viðmiðunar
585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	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
586	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Lokun (Cr)
587	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Halló
588	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	færa Item
589	DocType: Serial No	Warranty Period (Days)	Ábyrgðartímabilið (dagar)
590	DocType: Installation Note Item	Installation Note Item	Uppsetning Note Item
591	DocType: Production Plan Item	Pending Qty	Bíður Magn
592	DocType: Budget	Ignore	Hunsa
593	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} er ekki virkur
594	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	Skipulag athuga mál fyrir prentun
595	DocType: Salary Slip	Salary Slip Timesheet	Laun Slip Timesheet
596	apps/erpnext/erpnext/controllers/buying_controller.py +155	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
597	DocType: Pricing Rule	Valid From	Gildir frá
598	DocType: Sales Invoice	Total Commission	alls Commission
599	DocType: Pricing Rule	Sales Partner	velta Partner
600	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Allir birgir skorar.
601	DocType: Buying Settings	Purchase Receipt Required	Kvittun Áskilið
602	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Verðmat Rate er nauðsynlegur ef Opnun Stock inn
603	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Engar færslur finnast í Invoice töflunni
604	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vinsamlegast veldu Company og Party Gerð fyrst
605	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Financial / bókhald ári.
606	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Uppsafnaður Gildi
607	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Því miður, Serial Nos ekki hægt sameinuð
608	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS prófíl
609	DocType: Supplier	Prevent RFQs	Hindra RFQs
610	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Gera Velta Order
611	DocType: Project Task	Project Task	Project Task
612		Lead Id	Lead Id
613	DocType: C-Form Invoice Detail	Grand Total	Grand Total
614	DocType: Training Event	Course	námskeið
615	DocType: Timesheet	Payslip	launaseðli
616	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Atriði körfu
617	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
618	DocType: Issue	Resolution	upplausn
619	DocType: C-Form	IV	IV
620	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afhent: {0}
621	DocType: Expense Claim	Payable Account	greiðist Reikningur
622	DocType: Payment Entry	Type of Payment	Tegund greiðslu
623	DocType: Sales Order	Billing and Delivery Status	Innheimtu og skil Status
624	DocType: Job Applicant	Resume Attachment	Halda áfram Attachment
625	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	endurtaka Viðskiptavinir
626	DocType: Leave Control Panel	Allocate	úthluta
627	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	velta Return
628	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
629		Total Stock Summary	Samtals yfirlit yfir lager
630	DocType: Announcement	Posted By	Posted By
631	DocType: Item	Delivered by Supplier (Drop Ship)	Samþykkt með Birgir (Drop Ship)
632	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
633	DocType: Authorization Rule	Customer or Item	Viðskiptavinur eða Item
634	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Viðskiptavinur gagnasafn.
635	DocType: Quotation	Quotation To	Tilvitnun Til
636	DocType: Lead	Middle Income	Middle Tekjur
637	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Opening (Cr)
638	apps/erpnext/erpnext/stock/doctype/item/item.py +801	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.
639	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Úthlutað magn getur ekki verið neikvæð
640	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vinsamlegast settu fyrirtækið
641	DocType: Purchase Order Item	Billed Amt	billed Amt
642	DocType: Training Result Employee	Training Result Employee	Þjálfun Niðurstaða Starfsmaður
643	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A rökrétt Warehouse gegn sem stock færslur eru gerðar.
644	DocType: Repayment Schedule	Principal Amount	höfuðstóll
645	DocType: Employee Loan Application	Total Payable Interest	Alls Greiðist Vextir
646	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Velta Invoice Timesheet
647	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
648	DocType: Process Payroll	Select Payment Account to make Bank Entry	Veldu Greiðslureikningur að gera Bank Entry
649	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Proposal Writing	Tillaga Ritun
651	DocType: Payment Entry Deduction	Payment Entry Deduction	Greiðsla Entry Frádráttur
652	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Annar velta manneskja {0} staðar með sama Starfsmannafélag id
653	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Ef hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
654	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
655	DocType: Assessment Plan	Maximum Assessment Score	Hámarks Mat Einkunn
656	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Update viðskipta banka Dagsetningar
657	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	tími mælingar
658	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	LYFJAFYRIR FYRIRTÆKJA
659	DocType: Fiscal Year Company	Fiscal Year Company	Reikningsár Company
660	DocType: Packing Slip Item	DN Detail	DN Detail
661	DocType: Training Event	Conference	Ráðstefna
662	DocType: Timesheet	Billed	billed
663	DocType: Batch	Batch Description	hópur Lýsing
664	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Búa til nemendahópa
665	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
666	DocType: Supplier Scorecard	Per Year	Hvert ár
667	DocType: Sales Invoice	Sales Taxes and Charges	Velta Skattar og gjöld
668	DocType: Employee	Organization Profile	Organization Profile
669	DocType: Student	Sibling Details	systkini Upplýsingar
670	DocType: Vehicle Service	Vehicle Service	Vehicle Service
671	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
672	DocType: Employee	Reason for Resignation	Ástæðan fyrir úrsögn
673	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Sniðmát fyrir úttektum árangur.
674	DocType: Sales Invoice	Credit Note Issued	Credit Note Útgefið
675	DocType: Project Task	Weight	þyngd
676	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Details
677	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki í Fiscal Year {2}
678	DocType: Buying Settings	Settings for Buying Module	Stillingar fyrir Buying Module
679	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Eignastýring {0} ekki tilheyra félaginu {1}
680	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kvittun fyrst
681	DocType: Buying Settings	Supplier Naming By	Birgir Nafngift By
682	DocType: Activity Type	Default Costing Rate	Sjálfgefið Kosta Rate
683	DocType: Maintenance Schedule	Maintenance Schedule	viðhald Dagskrá
684	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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.
685	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Net Breyting á Skrá
686	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Starfsmaður Lán Stjórnun
687	DocType: Employee	Passport Number	Vegabréfs númer
688	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Tengsl Guardian2
689	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Manager	framkvæmdastjóri
690	DocType: Payment Entry	Payment From / To	Greiðsla Frá / Til
691	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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}
692	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Byggt á' og 'hópað eftir' getur ekki verið það sama
693	DocType: Sales Person	Sales Person Targets	Velta Person markmið
694	DocType: Installation Note	IN-	í-
695	DocType: Production Order Operation	In minutes	í mínútum
696	DocType: Issue	Resolution Date	upplausn Dagsetning
697	DocType: Student Batch Name	Batch Name	hópur Name
698	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timesheet búið:
699	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890	Please set default Cash or Bank account in Mode of Payment {0}	Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
700	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	innritast
701	DocType: GST Settings	GST Settings	GST Stillingar
702	DocType: Selling Settings	Customer Naming By	Viðskiptavinur Nafngift By
703	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
704	DocType: Depreciation Schedule	Depreciation Amount	Afskriftir Upphæð
705	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Umbreyta í Group
706	DocType: Activity Cost	Activity Type	virkni Type
707	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgi
708	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Gjaldmiðill)
709	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Skilað Upphæð
710	DocType: Supplier	Fixed Days	Varanlegir Days
711	DocType: Quotation Item	Item Balance	Liður Balance
712	DocType: Sales Invoice	Packing List	Pökkunarlisti
713	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Purchase Pantanir gefið birgja.
714	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
715	DocType: Activity Cost	Projects User	verkefni User
716	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	neytt
717	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} fannst ekki í Reikningsupplýsingar töflu
718	DocType: Company	Round Off Cost Center	Umferð Off Kostnaður Center
719	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
720	DocType: Item	Material Transfer	efni Transfer
721	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Gat ekki fundið slóð fyrir
722	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Opening (Dr)
723	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Staða timestamp verður að vera eftir {0}
724		GST Itemised Purchase Register	GST greidd kaupaskrá
725	DocType: Employee Loan	Total Interest Payable	Samtals vaxtagjöld
726	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landað Kostnaður Skattar og gjöld
727	DocType: Production Order Operation	Actual Start Time	Raunveruleg Start Time
728	DocType: BOM Operation	Operation Time	Operation Time
729	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	Ljúka
730	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Base
731	DocType: Timesheet	Total Billed Hours	Samtals Greidd Hours
732	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187	Write Off Amount	Skrifaðu Off Upphæð
733	DocType: Leave Block List Allow	Allow User	að leyfa notanda
734	DocType: Journal Entry	Bill No	Bill Nei
735	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / tap reikning á Asset förgun
736	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustu
737	DocType: Purchase Invoice	Quarterly	ársfjórðungslega
738	DocType: Selling Settings	Delivery Note Required	Afhending Note Áskilið
739	DocType: Bank Guarantee	Bank Guarantee Number	Bankareikningsnúmer
740	DocType: Assessment Criteria	Assessment Criteria	Námsmat Viðmið
741	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Gjaldmiðill)
742	DocType: Student Attendance	Student Attendance	Student Aðsókn
743	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
744	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raw Materials miðað við
745	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	Vinsamlegast sláðu inn Item upplýsingar
746	DocType: Interest	Interest	vextir
747	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Forsala
748	DocType: Purchase Receipt	Other Details	aðrar upplýsingar
749	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
750	DocType: Account	Accounts	Reikningar
751	DocType: Vehicle	Odometer Value (Last)	Kílómetramæli Value (Last)
752	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum.
753	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100	Marketing	markaðssetning
754	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284	Payment Entry is already created	Greiðsla Entry er þegar búið
755	DocType: Request for Quotation	Get Suppliers	Fáðu birgja
756	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi Stock
757	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} er ekki tengd við lið {2}
758	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Preview Laun Slip
759	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Reikningur {0} hefur verið slegið mörgum sinnum
760	DocType: Account	Expenses Included In Valuation	Kostnaður í Verðmat
761	DocType: Hub Settings	Seller City	Seljandi City
762		Absent Student Report	Absent Student Report
763	DocType: Email Digest	Next email will be sent on:	Næst verður send í tölvupósti á:
764	DocType: Offer Letter Term	Offer Letter Term	Tilboð Letter Term
765	DocType: Supplier Scorecard	Per Week	Á viku
766	apps/erpnext/erpnext/stock/doctype/item/item.py +616	Item has variants.	Liður hefur afbrigði.
767	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Liður {0} fannst ekki
768	DocType: Bin	Stock Value	Stock Value
769	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Fyrirtæki {0} er ekki til
770	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	Tree Tegund
771	DocType: BOM Explosion Item	Qty Consumed Per Unit	Magn neytt á Unit
772	DocType: Serial No	Warranty Expiry Date	Ábyrgð í Fyrningardagsetning
773	DocType: Material Request Item	Quantity and Warehouse	Magn og Warehouse
774	DocType: Sales Invoice	Commission Rate (%)	Þóknun Rate (%)
775	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Vinsamlegast veldu Forrit
776	DocType: Project	Estimated Cost	áætlaður kostnaður
777	DocType: Purchase Order	Link to material requests	Tengill á efni beiðna
778	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
779	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
780	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Fyrirtæki og reikningar
781	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Vörur sem berast frá birgja.
782	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	Virði
783	DocType: Lead	Campaign Name	Heiti herferðar
784	DocType: Selling Settings	Close Opportunity After Days	Loka Tækifæri Eftir daga
785		Reserved	frátekin
786	DocType: Purchase Order	Supply Raw Materials	Supply Raw Materials
787	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Dagsetningin sem næst verður reikningur mynda. Það er myndaður á senda.
788	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Veltufjármunir
789	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} er ekki birgðir Item
790	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
791	DocType: Mode of Payment Account	Default Account	Sjálfgefið Reikningur
792	DocType: Payment Entry	Received Amount (Company Currency)	Fékk Magn (Company Gjaldmiðill)
793	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	Lead verður að setja ef Tækifæri er gert úr Lead
794	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vinsamlegast veldu viku burt daginn
795	DocType: Production Order Operation	Planned End Time	Planned Lokatími
796		Sales Person Target Variance Item Group-Wise	Velta Person Target Dreifni Item Group-Wise
797	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
798	DocType: Delivery Note	Customer's Purchase Order No	Purchase Order No viðskiptavinar
799	DocType: Budget	Budget Against	Budget Against
800	DocType: Employee	Cell Number	Cell Number
801	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Efni Beiðnir Myndað
802	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
803	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
804	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Frátekið fyrir framleiðslu
805	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Orka
806	DocType: Opportunity	Opportunity From	tækifæri Frá
807	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mánaðarlaun yfirlýsingu.
808	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12	Add Company	Bæta við fyrirtæki
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858	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}.
810	DocType: BOM	Website Specifications	Vefsíða Upplýsingar
811	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59	{0} is an invalid email address in 'Recipients'	{0} er ógilt netfang í &#39;viðtakendum&#39;
812	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Frá {0} tegund {1}
813	DocType: Warranty Claim	CI-	CI-
814	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Row {0}: viðskipta Factor er nauðsynlegur
815	DocType: Employee	A+	A +
816	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
817	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495	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
818	DocType: Opportunity	Maintenance	viðhald
819	DocType: Item Attribute Value	Item Attribute Value	Liður Attribute gildi
820	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Velta herferðir.
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	gera timesheet
822	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.
823	DocType: Employee	Bank A/C No.	Bank A / C nr
824	DocType: Bank Guarantee	Project	Project
825	DocType: Quality Inspection Reading	Reading 7	lestur 7
826	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	hluta Raðaður
827	DocType: Expense Claim Detail	Expense Claim Type	Expense Gerð kröfu
828	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefnar stillingar fyrir Shopping Cart
829	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Eignastýring rifið um dagbókarfærslu {0}
830	DocType: Employee Loan	Interest Income Account	Vaxtatekjur Reikningur
831	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	líftækni
832	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Skrifstofa viðhald kostnaður
833	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Setja upp Email Account
834	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Vinsamlegast sláðu inn Item fyrst
835	DocType: Account	Liability	Ábyrgð
836	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
837	DocType: Company	Default Cost of Goods Sold Account	Default Kostnaðarverð seldra vara reikning
838	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	Verðskrá ekki valið
839	DocType: Employee	Family Background	Family Background
840	DocType: Request for Quotation Supplier	Send Email	Senda tölvupóst
841	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Viðvörun: Ógild Attachment {0}
842	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	engin heimild
843	DocType: Company	Default Bank Account	Sjálfgefið Bank Account
844	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Að sía byggt á samningsaðila, velja Party Sláðu fyrst
845	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'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}
846	DocType: Vehicle	Acquisition Date	yfirtökudegi
847	apps/erpnext/erpnext/utilities/user_progress.py +100	Nos	nos
848	DocType: Item	Items with higher weightage will be shown higher	Verk með hærri weightage verður sýnt meiri
849	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Sættir Detail
850	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} Leggja skal fram
851	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Enginn starfsmaður fannst
852	DocType: Supplier Quotation	Stopped	Tappi
853	DocType: Item	If subcontracted to a vendor	Ef undirverktaka til seljanda
854	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Nemendahópur er þegar uppfærð.
855	DocType: SMS Center	All Customer Contact	Allt Viðskiptavinur samband við
856	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Hlaða lager jafnvægi í gegnum CSV.
857	DocType: Warehouse	Tree Details	Tree Upplýsingar
858	DocType: Training Event	Event Status	Event Staða
859		Support Analytics	Stuðningur Analytics
860	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	If you have any questions, please get back to us.	Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
861	DocType: Item	Website Warehouse	Vefsíða Warehouse
862	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmark Reikningsupphæð
863	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
864	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} getur ekki verið Group
865	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
866	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288	Timesheet {0} is already completed or cancelled	Timesheet {0} er þegar lokið eða hætt
867	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Engin verkefni
868	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv
869	DocType: Asset	Opening Accumulated Depreciation	Opnun uppsöfnuðum afskriftum
870	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score þarf að vera minna en eða jafnt og 5
871	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Innritun Tool
872	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	C-Form færslur
873	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Viðskiptavinur og Birgir
874	DocType: Email Digest	Email Digest Settings	Sendu Digest Stillingar
875	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Thank you for your business!	Takk fyrir viðskiptin!
876	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Stuðningur fyrirspurnir frá viðskiptavinum.
877	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
878		Production Order Stock Report	Framleiðslu Order Stock Report
879	DocType: HR Settings	Retirement Age	starfslok Age
880	DocType: Bin	Moving Average Rate	Moving Average Meta
881	DocType: Production Planning Tool	Select Items	Valið Atriði
882	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} gegn frumvarpinu {1} dags {2}
883	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Institution	Uppsetningarstofnun
884	DocType: Program Enrollment	Vehicle/Bus Number	Ökutæki / rútu númer
885	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	námskeið Stundaskrá
886	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
887	DocType: Maintenance Visit	Completion Status	Gengið Staða
888	DocType: HR Settings	Enter retirement age in years	Sláðu eftirlaunaaldur í ár
889	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
890	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108	Please select a warehouse	Vinsamlegast veldu vöruhús
891	DocType: Cheque Print Template	Starting location from left edge	Byrjun stað frá vinstri kanti
892	DocType: Item	Allow over delivery or receipt upto this percent	Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
893	DocType: Stock Entry	STE-	STE-
894	DocType: Upload Attendance	Import Attendance	innflutningur Aðsókn
895	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Allir Item Hópar
896	DocType: Process Payroll	Activity Log	virkni Log
897	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Hagnaður / Tap
898	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
899	DocType: Production Order	Item To Manufacture	Atriði til að framleiða
900	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} staðan er {2}
901	DocType: Employee	Provide Email Address registered in company	Gefa upp netfang skráð í félaginu
902	DocType: Shopping Cart Settings	Enable Checkout	Virkja Checkout
903	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order til greiðslu
904	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Áætlaðar Magn
905	DocType: Sales Invoice	Payment Due Date	Greiðsla Due Date
906	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Liður Variant {0} er þegar til staðar með sömu eiginleika
907	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Opening&#39;
908	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open Til Gera
909	DocType: Notification Control	Delivery Note Message	Afhending Note Message
910	DocType: Expense Claim	Expenses	útgjöld
911	DocType: Item Variant Attribute	Item Variant Attribute	Liður Variant Attribute
912		Purchase Receipt Trends	Kvittun Trends
913	DocType: Process Payroll	Bimonthly	bimonthly
914	DocType: Vehicle Service	Brake Pad	Bremsuklossi
915	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Research & Development	Rannsóknir og þróun
916	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Upphæð Bill
917	DocType: Company	Registration Details	Skráning Details
918	DocType: Timesheet	Total Billed Amount	Alls Billed Upphæð
919	DocType: Item Reorder	Re-Order Qty	Re-Order Magn
920	DocType: Leave Block List Date	Leave Block List Date	Skildu Block List Dagsetning
921	DocType: Pricing Rule	Price or Discount	Verð eða Afsláttur
922	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
923	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
924	DocType: Sales Team	Incentives	Incentives
925	DocType: SMS Log	Requested Numbers	umbeðin Numbers
926	DocType: Production Planning Tool	Only Obtain Raw Materials	Aðeins fá hráefni
927	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Mat á frammistöðu.
928	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	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
929	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
930	DocType: Sales Invoice Item	Stock Details	Stock Nánar
931	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
932	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Sölustaður
933	DocType: Vehicle Log	Odometer Reading	kílómetramæli Reading
934	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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;
935	DocType: Account	Balance must be	Jafnvægi verður að vera
936	DocType: Hub Settings	Publish Pricing	birta Verðlagning
937	DocType: Notification Control	Expense Claim Rejected Message	Kostnað Krafa Hafnað skilaboð
938		Available Qty	Laus Magn
939	DocType: Purchase Taxes and Charges	On Previous Row Total	Á fyrri röð Total
940	DocType: Purchase Invoice Item	Rejected Qty	hafnað Magn
941	DocType: Salary Slip	Working Days	Vinnudagar
942	DocType: Serial No	Incoming Rate	Komandi Rate
943	DocType: Packing Slip	Gross Weight	Heildarþyngd
944	apps/erpnext/erpnext/public/js/setup_wizard.js +102	The name of your company for which you are setting up this system.	Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
945	DocType: HR Settings	Include holidays in Total no. of Working Days	Fela frí í algjöru nr. vinnudaga
946	DocType: Job Applicant	Hold	haldið
947	DocType: Employee	Date of Joining	Dagsetning Tengja
948	DocType: Naming Series	Update Series	Uppfæra Series
949	DocType: Supplier Quotation	Is Subcontracted	er undirverktöku
950	DocType: Item Attribute	Item Attribute Values	Liður eigindi gildi
951	DocType: Examination Result	Examination Result	skoðun Niðurstaða
952	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Kvittun
953		Received Items To Be Billed	Móttekin Items verður innheimt
954	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Innsendar Laun laumar
955	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	Gengi meistara.
956	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196	Reference Doctype must be one of {0}	Tilvísun DOCTYPE verður að vera einn af {0}
957	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
958	DocType: Production Order	Plan material for sub-assemblies	Plan efni fyrir undireiningum
959	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Velta Partners og Territory
960	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574	BOM {0} must be active	BOM {0} verður að vera virkt
961	DocType: Journal Entry	Depreciation Entry	Afskriftir Entry
962	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Vinsamlegast veldu tegund skjals fyrst
963	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
964	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial Nei {0} ekki tilheyra lið {1}
965	DocType: Purchase Receipt Item Supplied	Required Qty	Required Magn
966	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
967	DocType: Bank Reconciliation	Total Amount	Heildarupphæð
968	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	internet Publishing
969	DocType: Production Planning Tool	Production Orders	framleiðslu Pantanir
970	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balance Value
971	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Velta Verðskrá
972	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Birta að samstilla atriði
973	DocType: Bank Reconciliation	Account Currency	Reikningur Gjaldmiðill
974	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Vinsamlegast nefna umferð á reikning í félaginu
975	DocType: Purchase Receipt	Range	Range
976	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðast reikningar
977	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Starfsmaður {0} er ekki virkur eða er ekki til
978	DocType: Fee Structure	Components	Hluti
979	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Vinsamlegast sláðu eignaflokki í lið {0}
980	DocType: Quality Inspection Reading	Reading 6	lestur 6
981	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913	Cannot {0} {1} {2} without any negative outstanding invoice	Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
982	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kaupa Reikningar Advance
983	DocType: Hub Settings	Sync Now	Sync Nú
984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit færslu er ekki hægt að tengja með {1}
985	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Skilgreina fjárhagsáætlun fyrir fjárhagsár.
986	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
987	DocType: Lead	LEAD-	aukinni eftirvinnu sem skapar
988	DocType: Employee	Permanent Address Is	Varanleg Heimilisfang er
989	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lokið fyrir hversu mörgum fullunnum vörum?
990	apps/erpnext/erpnext/public/js/setup_wizard.js +46	The Brand	The Brand
991	DocType: Employee	Exit Interview Details	Hætta Viðtal Upplýsingar
992	DocType: Item	Is Purchase Item	Er Purchase Item
993	DocType: Asset	Purchase Invoice	kaup Invoice
994	DocType: Stock Ledger Entry	Voucher Detail No	Skírteini Detail No
995	apps/erpnext/erpnext/accounts/page/pos/pos.js +754	New Sales Invoice	Nýr reikningur
996	DocType: Stock Entry	Total Outgoing Value	Alls Outgoing Value
997	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
998	DocType: Lead	Request for Information	Beiðni um upplýsingar
999		LeaderBoard	LeaderBoard
1000	apps/erpnext/erpnext/accounts/page/pos/pos.js +767	Sync Offline Invoices	Sync Offline Reikningar
1001	DocType: Payment Request	Paid	greiddur
1002	DocType: Program Fee	Program Fee	program Fee
1003	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.
1004	DocType: Salary Slip	Total in words	Samtals í orðum
1005	DocType: Material Request Item	Lead Time Date	Lead Time Dagsetning
1006	DocType: Guardian	Guardian Name	Guardian Name
1007	DocType: Cheque Print Template	Has Print Format	Hefur prenta sniði
1008	DocType: Employee Loan	Sanctioned	bundnar
1009	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1010	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1011	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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.
1012	DocType: Job Opening	Publish on website	Birta á vefsíðu
1013	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Sendingar til viðskiptavina.
1014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624	Supplier Invoice Date cannot be greater than Posting Date	Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1015	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Item
1016	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Óbein Tekjur
1017	DocType: Student Attendance Tool	Student Attendance Tool	Student Aðsókn Tool
1018	DocType: Cheque Print Template	Date Settings	Dagsetning Stillingar
1019	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	dreifni
1020		Company Name	nafn fyrirtækis
1021	DocType: SMS Center	Total Message(s)	Total Message (s)
1022	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868	Select Item for Transfer	Veldu Atriði til flutnings
1023	DocType: Purchase Invoice	Additional Discount Percentage	Viðbótarupplýsingar Afsláttur Hlutfall
1024	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Skoða lista yfir öll hjálparefni myndbönd
1025	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Veldu yfirmaður reikning bankans þar stöðva var afhent.
1026	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
1027	DocType: Pricing Rule	Max Qty	max Magn
1028	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1029	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1030	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Chemical
1031	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.
1032	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Kostnaður (Company Gjaldmiðill)
1033	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1034	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1035	apps/erpnext/erpnext/utilities/user_progress.py +101	Meter	Meter
1036	DocType: Workstation	Electricity Cost	rafmagn Kostnaður
1037	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmaður afmælisáminningar
1038	DocType: Item	Inspection Criteria	Skoðun Viðmið
1039	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	framseldir
1040	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1041	apps/erpnext/erpnext/public/js/setup_wizard.js +47	Upload your letter head and logo. (you can edit them later).	Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1042	DocType: Timesheet Detail	Bill	Bill
1043	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Næsta Afskriftir Date er færður sem síðasta dags
1044	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199	White	White
1045	DocType: SMS Center	All Lead (Open)	Allt Lead (Open)
1046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1047	DocType: Purchase Invoice	Get Advances Paid	Fá Framfarir Greiddur
1048	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
1049	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	gera
1050	DocType: Student Admission	Admission Start Date	Aðgangseyrir Start Date
1051	DocType: Journal Entry	Total Amount in Words	Heildarfjárhæð orðum
1052	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1053	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Karfan mín
1054	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Order Type verður að vera einn af {0}
1055	DocType: Lead	Next Contact Date	Næsta samband við þann
1056	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	opnun Magn
1057	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikning fyrir Change Upphæð
1058	DocType: Student Batch Name	Student Batch Name	Student Hópur Name
1059	DocType: Holiday List	Holiday List Name	Holiday List Nafn
1060	DocType: Repayment Schedule	Balance Loan Amount	Balance lánsfjárhæð
1061	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Dagskrá Námskeið
1062	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219	Stock Options	Kaupréttir
1063	DocType: Journal Entry Account	Expense Claim	Expense Krafa
1064	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Viltu virkilega að endurheimta rifið eign?
1065	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	Magn {0}
1066	DocType: Leave Application	Leave Application	Leave Umsókn
1067	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Skildu Úthlutun Tól
1068	DocType: Leave Block List	Leave Block List Dates	Skildu Block Listi Dagsetningar
1069	DocType: Workstation	Net Hour Rate	Net Hour Rate
1070	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landað Kostnaður Kvittun
1071	DocType: Company	Default Terms	Sjálfgefin Skilmálar
1072	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
1073	DocType: Packing Slip Item	Packing Slip Item	Pökkun Slip Item
1074	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1075	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tilgreindu {0}
1076	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1077	DocType: Delivery Note	Delivery To	Afhending Til
1078	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Attribute table is mandatory	Eiginleiki borð er nauðsynlegur
1079	DocType: Production Planning Tool	Get Sales Orders	Fá sölu skipunum
1080	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} er ekki hægt að neikvæð
1081	DocType: Training Event	Self-Study	Sjálfsnám
1082	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384	Discount	afsláttur
1083	DocType: Asset	Total Number of Depreciations	Heildarfjöldi Afskriftir
1084	DocType: Sales Invoice Item	Rate With Margin	Meta með skák
1085	DocType: Workstation	Wages	laun
1086	DocType: Task	Urgent	Urgent
1087	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1088	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ekki tókst að finna breytu:
1089	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556	Please select a field to edit from numpad	Vinsamlegast veldu reit til að breyta úr numpad
1090	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Fara á Desktop og byrja að nota ERPNext
1091	DocType: Item	Manufacturer	framleiðandi
1092	DocType: Landed Cost Item	Purchase Receipt Item	Kvittun Item
1093	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1094	DocType: POS Profile	Sales Invoice Payment	Velta Invoice Greiðsla
1095	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Frátekin Warehouse í Velta Order / Finished Goods Warehouse
1096	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	selja Upphæð
1097	DocType: Repayment Schedule	Interest Amount	vextir Upphæð
1098	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1099	DocType: Serial No	Creation Document No	Creation Skjal nr
1100	DocType: Issue	Issue	Mál
1101	DocType: Asset	Scrapped	rifið
1102	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1103	DocType: Purchase Invoice	Returns	Skil
1104	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1105	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Nei {0} er undir viðhald samning uppí {1}
1106	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Ráðningar
1107	DocType: Lead	Organization Name	nafn samtaka
1108	DocType: Tax Rule	Shipping State	Sendingar State
1109		Projected Quantity as Source	Áætlaðar Magn eins Source
1110	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1111	DocType: Employee	A-	A-
1112	DocType: Production Planning Tool	Include non-stock items	Fela ekki lager atriði
1113	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	sölukostnaður
1114	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1115	DocType: GL Entry	Against	gegn
1116	DocType: Item	Default Selling Cost Center	Sjálfgefið Selja Kostnaður Center
1117	DocType: Sales Partner	Implementation Partner	framkvæmd Partner
1118	apps/erpnext/erpnext/accounts/page/pos/pos.js +1571	ZIP Code	Póstnúmer
1119	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Velta Order {0} er {1}
1120	DocType: Opportunity	Contact Info	Contact Info
1121	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Gerð lager færslur
1122	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1123	DocType: Item	Default Supplier	Sjálfgefið Birgir
1124	DocType: Manufacturing Settings	Over Production Allowance Percentage	Yfir Production losunarheimilda Hlutfall
1125	DocType: Employee Loan	Repayment Schedule	endurgreiðsla Dagskrá
1126	DocType: Shipping Rule Condition	Shipping Rule Condition	Sendingar Regla Ástand
1127	DocType: Holiday List	Get Weekly Off Dates	Fáðu vikulega Off Dagsetningar
1128	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Lokadagur má ekki vera minna en Start Date
1129	DocType: Sales Person	Select company name first.	Select nafn fyrirtækis fyrst.
1130	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilvitnanir berast frá birgja.
1131	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1132	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Til {0} | {1} {2}
1133	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Meðalaldur
1134	DocType: School Settings	Attendance Freeze Date	Viðburður Frystingardagur
1135	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your suppliers. They could be organizations or individuals.	Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1136	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Sjá allar vörur
1137	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Allir BOMs
1139	DocType: Company	Default Currency	sjálfgefið mynt
1140	DocType: Expense Claim	From Employee	frá starfsmanni
1141	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1142	DocType: Journal Entry	Make Difference Entry	Gera Mismunur færslu
1143	DocType: Upload Attendance	Attendance From Date	Aðsókn Frá Dagsetning
1144	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1145	DocType: Program Enrollment	Transportation	samgöngur
1146	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ógilt Attribute
1147	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225	{0} {1} must be submitted	{0} {1} Leggja skal fram
1148	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Magn verður að vera minna en eða jafnt og {0}
1149	DocType: SMS Center	Total Characters	Samtals Stafir
1150	apps/erpnext/erpnext/controllers/buying_controller.py +159	Please select BOM in BOM field for Item {0}	Vinsamlegast veldu BOM á BOM sviði í lið {0}
1151	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Reikningur Detail
1152	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Greiðsla Sættir Invoice
1153	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	framlag%
1154	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	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}
1155	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1156	DocType: Sales Partner	Distributor	dreifingaraðili
1157	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shopping Cart Shipping Rule
1158	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Framleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1159	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1160		Ordered Items To Be Billed	Pantaði Items verður innheimt
1161	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Frá Range þarf að vera minna en við úrval
1162	DocType: Global Defaults	Global Defaults	Global Vanskil
1163	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Project Samvinna Boð
1164	DocType: Salary Slip	Deductions	frádráttur
1165	DocType: Leave Allocation	LAL/	LAL /
1166	DocType: Setup Progress Action	Action Name	Aðgerð heiti
1167	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Start Ár
1168	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1169	DocType: Purchase Invoice	Start date of current invoice's period	Upphafsdagur tímabils núverandi reikningi er
1170	DocType: Salary Slip	Leave Without Pay	Leyfi án launa
1171	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Getu Planning Villa
1172		Trial Balance for Party	Trial Balance fyrir aðila
1173	DocType: Lead	Consultant	Ráðgjafi
1174	DocType: Salary Slip	Earnings	Hagnaður
1175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1176	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Opnun Bókhald Balance
1177		GST Sales Register	GST söluskrá
1178	DocType: Sales Invoice Advance	Sales Invoice Advance	Velta Invoice Advance
1179	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Ekkert til að biðja
1180	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1181	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1182	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Management	Stjórn
1183	DocType: Cheque Print Template	Payer Settings	greiðandi Stillingar
1184	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;
1185	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.
1186	DocType: Purchase Invoice	Is Return	er aftur
1187	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	Varúð
1188	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Return / skuldfærslu Note
1189	DocType: Price List Country	Price List Country	Verðskrá Country
1190	DocType: Item	UOMs	UOMs
1191	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} gild raðnúmer nos fyrir lið {1}
1192	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Code er ekki hægt að breyta fyrir Raðnúmer
1193	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1194	DocType: Sales Invoice Item	UOM Conversion Factor	UOM viðskipta Factor
1195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Vinsamlegast sláðu Item Code til að fá lotunúmer
1196	DocType: Stock Settings	Default Item Group	Sjálfgefið Item Group
1197	DocType: Employee Loan	Partially Disbursed	hluta ráðstafað
1198	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Birgir gagnagrunni.
1199	DocType: Account	Balance Sheet	Efnahagsreikningur
1200	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Kostnaður Center For lið með Item Code &#39;
1201	DocType: Quotation	Valid Till	Gildir til
1202	apps/erpnext/erpnext/accounts/page/pos/pos.js +2412	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.
1203	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Sama atriði er ekki hægt inn mörgum sinnum.
1204	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1205	DocType: Lead	Lead	Lead
1206	DocType: Email Digest	Payables	skammtímaskuldir
1207	DocType: Course	Course Intro	Auðvitað Um
1208	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Stock Entry {0} búin
1209	apps/erpnext/erpnext/controllers/buying_controller.py +295	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1210		Purchase Order Items To Be Billed	Purchase Order Items verður innheimt
1211	DocType: Purchase Invoice Item	Net Rate	Net Rate
1212	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131	Please select a customer	Vinsamlegast veldu viðskiptavin
1213	DocType: Purchase Invoice Item	Purchase Invoice Item	Kaupa Reikningar Item
1214	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1215	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Atriði 1
1216	DocType: Holiday	Holiday	Holiday
1217	DocType: Support Settings	Close Issue After Days	Loka Issue Eftir daga
1218	DocType: Leave Control Panel	Leave blank if considered for all branches	Skildu eftir autt ef það er talið að öllum greinum
1219	DocType: Bank Guarantee	Validity in Days	Gildi í dögum
1220	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-form er ekki fyrir Invoice: {0}
1221	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Upplýsingar Greiðsla
1222	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1223	DocType: Global Defaults	Current Fiscal Year	Yfirstandandi reikningsári
1224	DocType: Purchase Order	Group same items	Group sömu atriði
1225	DocType: Global Defaults	Disable Rounded Total	Slökkva á Ávalur Samtals
1226	DocType: Employee Loan Application	Repayment Info	endurgreiðsla Upplýsingar
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Færslur&#39; má ekki vera autt
1228	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Afrit róður {0} með sama {1}
1229		Trial Balance	Trial Balance
1230	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Reikningsár {0} fannst ekki
1231	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Setja upp Starfsmenn
1232	DocType: Sales Order	SO-	SO-
1233	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Vinsamlegast veldu forskeyti fyrst
1234	DocType: Employee	O-	O-
1235	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Research	Rannsókn
1236	DocType: Maintenance Visit Purpose	Work Done	vinnu
1237	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1238	DocType: Announcement	All Students	Allir nemendur
1239	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Liður {0} verður að a non-birgðir atriði
1240	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Skoða Ledger
1241	DocType: Grading Scale	Intervals	millibili
1242	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	elstu
1243	apps/erpnext/erpnext/stock/doctype/item/item.py +507	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
1244	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366	Rest Of The World	Rest Of The World
1246	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The Item {0} getur ekki Hópur
1247		Budget Variance Report	Budget Dreifni Report
1248	DocType: Salary Slip	Gross Pay	Gross Pay
1249	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Activity Type er nauðsynlegur.
1250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	arður Greiddur
1251	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	bókhald Ledger
1252	DocType: Stock Reconciliation	Difference Amount	munurinn Upphæð
1253	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Óráðstafað eigið fé
1255	DocType: Vehicle Log	Service Detail	þjónusta Detail
1256	DocType: BOM	Item Description	Lýsing á hlut
1257	DocType: Student Sibling	Student Sibling	Student systkini
1258	DocType: Purchase Invoice	Is Recurring	er Fastir
1259	DocType: Purchase Invoice	Supplied Items	Meðfylgjandi Items
1260	DocType: Student	STUD.	STUD.
1261	DocType: Production Order	Qty To Manufacture	Magn To Framleiðsla
1262	DocType: Email Digest	New Income	ný Tekjur
1263	DocType: School Settings	School Settings	Skólastillingar
1264	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Halda sama hlutfall allan kaup hringrás
1265	DocType: Opportunity Item	Opportunity Item	tækifæri Item
1266		Student and Guardian Contact Details	Student og Guardian Tengiliðir Upplýsingar
1267	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	tímabundin Opening
1269		Employee Leave Balance	Starfsmaður Leave Balance
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Stöðunni á reikningnum {0} verður alltaf að vera {1}
1271	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Verðmat Gefa þarf fyrir lið í röð {0}
1272	DocType: Supplier Scorecard	Scorecard Actions	Stigatafla
1273	apps/erpnext/erpnext/utilities/user_progress.py +123	Example: Masters in Computer Science	Dæmi: Masters í tölvunarfræði
1274	DocType: Purchase Invoice	Rejected Warehouse	hafnað Warehouse
1275	DocType: GL Entry	Against Voucher	Against Voucher
1276	DocType: Item	Default Buying Cost Center	Sjálfgefið Buying Kostnaður Center
1277	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1278	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	að
1279	DocType: Supplier Quotation Item	Lead Time in days	Lead Time í dögum
1280	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Viðskiptaskuldir Yfirlit
1281	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Greiðsla launum frá {0} til {1}
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ekki heimild til að breyta frosinn reikning {0}
1283	DocType: Journal Entry	Get Outstanding Invoices	Fá útistandandi reikninga
1284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Velta Order {0} er ekki gilt
1285	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varið við nýja beiðni um tilboðsyfirlit
1286	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1287	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Því miður, fyrirtæki geta ekki vera sameinuð
1288	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	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}
1289	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Small	Lítil
1290	DocType: Employee	Employee Number	starfsmaður Number
1291	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1292	DocType: Project	% Completed	% Lokið
1293		Invoiced Amount (Exculsive Tax)	Upphæð á reikningi (Exculsive Tax)
1294	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Liður 2
1295	DocType: Supplier	SUPP-	SUPP-
1296	DocType: Training Event	Training Event	Þjálfun Event
1297	DocType: Item	Auto re-order	Auto endurraða
1298	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	alls Náð
1299	DocType: Employee	Place of Issue	Útgáfustaður
1300	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Contract	Samningur
1301	DocType: Email Digest	Add Quote	Bæta Quote
1302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	óbeinum kostnaði
1304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Row {0}: Magn er nauðsynlegur
1305	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbúnaður
1306	apps/erpnext/erpnext/accounts/page/pos/pos.js +759	Sync Master Data	Sync Master Data
1307	apps/erpnext/erpnext/utilities/user_progress.py +92	Your Products or Services	Vörur eða þjónustu
1308	DocType: Mode of Payment	Mode of Payment	Háttur á greiðslu
1309	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Vefsíða Image ætti að vera opinber skrá eða vefslóð
1310	DocType: Student Applicant	AP	AP
1311	DocType: Purchase Invoice Item	BOM	BOM
1312	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Þetta er rót atriði hóp og ekki hægt að breyta.
1313	DocType: Journal Entry Account	Purchase Order	Pöntun
1314	DocType: Vehicle	Fuel UOM	eldsneyti UOM
1315	DocType: Warehouse	Warehouse Contact Info	Warehouse Contact Info
1316	DocType: Payment Entry	Write Off Difference Amount	Skrifaðu Off Mismunur Upphæð
1317	DocType: Purchase Invoice	Recurring Type	Fastir Type
1318	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1319	DocType: Item	Foreign Trade Details	Foreign Trade Upplýsingar
1320	DocType: Email Digest	Annual Income	Árleg innkoma
1321	DocType: Serial No	Serial No Details	Serial Nei Nánar
1322	DocType: Purchase Invoice Item	Item Tax Rate	Liður Skatthlutfall
1323	DocType: Student Group Student	Group Roll Number	Group Roll Number
1324	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1325	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1326	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576	Delivery Note {0} is not submitted	Afhending Note {0} er ekki lögð
1327	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera Sub-dregist Item
1328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital útbúnaður
1329	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
1331	DocType: Hub Settings	Seller Website	Seljandi Website
1332	DocType: Item	ITEM-	ITEM-
1333	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1334	DocType: Sales Invoice Item	Edit Description	Breyta Lýsing
1335		Team Updates	Team uppfærslur
1336	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	fyrir Birgir
1337	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1338	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Gjaldmiðill)
1339	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Búa prenta sniði
1340	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fékk ekki fundið neitt atriði sem heitir {0}
1341	DocType: Supplier Scorecard Criteria	Criteria Formula	Viðmiðunarformúla
1342	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	alls Outgoing
1343	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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;
1344	DocType: Authorization Rule	Transaction	Færsla
1345	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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.
1346	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	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.
1347	DocType: Item	Website Item Groups	Vefsíða Item Hópar
1348	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Gjaldmiðill)
1349	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Raðnúmer {0} inn oftar en einu sinni
1350	DocType: Depreciation Schedule	Journal Entry	Dagbókarfærsla
1351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} atriði í gangi
1352	DocType: Workstation	Workstation Name	Workstation Name
1353	DocType: Grading Scale Interval	Grade Code	bekk Code
1354	DocType: POS Item Group	POS Item Group	POS Item Group
1355	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Sendu Digest:
1356	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580	BOM {0} does not belong to Item {1}	BOM {0} ekki tilheyra lið {1}
1357	DocType: Sales Partner	Target Distribution	Target Dreifing
1358	DocType: Salary Slip	Bank Account No.	Bankareikningur nr
1359	DocType: Naming Series	This is the number of the last created transaction with this prefix	Þetta er fjöldi síðustu búin færslu með þessu forskeyti
1360	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)
1361	DocType: Quality Inspection Reading	Reading 8	lestur 8
1362	DocType: Sales Partner	Agent	Agent
1363	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
1364	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bókfært eignaaukning sjálfkrafa
1365	DocType: BOM Operation	Workstation	Workstation
1366	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Beiðni um Tilvitnun Birgir
1367	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Hardware	Vélbúnaður
1368	DocType: Sales Order	Recurring Upto	Fastir uppí
1369	DocType: Attendance	HR Manager	HR Manager
1370	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Vinsamlegast veldu Company
1371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Privilege Leave	Privilege Leave
1372	DocType: Purchase Invoice	Supplier Invoice Date	Birgir Dagsetning reiknings
1373	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	á
1374	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Þú þarft að virkja Shopping Cart
1375	DocType: Payment Entry	Writeoff	Afskrifa
1376	DocType: Appraisal Template Goal	Appraisal Template Goal	Úttekt Snið Goal
1377	DocType: Salary Component	Earning	earnings
1378	DocType: Supplier Scorecard	Scoring Criteria	Stigatöflu
1379	DocType: Purchase Invoice	Party Account Currency	Party Reikningur Gjaldmiðill
1380		BOM Browser	BOM Browser
1381	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1382	DocType: Purchase Taxes and Charges	Add or Deduct	Bæta eða draga
1383	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Skarast skilyrði fundust milli:
1384	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1385	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Pöntunin Value
1386	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Food	Matur
1387	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
1388	DocType: Maintenance Schedule Item	No of Visits	Engin heimsókna
1389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
1390	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	innritast nemandi
1391	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Gjaldmiðill lokun reiknings skal vera {0}
1392	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
1393	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
1394		Delivered Items To Be Billed	Afhent Items verður innheimt
1395	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1396	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse er ekki hægt að breyta fyrir Raðnúmer
1397	DocType: Authorization Rule	Average Discount	Meðal Afsláttur
1398	DocType: Purchase Invoice Item	UOM	UOM
1399	DocType: Rename Tool	Utilities	Utilities
1400	DocType: Purchase Invoice Item	Accounting	bókhald
1401	DocType: Employee	EMP/	EMP /
1402	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
1403	DocType: Asset	Depreciation Schedules	afskriftir Skrár
1404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1405	DocType: Activity Cost	Projects	verkefni
1406	DocType: Payment Request	Transaction Currency	Færsla Gjaldmiðill
1407	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Frá {0} | {1} {2}
1408	DocType: Production Order Operation	Operation Description	Operation Lýsing
1409	DocType: Item	Will also apply to variants	Mun einnig eiga við afbrigði
1410	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
1411	DocType: Quotation	Shopping Cart	Innkaupakerra
1412	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
1413	DocType: POS Profile	Campaign	herferð
1414	DocType: Supplier	Name and Type	Nafn og tegund
1415	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1416	DocType: Purchase Invoice	Contact Person	Tengiliður
1417	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1418	DocType: Course Scheduling Tool	Course End Date	Auðvitað Lokadagur
1419	DocType: Holiday List	Holidays	Holidays
1420	DocType: Sales Order Item	Planned Quantity	Áætlaðir Magn
1421	DocType: Purchase Invoice Item	Item Tax Amount	Liður Tax Upphæð
1422	DocType: Item	Maintain Stock	halda lager
1423	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Lager Færslur nú þegar búið til framleiðslu Order
1424	DocType: Employee	Prefered Email	Ákjósanleg Email
1425	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Net Breyting á fast eign
1426	DocType: Leave Control Panel	Leave blank if considered for all designations	Skildu eftir autt ef það er talið fyrir alla heita
1427	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
1428	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	Max: {0}
1429	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	frá DATETIME
1430	DocType: Email Digest	For Company	Company
1431	apps/erpnext/erpnext/config/support.py +17	Communication log.	Samskipti þig.
1432	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	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.
1433	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Birgir Scorecard Scoring Variable
1434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Kaup Upphæð
1435	DocType: Sales Invoice	Shipping Address Name	Sendingar Address Nafn
1436	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	Mynd reikninga
1437	DocType: Material Request	Terms and Conditions Content	Skilmálar og skilyrði Content
1438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	getur ekki verið meiri en 100
1439	apps/erpnext/erpnext/stock/doctype/item/item.py +686	Item {0} is not a stock Item	Liður {0} er ekki birgðir Item
1440	DocType: Maintenance Visit	Unscheduled	unscheduled
1441	DocType: Employee	Owned	eigu
1442	DocType: Salary Detail	Depends on Leave Without Pay	Fer um leyfi án launa
1443	DocType: Pricing Rule	Higher the number, higher the priority	Hærri sem talan, hærri forgang
1444		Purchase Invoice Trends	Kaupa Reikningar Trends
1445	DocType: Employee	Better Prospects	betri horfur
1446	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	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
1447	DocType: Vehicle	License Plate	Númeraplata
1448	DocType: Appraisal	Goals	mörk
1449	DocType: Warranty Claim	Warranty / AMC Status	Ábyrgð í / AMC Staða
1450		Accounts Browser	reikningar Browser
1451	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Entry Tilvísun
1452	DocType: GL Entry	GL Entry	GL Entry
1453	DocType: HR Settings	Employee Settings	Employee Stillingar
1454		Batch-Wise Balance History	Hópur-Wise Balance Saga
1455	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prenta uppfærðar í viðkomandi prenta sniði
1456	DocType: Package Code	Package Code	pakki Code
1457	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Apprentice	lærlingur
1458	DocType: Purchase Invoice	Company GSTIN	Fyrirtæki GSTIN
1459	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Neikvætt Magn er ekki leyfð
1460	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
1461	DocType: Supplier Scorecard Period	SSC-	SSC-
1462	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Starfsmaður getur ekki skýrslu við sjálfan sig.
1463	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1464	DocType: Email Digest	Bank Balance	Bank Balance
1465	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1466	DocType: Job Opening	Job profile, qualifications required etc.	Job uppsetningu, hæfi sem krafist o.fl.
1467	DocType: Journal Entry Account	Account Balance	Staða reiknings
1468	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Tax Regla fyrir viðskiptum.
1469	DocType: Rename Tool	Type of document to rename.	Tegund skjals til að endurnefna.
1470	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1471	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Samtals Skattar og gjöld (Company gjaldmiðli)
1472	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Sýna P &amp; unclosed fjárhagsári er L jafnvægi
1473	DocType: Shipping Rule	Shipping Account	Sendingar Account
1474	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er óvirkur
1475	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1476	DocType: Quality Inspection	Readings	Upplestur
1477	DocType: Stock Entry	Total Additional Costs	Samtals viðbótarkostnað
1478	DocType: Course Schedule	SH	SH
1479	DocType: BOM	Scrap Material Cost(Company Currency)	Rusl efniskostnaði (Company Gjaldmiðill)
1480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Sub Assemblies	Sub þing
1481	DocType: Asset	Asset Name	Asset Name
1482	DocType: Project	Task Weight	verkefni Þyngd
1483	DocType: Shipping Rule Condition	To Value	til Value
1484	DocType: Asset Movement	Stock Manager	Stock Manager
1485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Source vöruhús er nauðsynlegur fyrir röð {0}
1486	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	pökkun Slip
1487	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	skrifstofa leigu
1488	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Skipulag SMS Gateway stillingar
1489	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Innflutningur mistókst!
1490	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ekkert heimilisfang bætt við enn.
1491	DocType: Workstation Working Hour	Workstation Working Hour	Workstation vinnustund
1492	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Analyst	Analyst
1493	DocType: Item	Inventory	Skrá
1494	DocType: Item	Sales Details	velta Upplýsingar
1495	DocType: Quality Inspection	QI-	QI-
1496	DocType: Opportunity	With Items	með atriði
1497	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	í Magn
1498	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Staðfestu skráð námskeið fyrir nemendur í nemendahópi
1499	DocType: Notification Control	Expense Claim Rejected	Expense Krafa Hafnað
1500	DocType: Item	Item Attribute	Liður Attribute
1501	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Government	ríkisstjórn
1502	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1503	apps/erpnext/erpnext/public/js/setup_wizard.js +59	Institute Name	Institute Name
1504	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Vinsamlegast sláðu endurgreiðslu Upphæð
1505	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Item Afbrigði
1506	DocType: Company	Services	Þjónusta
1507	DocType: HR Settings	Email Salary Slip to Employee	Sendu Laun Slip til starfsmanns
1508	DocType: Cost Center	Parent Cost Center	Parent Kostnaður Center
1509	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002	Select Possible Supplier	Veldu Möguleg Birgir
1510	DocType: Sales Invoice	Source	Source
1511	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Sýna lokaðar
1512	DocType: Leave Type	Is Leave Without Pay	Er Leyfi án launa
1513	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Asset Flokkur er nauðsynlegur fyrir Fast eignalið
1514	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Engar færslur finnast í Greiðsla töflunni
1515	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Þessi {0} átök með {1} fyrir {2} {3}
1516	DocType: Student Attendance Tool	Students HTML	nemendur HTML
1517	DocType: POS Profile	Apply Discount	gilda Afsláttur
1518	DocType: GST HSN Code	GST HSN Code	GST HSN kóða
1519	DocType: Employee External Work History	Total Experience	Samtals Experience
1520	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Opið Verkefni
1521	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pökkun Slip (s) Hætt
1522	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Cash Flow frá Fjárfesting
1523	DocType: Program Course	Program Course	program Námskeið
1524	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Frakt og Áframsending Gjöld
1525	DocType: Homepage	Company Tagline for website homepage	Fyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1526	DocType: Item Group	Item Group Name	Item Group Name
1527	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1528	DocType: Student	Date of Leaving	Dagsetning Keyrsla
1529	DocType: Pricing Rule	For Price List	Fyrir verðskrá
1530	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1531	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Búa Leiða
1532	DocType: Maintenance Schedule	Schedules	Skrár
1533	DocType: Purchase Invoice Item	Net Amount	Virði
1534	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1535	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1536	DocType: Landed Cost Voucher	Additional Charges	Önnur Gjöld
1537	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1538	DocType: Supplier Scorecard	Supplier Scorecard	Birgiratafla
1539	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1540		Support Hour Distribution	Stuðningstími Dreifing
1541	DocType: Maintenance Visit	Maintenance Visit	viðhald Visit
1542	DocType: Student	Leaving Certificate Number	Lokaprófsskírteini Fjöldi
1543	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laus Hópur Magn á Lager
1544	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uppfæra Prenta Format
1545	DocType: Landed Cost Voucher	Landed Cost Help	Landað Kostnaður Hjálp
1546	DocType: Purchase Invoice	Select Shipping Address	Veldu Shipping Address
1547	DocType: Leave Block List	Block Holidays on important days.	Block Holidays á mikilvægum dögum.
1548	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Viðskiptakröfur Yfirlit
1549	DocType: Employee Loan	Monthly Repayment Amount	Mánaðarlega endurgreiðslu Upphæð
1550	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1551	DocType: UOM	UOM Name	UOM Name
1552	DocType: GST HSN Code	HSN Code	HSN kóða
1553	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	framlag Upphæð
1554	DocType: Purchase Invoice	Shipping Address	Sendingar Address
1555	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
1556	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1557	DocType: Expense Claim	EXP	EXP
1558	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Vörumerki meistara.
1559	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1560	DocType: Program Enrollment Tool	Program Enrollments	program innritun nemenda
1561	DocType: Sales Invoice Item	Brand Name	Vörumerki
1562	DocType: Purchase Receipt	Transporter Details	Transporter Upplýsingar
1563	apps/erpnext/erpnext/accounts/page/pos/pos.js +2596	Default warehouse is required for selected item	Sjálfgefið vöruhús er nauðsynlegt til valið atriði
1564	apps/erpnext/erpnext/utilities/user_progress.py +100	Box	Box
1565	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999	Possible Supplier	Möguleg Birgir
1566	DocType: Budget	Monthly Distribution	Mánaðarleg dreifing
1567	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver List er tóm. Vinsamlegast búa Receiver Listi
1568	DocType: Production Plan Sales Order	Production Plan Sales Order	Framleiðslu Plan Velta Order
1569	DocType: Sales Partner	Sales Partner Target	Velta Partner Target
1570	DocType: Loan Type	Maximum Loan Amount	Hámarkslán
1571	DocType: Pricing Rule	Pricing Rule	verðlagning Regla
1572	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Afrita rúlla númer fyrir nemanda {0}
1573	DocType: Budget	Action if Annual Budget Exceeded	Aðgerð ef Árleg Budget meiri en
1574	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Efni Beiðni um Innkaupapöntun
1575	DocType: Shopping Cart Settings	Payment Success URL	Greiðsla Velgengni URL
1576	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1577	DocType: Purchase Receipt	PREC-	PREC-
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Reikningar
1579		Bank Reconciliation Statement	Bank Sættir Yfirlýsing
1580		Lead Name	Lead Name
1581		POS	POS
1582	DocType: C-Form	III	III
1583	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Opnun Stock Balance
1584	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} verður að birtast aðeins einu sinni
1585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1586	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Leaves Úthlutað Tókst fyrir {0}
1587	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Engir hlutir í pakka
1588	DocType: Shipping Rule Condition	From Value	frá Value
1589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Framleiðsla Magn er nauðsynlegur
1590	DocType: Employee Loan	Repayment Method	endurgreiðsla Aðferð
1591	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1592	DocType: Quality Inspection Reading	Reading 4	lestur 4
1593	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Kröfur fyrir VÍS.
1594	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Nemendur eru í hjarta kerfisins, bæta við öllum nemendum
1595	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1596	DocType: Company	Default Holiday List	Sjálfgefin Holiday List
1597	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1598	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	lager Skuldir
1599	DocType: Purchase Invoice	Supplier Warehouse	birgir Warehouse
1600	DocType: Opportunity	Contact Mobile No	Viltu samband við Mobile Nei
1601		Material Requests for which Supplier Quotations are not created	Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1602	DocType: Student Group	Set 0 for no limit	Setja 0. engin takmörk
1603	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1604	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Endursenda Greiðsla tölvupóst
1605	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nýtt verkefni
1606	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	gera Tilvitnun
1607	apps/erpnext/erpnext/config/selling.py +216	Other Reports	aðrar skýrslur
1608	DocType: Dependent Task	Dependent Task	Dependent Task
1609	apps/erpnext/erpnext/stock/doctype/item/item.py +402	Conversion factor for default Unit of Measure must be 1 in row {0}	Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1610	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Leyfi af gerð {0} má ekki vera lengri en {1}
1611	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1612	DocType: HR Settings	Stop Birthday Reminders	Stop afmælisáminningar
1613	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1614	DocType: SMS Center	Receiver List	Receiver List
1615	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	leit Item
1616	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	neytt Upphæð
1617	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Net Breyting á Cash
1618	DocType: Assessment Plan	Grading Scale	flokkun Scale
1619	apps/erpnext/erpnext/stock/doctype/item/item.py +397	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1620	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611	Already completed	þegar lokið
1621	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager í hendi
1622	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Greiðsla Beiðni þegar til staðar {0}
1623	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostnaður af úthlutuðum Items
1624	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	Magn má ekki vera meira en {0}
1625	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Næstliðnu reikningsári er ekki lokað
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Aldur (dagar)
1627	DocType: Quotation Item	Quotation Item	Tilvitnun Item
1628	DocType: Customer	Customer POS Id	Viðskiptavinur POS-auðkenni
1629	DocType: Account	Account Name	Nafn reiknings
1630	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Frá Dagsetning má ekki vera meiri en hingað til
1631	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial Nei {0} magn {1} getur ekki verið brot
1632	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Birgir Type húsbóndi.
1633	DocType: Purchase Order Item	Supplier Part Number	Birgir Part Number
1634	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Conversion rate cannot be 0 or 1	Viðskiptahlutfall er ekki hægt að 0 eða 1
1635	DocType: Sales Invoice	Reference Document	Tilvísun Document
1636	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} er aflýst eða henni hætt
1637	DocType: Accounts Settings	Credit Controller	Credit Controller
1638	DocType: Delivery Note	Vehicle Dispatch Date	Ökutæki Sending Dagsetning
1639	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1640	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233	Purchase Receipt {0} is not submitted	Kvittun {0} er ekki lögð
1641	DocType: Company	Default Payable Account	Sjálfgefið Greiðist Reikningur
1642	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
1643	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Billed
1644	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	frátekið Magn
1645	DocType: Party Account	Party Account	Party Reikningur
1646	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Mannauður
1647	DocType: Lead	Upper Income	efri Tekjur
1648	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	hafna
1649	DocType: Journal Entry Account	Debit in Company Currency	Debet í félaginu Gjaldmiðill
1650	DocType: BOM Item	BOM Item	BOM Item
1651	DocType: Appraisal	For Employee	fyrir starfsmann
1652	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Gera útborgun færslu
1653	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Advance gegn Birgir skal gjaldfæra
1654	DocType: Company	Default Values	sjálfgefnar
1655	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{Tíðni} Digest
1656	DocType: Expense Claim	Total Amount Reimbursed	Heildarfjárhæð Endurgreiða
1657	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
1658	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	safna
1659	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Against Supplier Invoice {0} dated {1}	Gegn Birgir Invoice {0} dagsett {1}
1660	DocType: Customer	Default Price List	Sjálfgefið Verðskrá
1661	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Eignastýring Hreyfing met {0} búin
1662	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1663	DocType: Journal Entry	Entry Type	Entry Type
1664	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Engin matsáætlun tengd þessari matshóp
1665		Customer Credit Balance	Viðskiptavinur Credit Balance
1666	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Net Breyta í viðskiptaskuldum
1667	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1668	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Uppfæra banka greiðslu dagsetningar með tímaritum.
1669	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	verðlagning
1670	DocType: Quotation	Term Details	Term Upplýsingar
1671	DocType: Project	Total Sales Cost (via Sales Order)	Heildarkostnaður vegna sölu (með sölupöntun)
1672	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1673	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Leiða Count
1674	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} verður að vera hærri en 0
1675	DocType: Manufacturing Settings	Capacity Planning For (Days)	Getu áætlanagerð fyrir (dagar)
1676	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Öflun
1677	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1678	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Lögboðið reit - Program
1679	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	ábyrgð kröfu
1680		Lead Details	Lead Upplýsingar
1681	DocType: Salary Slip	Loan repayment	lán endurgreiðslu
1682	DocType: Purchase Invoice	End date of current invoice's period	Lokadagur tímabils núverandi reikningi er
1683	DocType: Pricing Rule	Applicable For	gildir til
1684	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Aftengja greiðsla á niðurfellingar Invoice
1685	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
1686	DocType: Shipping Rule Country	Shipping Rule Country	Sendingar Regla Country
1687	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Leyfi og Mæting
1688	DocType: Maintenance Visit	Partially Completed	hluta Lokið
1689	DocType: Leave Type	Include holidays within leaves as leaves	Fela frí í laufum sem fer
1690	DocType: Sales Invoice	Packed Items	pakkað Items
1691	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Ábyrgð kröfu gegn Raðnúmer
1692	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Total&#39;
1693	DocType: Shopping Cart Settings	Enable Shopping Cart	Virkja Shopping Cart
1694	DocType: Employee	Permanent Address	Heimilisfang
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1696	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vinsamlegast veldu atriði kóða
1697	DocType: Student Sibling	Studying in Same Institute	Nám í sömu Institute
1698	DocType: Territory	Territory Manager	Territory Manager
1699	DocType: Packed Item	To Warehouse (Optional)	Til Lager (Valfrjálst)
1700	DocType: Payment Entry	Paid Amount (Company Currency)	Greiddur Magn (Company Gjaldmiðill)
1701	DocType: Purchase Invoice	Additional Discount	Viðbótarupplýsingar Afsláttur
1702	DocType: Selling Settings	Selling Settings	selja Stillingar
1703	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Uppboð
1704	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1705	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	fylling
1706	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Skoða í körfu
1707	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	markaðskostnaður
1708		Item Shortage Report	Liður Skortur Report
1709	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	Þyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1710	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Efni Beiðni notað til að gera þetta lager Entry
1711	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1712	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Aðskilja námskeið byggt fyrir hverja lotu
1713	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single eining hlut.
1714	DocType: Fee Category	Fee Category	Fee Flokkur
1715		Student Fee Collection	Student Fee Collection
1716	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gera Bókhald færslu fyrir hvert Stock Hreyfing
1717	DocType: Leave Allocation	Total Leaves Allocated	Samtals Leaves Úthlutað
1718	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159	Warehouse required at Row No {0}	Warehouse þörf á Row nr {0}
1719	apps/erpnext/erpnext/public/js/setup_wizard.js +134	Please enter valid Financial Year Start and End Dates	Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1720	DocType: Employee	Date Of Retirement	Dagsetning starfsloka
1721	DocType: Upload Attendance	Get Template	fá sniðmát
1722	DocType: Material Request	Transferred	Flutt
1723	DocType: Vehicle	Doors	hurðir
1724	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201	ERPNext Setup Complete!	ERPNext Uppsetningu lokið!
1725	DocType: Course Assessment Criteria	Weightage	weightage
1726	DocType: Purchase Invoice	Tax Breakup	Tax Breakup
1727	DocType: Packing Slip	PS-	PS
1728	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
1729	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
1730	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	nýtt samband við
1731	DocType: Territory	Parent Territory	Parent Territory
1732	DocType: Sales Invoice	Place of Supply	Framboðsstaður
1733	DocType: Quality Inspection Reading	Reading 2	lestur 2
1734	DocType: Stock Entry	Material Receipt	efni Kvittun
1735	DocType: Homepage	Products	Vörur
1736	DocType: Announcement	Instructor	kennari
1737	DocType: Employee	AB+	AB +
1738	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
1739	DocType: Lead	Next Contact By	Næsta Samband með
1740	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305	Quantity required for Item {0} in row {1}	Magn krafist fyrir lið {0} í röð {1}
1741	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
1742	DocType: Quotation	Order Type	Order Type
1743	DocType: Purchase Invoice	Notification Email Address	Tilkynning Netfang
1744		Item-wise Sales Register	Item-vitur Sales Register
1745	DocType: Asset	Gross Purchase Amount	Gross Kaup Upphæð
1746	apps/erpnext/erpnext/utilities/user_progress.py +28	Opening Balances	Opna sölur
1747	DocType: Asset	Depreciation Method	Afskriftir Method
1748	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57	Offline	offline
1749	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er þetta Tax innifalinn í grunntaxta?
1750	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	alls Target
1751	DocType: Job Applicant	Applicant for a Job	Umsækjandi um starf
1752	DocType: Production Plan Material Request	Production Plan Material Request	Framleiðslu Plan Efni Beiðni
1753	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Engin framleiðsla Pantanir búnar
1754	DocType: Stock Reconciliation	Reconciliation JSON	sættir JSON
1755	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
1756	DocType: Purchase Invoice Item	Batch No	hópur Nei
1757	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1758	DocType: Student Group Instructor	Student Group Instructor	Nemandi hópur kennari
1759	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
1760	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Main
1761	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1762	DocType: Naming Series	Set prefix for numbering series on your transactions	Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1763	DocType: Employee Attendance Tool	Employees HTML	starfsmenn HTML
1764	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Default BOM ({0}) must be active for this item or its template	Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1765	DocType: Employee	Leave Encashed?	Leyfi Encashed?
1766	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Tækifæri Frá sviði er nauðsynlegur
1767	DocType: Email Digest	Annual Expenses	Árleg útgjöld
1768	DocType: Item	Variants	afbrigði
1769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084	Make Purchase Order	Gera Purchase Order
1770	DocType: SMS Center	Send To	Senda til
1771	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1772	DocType: Payment Reconciliation Payment	Allocated amount	úthlutað magn
1773	DocType: Sales Team	Contribution to Net Total	Framlag til Nettó
1774	DocType: Sales Invoice Item	Customer's Item Code	Liður viðskiptavinar Code
1775	DocType: Stock Reconciliation	Stock Reconciliation	Stock Sættir
1776	DocType: Territory	Territory Name	Territory Name
1777	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Work-í-gangi Warehouse er krafist áður Senda
1778	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Umsækjandi um starf.
1779	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Tilvísun
1780	DocType: Supplier	Statutory info and other general information about your Supplier	Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1781	DocType: Item	Serial Nos and Batches	Raðnúmer og lotur
1782	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Styrkur nemendahóps
1783	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246	Against Journal Entry {0} does not have any unmatched {1} entry	Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1784	apps/erpnext/erpnext/config/hr.py +137	Appraisals	úttektir
1785	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Afrit Serial Nei slegið í lið {0}
1786	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Skilyrði fyrir Shipping reglu
1787	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	vinsamlegast sláðu
1788	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1789	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Vinsamlegast settu síuna miðað Item eða Warehouse
1790	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
1791	DocType: Sales Order	To Deliver and Bill	Að skila og Bill
1792	DocType: Student Group	Instructors	leiðbeinendur
1793	DocType: GL Entry	Credit Amount in Account Currency	Credit Upphæð í Account Gjaldmiðill
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577	BOM {0} must be submitted	BOM {0} Leggja skal fram
1795	DocType: Authorization Control	Authorization Control	Heimildin Control
1796	apps/erpnext/erpnext/controllers/buying_controller.py +306	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1797	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	greiðsla
1798	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
1799	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Stjórna pantanir
1800	DocType: Production Order Operation	Actual Time and Cost	Raunveruleg tíma og kostnað
1801	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
1802	DocType: Course	Course Abbreviation	Auðvitað Skammstöfun
1803	DocType: Student Leave Application	Student Leave Application	Student Leave Umsókn
1804	DocType: Item	Will also apply for variants	Mun einnig gilda fyrir afbrigði
1805	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Eign er ekki hætt, eins og það er nú þegar {0}
1806	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Starfsmaður {0} á hálfan dag á {1}
1807	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1808	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Á
1809	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Knippi atriði á sölu.
1810	DocType: Quotation Item	Actual Qty	Raunveruleg Magn
1811	DocType: Sales Invoice Item	References	Tilvísanir
1812	DocType: Quality Inspection Reading	Reading 10	lestur 10
1813	DocType: Hub Settings	Hub Node	Hub Node
1814	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
1815	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Associate	Félagi
1816	DocType: Asset Movement	Asset Movement	Asset Hreyfing
1817	apps/erpnext/erpnext/accounts/page/pos/pos.js +2130	New Cart	nýtt körfu
1818	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Liður {0} er ekki serialized Item
1819	DocType: SMS Center	Create Receiver List	Búa Receiver lista
1820	DocType: Vehicle	Wheels	hjól
1821	DocType: Packing Slip	To Package No.	Til spakki
1822	DocType: Production Planning Tool	Material Requests	efni Beiðnir
1823	DocType: Warranty Claim	Issue Date	Útgáfudagur
1824	DocType: Activity Cost	Activity Cost	virkni Kostnaður
1825	DocType: Sales Invoice Timesheet	Timesheet Detail	timesheet Detail
1826	DocType: Purchase Receipt Item Supplied	Consumed Qty	neytt Magn
1827	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Fjarskipti
1828	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
1829	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Greiða færslu
1830	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Magn í lið {0} verður að vera minna en {1}
1831		Sales Invoice Trends	Sölureikningi Trends
1832	DocType: Leave Application	Apply / Approve Leaves	Beita / Samþykkja Leaves
1833	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	fyrir
1834	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1835	DocType: Sales Order Item	Delivery Warehouse	Afhending Warehouse
1836	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Tré fjárhagslegum stoðsviða.
1837	DocType: Serial No	Delivery Document No	Afhending Skjal nr
1838	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1839	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Fá atriði úr Purchase Kvittanir
1840	DocType: Serial No	Creation Date	Creation Date
1841	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Liður {0} birtist mörgum sinnum á verðskrá {1}
1842	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selja verður að vera merkt, ef við á er valið sem {0}
1843	DocType: Production Plan Material Request	Material Request Date	Efni Beiðni Dagsetning
1844	DocType: Purchase Order Item	Supplier Quotation Item	Birgir Tilvitnun Item
1845	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Slekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
1846	DocType: Student	Student Mobile Number	Student Mobile Number
1847	DocType: Item	Has Variants	hefur Afbrigði
1848	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Uppfæra svar
1849	apps/erpnext/erpnext/public/js/utils.js +222	You have already selected items from {0} {1}	Þú hefur nú þegar valið hluti úr {0} {1}
1850	DocType: Monthly Distribution	Name of the Monthly Distribution	Heiti Monthly Distribution
1851	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Hópur auðkenni er nauðsynlegur
1852	DocType: Sales Person	Parent Sales Person	Móðurfélag Sales Person
1853	DocType: Purchase Invoice	Recurring Invoice	Fastir Invoice
1854	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Annast verkefni
1855	DocType: Supplier	Supplier of Goods or Services.	Seljandi vöru eða þjónustu.
1856	DocType: Budget	Fiscal Year	Fiscal Year
1857	DocType: Vehicle Log	Fuel Price	eldsneyti verð
1858	DocType: Budget	Budget	Budget
1859	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Fast Asset Item verður a non-birgðir atriði.
1860	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
1861	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	náð
1862	DocType: Student Admission	Application Form Route	Umsóknareyðublað Route
1863	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Viðskiptavinur
1864	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
1865	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
1866	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Í orðum verður sýnileg þegar þú vistar sölureikningi.
1867	DocType: Lead	Follow Up	Fylgja eftir
1868	DocType: Item	Is Sales Item	Er Sales Item
1869	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Liður Group Tree
1870	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
1871	DocType: Maintenance Visit	Maintenance Time	viðhald Time
1872		Amount to Deliver	Nema Bera
1873	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
1874	DocType: Guardian	Guardian Interests	Guardian Áhugasvið
1875	DocType: Naming Series	Current Value	Núverandi Value
1876	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
1877	DocType: School Settings	Instructor Records to be created by	Kennariaskrár til að búa til af
1878	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} búin
1879	DocType: Delivery Note Item	Against Sales Order	Against Sales Order
1880		Serial No Status	Serial Nei Staða
1881	DocType: Payment Entry Reference	Outstanding	Framúrskarandi
1882	DocType: Supplier	Warn POs	Varið PO
1883		Daily Timesheet Summary	Daily Timesheet Yfirlit
1884	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
1885	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Þetta er byggt á lager hreyfingu. Sjá {0} for details
1886	DocType: Pricing Rule	Selling	selja
1887	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369	Amount {0} {1} deducted against {2}	Upphæð {0} {1} frádráttar {2}
1888	DocType: Employee	Salary Information	laun Upplýsingar
1889	DocType: Sales Person	Name and Employee ID	Nafn og Starfsmannafélag ID
1890	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	Skiladagur er ekki hægt áður Staða Dagsetning
1891	DocType: Website Item Group	Website Item Group	Vefsíða Item Group
1892	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skyldur og skattar
1893	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Vinsamlegast sláðu viðmiðunardagur
1894	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} greiðsla færslur er ekki hægt að sía eftir {1}
1895	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tafla fyrir lið sem verður sýnd í Web Site
1896	DocType: Purchase Order Item Supplied	Supplied Qty	Staðar Magn
1897	DocType: Purchase Order Item	Material Request Item	Efni Beiðni Item
1898	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tré Item hópa.
1899	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
1900	DocType: Asset	Sold	selt
1901		Item-wise Purchase History	Item-vitur Purchase History
1902	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
1903	DocType: Account	Frozen	Frozen
1904		Open Production Orders	Opið Framleiðslu Pantanir
1905	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Magn (Company Gjaldmiðill)
1906	DocType: Payment Reconciliation Payment	Reference Row	Tilvísun Row
1907	DocType: Installation Note	Installation Time	uppsetning Time
1908	DocType: Sales Invoice	Accounting Details	Bókhalds Upplýsingar
1909	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Eyða öllum viðskiptum fyrir þetta fyrirtæki
1910	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
1911	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Fjárfestingar
1912	DocType: Issue	Resolution Details	upplausn Upplýsingar
1913	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	úthlutanir
1914	DocType: Item Quality Inspection Parameter	Acceptance Criteria	samþykktarviðmiðanir
1915	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
1916	DocType: Item Attribute	Attribute Name	eigindi nafn
1917	DocType: BOM	Show In Website	Sýna í Vefsíða
1918	DocType: Shopping Cart Settings	Show Quantity in Website	Sýna Magn í vefsvæðis
1919	DocType: Employee Loan Application	Total Payable Amount	Alls Greiðist Upphæð
1920	DocType: Task	Expected Time (in hours)	Væntanlegur Time (í klst)
1921	DocType: Item Reorder	Check in (group)	Innritun (hópur)
1922		Qty to Order	Magn til að panta
1923	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Reikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
1924	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	Gantt graf af öllum verkefnum.
1925	DocType: Opportunity	Mins to First Response	Mins to First Response
1926	DocType: Pricing Rule	Margin Type	spássía Type
1927	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} klukkustundir
1928	DocType: Course	Default Grading Scale	Sjálfgefið flokkun Scale
1929	DocType: Appraisal	For Employee Name	Fyrir Starfsmannafélag Nafn
1930	DocType: Holiday List	Clear Table	Hreinsa Tafla
1931	DocType: C-Form Invoice Detail	Invoice No	reikningur nr
1932	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	Make Payment	Greiða
1933	DocType: Room	Room Name	Room Name
1934	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
1935	DocType: Activity Cost	Costing Rate	kosta Rate
1936	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Viðskiptavinur heimilisföngum og Tengiliðir
1937		Campaign Efficiency	Virkni herferðar
1938	DocType: Discussion	Discussion	umræða
1939	DocType: Payment Entry	Transaction ID	Færsla ID
1940	DocType: Employee	Resignation Letter Date	Störfum Letter Dagsetning
1941	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Verðlagning Reglurnar eru frekar síuð miðað við magn.
1942	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
1943	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Magn (með Time Sheet)
1944	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Endurtaka Tekjur viðskiptavinar
1945	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
1946	apps/erpnext/erpnext/utilities/user_progress.py +100	Pair	pair
1947	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908	Select BOM and Qty for Production	Veldu BOM og Magn fyrir framleiðslu
1948	DocType: Asset	Depreciation Schedule	Afskriftir Stundaskrá
1949	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Söluaðilar samstarfsaðilar og tengiliðir
1950	DocType: Bank Reconciliation Detail	Against Account	Against reikninginn
1951	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date ætti að vera á milli Frá Dagsetning og hingað
1952	DocType: Maintenance Schedule Detail	Actual Date	Raunveruleg Dagsetning
1953	DocType: Item	Has Batch No	Hefur Batch No
1954	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Árleg Billing: {0}
1955	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Vörur og þjónusta Skattur (GST Indland)
1956	DocType: Delivery Note	Excise Page Number	Vörugjöld Page Number
1957	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Frá Dagsetning og hingað til er nauðsynlegur
1958	DocType: Asset	Purchase Date	kaupdegi
1959	DocType: Employee	Personal Details	Persónulegar upplýsingar
1960	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
1961		Maintenance Schedules	viðhald Skrár
1962	DocType: Task	Actual End Date (via Time Sheet)	Raunveruleg End Date (með Time Sheet)
1963	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Amount {0} {1} against {2} {3}	Upphæð {0} {1} gegn {2} {3}
1964		Quotation Trends	Tilvitnun Trends
1965	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Item Group ekki getið í master lið fyrir lið {0}
1966	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Debit To account must be a Receivable account	Debit Til reikning verður að vera Krafa reikning
1967	DocType: Shipping Rule Condition	Shipping Amount	Sendingar Upphæð
1968	DocType: Supplier Scorecard Period	Period Score	Tímabilsstig
1969	apps/erpnext/erpnext/utilities/user_progress.py +38	Add Customers	Bæta við viðskiptavinum
1970	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Bíður Upphæð
1971	DocType: Purchase Invoice Item	Conversion Factor	ummyndun Factor
1972	DocType: Purchase Order	Delivered	afhent
1973		Vehicle Expenses	ökutæki Útgjöld
1974	DocType: Serial No	Invoice Details	Reikningsupplýsingar
1975	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
1976	DocType: Purchase Invoice	SEZ	SEZ
1977	DocType: Purchase Receipt	Vehicle Number	ökutæki Number
1978	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Dagsetningin sem endurteknar reikningur verður að hætta
1979	DocType: Employee Loan	Loan Amount	lánsfjárhæð
1980	DocType: Program Enrollment	Self-Driving Vehicle	Sjálfknúin ökutæki
1981	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Birgir Stuðningskort Standandi
1982	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
1983	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
1984	DocType: Journal Entry	Accounts Receivable	Reikningur fáanlegur
1985		Supplier-Wise Sales Analytics	Birgir-Wise Sales Analytics
1986	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Sláðu greitt upphæð
1987	DocType: Salary Structure	Select employees for current Salary Structure	Valið starfsmenn líðandi laun uppbyggingu
1988	DocType: Sales Invoice	Company Address Name	Nafn fyrirtækis fyrirtækis
1989	DocType: Production Order	Use Multi-Level BOM	Notaðu Multi-Level BOM
1990	DocType: Bank Reconciliation	Include Reconciled Entries	Fela sáttir færslur
1991	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
1992	DocType: Leave Control Panel	Leave blank if considered for all employee types	Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
1993	DocType: Landed Cost Voucher	Distribute Charges Based On	Dreifa Gjöld Byggt á
1994	apps/erpnext/erpnext/hooks.py +132	Timesheets	timesheets
1995	DocType: HR Settings	HR Settings	HR Stillingar
1996	DocType: Salary Slip	net pay info	nettó borga upplýsingar
1997	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
1998	DocType: Email Digest	New Expenses	ný Útgjöld
1999	DocType: Purchase Invoice	Additional Discount Amount	Viðbótarupplýsingar Afsláttur Upphæð
2000	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2001	DocType: Leave Block List Allow	Leave Block List Allow	Skildu Block List Leyfa
2002	apps/erpnext/erpnext/setup/doctype/company/company.py +286	Abbr can not be blank or space	Skammstöfun má ekki vera autt eða bil
2003	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Group Non-Group
2004	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Íþróttir
2005	DocType: Loan Type	Loan Name	lán Name
2006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	alls Raunveruleg
2007	DocType: Student Siblings	Student Siblings	Student Systkini
2008	apps/erpnext/erpnext/utilities/user_progress.py +100	Unit	Unit
2009	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Vinsamlegast tilgreinið Company
2010		Customer Acquisition and Loyalty	Viðskiptavinur Kaup og Hollusta
2011	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse þar sem þú ert að halda úttekt hafnað atriðum
2012	DocType: Production Order	Skip Material Transfer	Hoppa yfir efni
2013	apps/erpnext/erpnext/setup/utils.py +97	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2014	DocType: POS Profile	Price List	Verðskrá
2015	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
2016	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	kostnaðarliðir Kröfur
2017	DocType: Issue	Support	Stuðningur
2018		BOM Search	BOM leit
2019	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Lokun (Opnun Samtölur +)
2020	DocType: Vehicle	Fuel Type	eldsneytistegund
2021	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Vinsamlegast tilgreinið gjaldmiðil í félaginu
2022	DocType: Workstation	Wages per hour	Laun á klukkustund
2023	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
2024	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
2025	DocType: Email Digest	Pending Sales Orders	Bíður sölu skipunum
2026	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2027	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM viðskipta þáttur er krafist í röð {0}
2028	DocType: Production Plan Item	material_request_item	material_request_item
2029	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2030	DocType: Salary Component	Deduction	frádráttur
2031	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Frá Time og til tími er nauðsynlegur.
2032	DocType: Stock Reconciliation Item	Amount Difference	upphæð Mismunur
2033	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	Atriði Verð bætt fyrir {0} í verðskrá {1}
2034	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2035	DocType: Territory	Classification of Customers by region	Flokkun viðskiptavina eftir svæðum
2036	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Munurinn Upphæð verður að vera núll
2037	DocType: Project	Gross Margin	Heildarframlegð
2038	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Vinsamlegast sláðu Production Item fyrst
2039	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Útreiknuð Bank Yfirlýsing jafnvægi
2040	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	fatlaður notandi
2041	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Tilvitnun
2042	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Ekki er hægt að stilla móttekið RFQ til neins vitna
2043	DocType: Quotation	QTN-	QTN-
2044	DocType: Salary Slip	Total Deduction	Samtals Frádráttur
2045		Production Analytics	framleiðslu Analytics
2046	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195	Cost Updated	kostnaður Uppfært
2047	DocType: Employee	Date of Birth	Fæðingardagur
2048	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Liður {0} hefur þegar verið skilað
2049	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2050	DocType: Opportunity	Customer / Lead Address	Viðskiptavinur / Lead Address
2051	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Birgir Scorecard Skipulag
2052	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Viðvörun: Ógild SSL vottorð á viðhengi {0}
2053	DocType: Student Admission	Eligibility	hæfi
2054	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2055	DocType: Production Order Operation	Actual Operation Time	Raunveruleg Operation Time
2056	DocType: Authorization Rule	Applicable To (User)	Gildir til (User)
2057	DocType: Purchase Taxes and Charges	Deduct	draga
2058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221	Job Description	Starfslýsing
2059	DocType: Student Applicant	Applied	Applied
2060	DocType: Sales Invoice Item	Qty as per Stock UOM	Magn eins og á lager UOM
2061	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Name
2062	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Sérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2063	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2064	DocType: Expense Claim	Approver	samþykkjari
2065		SO Qty	SO Magn
2066	DocType: Guardian	Work Address	vinna Address
2067	DocType: Appraisal	Calculate Total Score	Reikna aðaleinkunn
2068	DocType: Request for Quotation	Manufacturing Manager	framleiðsla Manager
2069	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Nei {0} er undir ábyrgð uppí {1}
2070	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Split Afhending Note í pakka.
2071	apps/erpnext/erpnext/hooks.py +98	Shipments	sendingar
2072	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total úthlutað magn (Company Gjaldmiðill)
2073	DocType: Purchase Order Item	To be delivered to customer	Til að vera frelsari til viðskiptavina
2074	DocType: BOM	Scrap Material Cost	Rusl efniskostnaði
2075	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial Nei {0} er ekki tilheyra neinum Warehouse
2076	DocType: Purchase Invoice	In Words (Company Currency)	Í orðum (Company Gjaldmiðill)
2077	DocType: Asset	Supplier	birgir
2078	DocType: C-Form	Quarter	Quarter
2079	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Ýmis Útgjöld
2080	DocType: Global Defaults	Default Company	Sjálfgefið Company
2081	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2082	DocType: Payment Request	PR	PR
2083	DocType: Cheque Print Template	Bank Name	Nafn banka
2084	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2085	DocType: Employee Loan	Employee Loan Account	Starfsmaður Lán Reikningur
2086	DocType: Leave Application	Total Leave Days	Samtals leyfisdaga
2087	DocType: Email Digest	Note: Email will not be sent to disabled users	Ath: Email verður ekki send til fatlaðra notenda
2088	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Fjöldi samskipta
2089	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Veldu Company ...
2090	DocType: Leave Control Panel	Leave blank if considered for all departments	Skildu eftir autt ef það er talið að öllum deildum
2091	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2092	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	{0} is mandatory for Item {1}	{0} er nauðsynlegur fyrir lið {1}
2093	DocType: Process Payroll	Fortnightly	hálfsmánaðarlega
2094	DocType: Currency Exchange	From Currency	frá Gjaldmiðill
2095	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2096	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kostnaður við nýja kaup
2097	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Velta Order krafist fyrir lið {0}
2098	DocType: Purchase Invoice Item	Rate (Company Currency)	Hlutfall (Company Gjaldmiðill)
2099	DocType: Student Guardian	Others	aðrir
2100	DocType: Payment Entry	Unallocated Amount	óráðstafað Upphæð
2101	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2102	DocType: POS Profile	Taxes and Charges	Skattar og gjöld
2103	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2104	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ekki fleiri uppfærslur
2105	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Get ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2106	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Þetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2107	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2109	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	bæta við timesheets
2110	DocType: Vehicle Service	Service Item	þjónusta Item
2111	DocType: Bank Guarantee	Bank Guarantee	Bankábyrgð
2112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2113	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Það komu upp villur við eytt eftirfarandi tímaáætlun:
2114	DocType: Bin	Ordered Quantity	Raðaður Magn
2115	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Build tools for builders"	td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2116	DocType: Grading Scale	Grading Scale Intervals	Flokkun deilingargildi
2117	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2118	DocType: Production Order	In Process	Í ferli
2119	DocType: Authorization Rule	Itemwise Discount	Itemwise Afsláttur
2120	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tré ársreikning.
2121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} gegn Velta Order {1}
2122	DocType: Account	Fixed Asset	fast Asset
2123	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	serialized Inventory
2124	DocType: Employee Loan	Account Info	Reikningur Upplýsingar
2125	DocType: Activity Type	Default Billing Rate	Sjálfgefið Billing Rate
2126	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Nemendahópar búin til.
2127	DocType: Sales Invoice	Total Billing Amount	Alls innheimtu upphæð
2128	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2129	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80	Receivable Account	viðskiptakröfur Reikningur
2130	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er þegar {2}
2131	DocType: Quotation Item	Stock Balance	Stock Balance
2132	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Velta Order til greiðslu
2133	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	CEO	forstjóri
2134	DocType: Purchase Invoice	With Payment of Tax	Með greiðslu skatta
2135	DocType: Expense Claim Detail	Expense Claim Detail	Expense Krafa Detail
2136	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLICATE FOR SUPPLIER
2137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Vinsamlegast veldu réttan reikning
2138	DocType: Item	Weight UOM	þyngd UOM
2139	DocType: Salary Structure Employee	Salary Structure Employee	Laun Uppbygging Starfsmaður
2140	DocType: Employee	Blood Group	Blóðflokkur
2141	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	Bíður
2142	DocType: Course	Course Name	Auðvitað Name
2143	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Skrifstofa útbúnaður
2145	DocType: Purchase Invoice Item	Qty	Magn
2146	DocType: Fiscal Year	Companies	Stofnanir
2147	DocType: Supplier Scorecard	Scoring Setup	Skora uppsetning
2148	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electronics
2149	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hækka Material Beiðni þegar birgðir nær aftur röð stigi
2150	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Full-time	Fullt
2151	DocType: Salary Structure	Employees	starfsmenn
2152	DocType: Employee	Contact Details	Tengiliðaupplýsingar
2153	DocType: C-Form	Received Date	fékk Date
2154	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan.
2155	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Basic Magn (Company Gjaldmiðill)
2156	DocType: Student	Guardians	forráðamenn
2157	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Verð verður ekki sýnd ef verðskrá er ekki sett
2158	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2159	DocType: Stock Entry	Total Incoming Value	Alls Komandi Value
2160	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350	Debit To is required	Skuldfærslu Til er krafist
2161	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2162	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kaupverðið List
2163	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Sniðmát af birgðatölumörkum.
2164	DocType: Offer Letter Term	Offer Term	Tilboð Term
2165	DocType: Quality Inspection	Quality Manager	gæðastjóri
2166	DocType: Job Applicant	Job Opening	Atvinna Opnun
2167	DocType: Payment Reconciliation	Payment Reconciliation	greiðsla Sættir
2168	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Vinsamlegast veldu nafn incharge einstaklingsins
2169	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	tækni
2170	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Samtals Ógreitt: {0}
2171	DocType: BOM Website Operation	BOM Website Operation	BOM Website Operation
2172	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Tilboðsbréf
2173	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2174	DocType: Supplier Scorecard	Supplier Score	Birgiratriði
2175	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Alls reikningsfærð Amt
2176	DocType: Supplier	Warn RFQs	Varða RFQs
2177	DocType: BOM	Conversion Rate	Viðskiptahlutfallsbil
2178	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Vöruleit
2179	DocType: Timesheet Detail	To Time	til Time
2180	DocType: Authorization Rule	Approving Role (above authorized value)	Samþykkir hlutverk (að ofan er leyft gildi)
2181	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Credit To account must be a Payable account	Inneign á reikninginn verður að vera Greiðist reikning
2182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329	BOM recursion: {0} cannot be parent or child of {2}	BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2183	DocType: Production Order Operation	Completed Qty	lokið Magn
2184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2185	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Verðlisti {0} er óvirk
2186	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2187	DocType: Manufacturing Settings	Allow Overtime	leyfa yfirvinnu
2188	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2189	DocType: Training Event Employee	Training Event Employee	Þjálfun Event Starfsmaður
2190	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2191	DocType: Stock Reconciliation Item	Current Valuation Rate	Núverandi Verðmat Rate
2192	DocType: Item	Customer Item Codes	Viðskiptavinur Item Codes
2193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Gengishagnaður / tap
2194	DocType: Opportunity	Lost Reason	Lost Ástæða
2195	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	ný Address
2196	DocType: Quality Inspection	Sample Size	Prufustærð
2197	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Vinsamlegast sláðu inn Kvittun Skjal
2198	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Allir hlutir hafa nú þegar verið færðar á vörureikning
2199	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2200	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
2201	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Notendur og heimildir
2202	DocType: Vehicle Log	VLOG.	Vlog.
2203	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941	Production Orders Created: {0}	Framleiðslu Pantanir Búið til: {0}
2204	DocType: Branch	Branch	Branch
2205	DocType: Guardian	Mobile Number	Farsímanúmer
2206	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Prentun og merkingu
2207	DocType: Company	Total Monthly Sales	Samtals mánaðarleg sala
2208	DocType: Bin	Actual Quantity	Raunveruleg Magn
2209	DocType: Shipping Rule	example: Next Day Shipping	dæmi: Næsti dagur Shipping
2210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial Nei {0} fannst ekki
2211	DocType: Program Enrollment	Student Batch	Student Hópur
2212	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	gera Student
2213	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min Grade
2214	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Þér hefur verið boðið að vinna að verkefninu: {0}
2215	DocType: Leave Block List Date	Block Date	Block Dagsetning
2216	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70	Add custom field Subscription Id in the doctype {0}	Bæta við sérsniðnu reitinn Áskriftarheiti í doktorsprópnum {0}
2217	DocType: Purchase Receipt	Supplier Delivery Note	Birgir Afhending Ath
2218	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Sæktu um núna
2219	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Raunverulegur fjöldi {0} / biðþáttur {1}
2220	DocType: Purchase Invoice	E-commerce GSTIN	E-verslun GSTIN
2221	DocType: Sales Order	Not Delivered	ekki Skilað
2222		Bank Clearance Summary	Bank Úthreinsun Yfirlit
2223	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2224	DocType: Appraisal Goal	Appraisal Goal	Úttekt Goal
2225	DocType: Stock Reconciliation Item	Current Amount	Núverandi Upphæð
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	Byggingar
2227	DocType: Fee Structure	Fee Structure	Gjald Uppbygging
2228	DocType: Timesheet Detail	Costing Amount	kosta Upphæð
2229	DocType: Student Admission	Application Fee	Umsókn Fee
2230	DocType: Process Payroll	Submit Salary Slip	Senda Laun Slip
2231	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm afsláttur fyrir Liður {0} er {1}%
2232	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Innflutningur á lausu
2233	DocType: Sales Partner	Address & Contacts	Heimilisfang og Tengiliðir
2234	DocType: SMS Log	Sender Name	Sendandi Nafn
2235	DocType: POS Profile	[Select]	[Veldu]
2236	DocType: SMS Log	Sent To	send til
2237	DocType: Payment Request	Make Sales Invoice	Gera sölureikning
2238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	hugbúnaður
2239	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Næsta Hafa Date getur ekki verið í fortíðinni
2240	DocType: Company	For Reference Only.	Til viðmiðunar aðeins.
2241	apps/erpnext/erpnext/accounts/page/pos/pos.js +2477	Select Batch No	Veldu lotu nr
2242	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ógild {0}: {1}
2243	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2244	DocType: Sales Invoice Advance	Advance Amount	Advance Magn
2245	DocType: Manufacturing Settings	Capacity Planning	getu Planning
2246	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;Frá Dagsetning &#39;er krafist
2247	DocType: Journal Entry	Reference Number	Tilvísunarnúmer
2248	DocType: Employee	Employment Details	Nánar Atvinna
2249	DocType: Employee	New Workplace	ný Vinnustaðurinn
2250	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Setja sem Lokað
2251	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ekkert atriði með Strikamerki {0}
2252	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case Nei getur ekki verið 0
2253	DocType: Item	Show a slideshow at the top of the page	Sýnið skyggnusýningu efst á síðunni
2254	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508	Boms	Boms
2255	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	verslanir
2256	DocType: Project Type	Projects Manager	Verkefnisstjóri
2257	DocType: Serial No	Delivery Time	Afhendingartími
2258	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Öldrun Byggt á
2259	DocType: Item	End of Life	End of Life
2260	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Travel	ferðalög
2261	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2262	DocType: Leave Block List	Allow Users	leyfa notendum
2263	DocType: Purchase Order	Customer Mobile No	Viðskiptavinur Mobile Nei
2264	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2265	DocType: Rename Tool	Rename Tool	endurnefna Tól
2266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Uppfæra Kostnaður
2267	DocType: Item Reorder	Item Reorder	Liður Uppröðun
2268	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Sýna Laun Slip
2269	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	Transfer Efni
2270	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum.
2271	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2272	apps/erpnext/erpnext/public/js/controllers/transaction.js +997	Please set recurring after saving	Vinsamlegast settu endurtekin eftir vistun
2273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755	Select change amount account	Veldu breyting upphæð reiknings
2274	DocType: Purchase Invoice	Price List Currency	Verðskrá Gjaldmiðill
2275	DocType: Naming Series	User must always select	Notandi verður alltaf að velja
2276	DocType: Stock Settings	Allow Negative Stock	Leyfa Neikvæð lager
2277	DocType: Installation Note	Installation Note	uppsetning Note
2278	DocType: Topic	Topic	Topic
2279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Cash Flow frá fjármögnun
2280	DocType: Budget Account	Budget Account	Budget Account
2281	DocType: Quality Inspection	Verified By	staðfest af
2282	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2283	DocType: Grading Scale Interval	Grade Description	gráðu Lýsing
2284	DocType: Stock Entry	Purchase Receipt No	Kvittun Nei
2285	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
2286	DocType: Process Payroll	Create Salary Slip	Búa Laun Slip
2287	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	rekjanleiki
2288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Uppruni Funds (Skuldir)
2289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2290	DocType: Supplier Scorecard Scoring Standing	Employee	Starfsmaður
2291	DocType: Company	Sales Monthly History	Sala mánaðarlega sögu
2292	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190	Select Batch	Veldu hópur
2293	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} er að fullu innheimt
2294	DocType: Training Event	End Time	End Time
2295	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Active Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2296	DocType: Payment Entry	Payment Deductions or Loss	Greiðsla Frádráttur eða tap
2297	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Stöðluð samningsskilyrði til sölu eða kaup.
2298	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Group eftir Voucher
2299	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	velta Pipeline
2300	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2301	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Required On
2302	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School &gt; School Settings	Vinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum&gt; Skólastillingar
2303	DocType: Rename Tool	File to Rename	Skrá til Endurnefna
2304	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Vinsamlegast veldu BOM fyrir lið í Row {0}
2305	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2306	apps/erpnext/erpnext/controllers/buying_controller.py +268	Specified BOM {0} does not exist for Item {1}	Tilgreint BOM {0} er ekki til fyrir lið {1}
2307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2308	DocType: Notification Control	Expense Claim Approved	Expense Krafa Samþykkt
2309	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	Laun Slip starfsmanns {0} þegar búin á þessu tímabili
2310	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Pharmaceutical	Pharmaceutical
2311	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kostnaður vegna aðkeyptrar atriði
2312	DocType: Selling Settings	Sales Order Required	Velta Order Required
2313	DocType: Purchase Invoice	Credit To	Credit Til
2314	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Virkar leiðir / Viðskiptavinir
2315	DocType: Employee Education	Post Graduate	Post Graduate
2316	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Viðhald Dagskrá Detail
2317	DocType: Supplier Scorecard	Warn for new Purchase Orders	Varið við nýjar innkaupapantanir
2318	DocType: Quality Inspection Reading	Reading 9	lestur 9
2319	DocType: Supplier	Is Frozen	er frosinn
2320	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
2321	DocType: Buying Settings	Buying Settings	Kaup Stillingar
2322	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Nei fyrir Finished Good Item
2323	DocType: Upload Attendance	Attendance To Date	Aðsókn að Dagsetning
2324	DocType: Request for Quotation Supplier	No Quote	Engin tilvitnun
2325	DocType: Warranty Claim	Raised By	hækkaðir um
2326	DocType: Payment Gateway Account	Payment Account	greiðsla Reikningur
2327	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880	Please specify Company to proceed	Vinsamlegast tilgreinið Company til að halda áfram
2328	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Net Breyta viðskiptakrafna
2329	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Compensatory Off	jöfnunaraðgerðir Off
2330	DocType: Offer Letter	Accepted	Samþykkt
2331	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	Skipulag
2332	DocType: BOM Update Tool	BOM Update Tool	BOM Update Tool
2333	DocType: SG Creation Tool Course	Student Group Name	Student Group Name
2334	apps/erpnext/erpnext/setup/doctype/company/company.js +62	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2335	DocType: Room	Room Number	Room Number
2336	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Ógild vísun {0} {1}
2337	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2338	DocType: Shipping Rule	Shipping Rule Label	Sendingar Regla Label
2339	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	User Forum
2340	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299	Raw Materials cannot be blank.	Hráefni má ekki vera auður.
2341	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Could not update stock, invoice contains drop shipping item.	Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	Quick Journal Entry
2343	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200	You can not change rate if BOM mentioned agianst any item	Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2344	DocType: Employee	Previous Work Experience	Fyrri Starfsreynsla
2345	DocType: Stock Entry	For Quantity	fyrir Magn
2346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
2347	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} er ekki lögð
2348	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Beiðnir um atriði.
2349	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2350	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} verður að vera neikvætt í staðinn skjal
2351		Minutes to First Response for Issues	Mínútur til First Response fyrir málefni
2352	DocType: Purchase Invoice	Terms and Conditions1	Skilmálar og Conditions1
2353	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The name of the institute for which you are setting up this system.	The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2354	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér.
2355	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Vistaðu skjalið áður kynslóð viðhald áætlun
2356	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30	Latest price updated in all BOMs	Nýjasta verð uppfært í öllum BOMs
2357	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Project Status
2358	DocType: UOM	Check this to disallow fractions. (for Nos)	Hakaðu við þetta til að banna broti. (NOS)
2359	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Eftirfarandi Framleiðslu Pantanir voru búnar:
2360	DocType: Student Admission	Naming Series (for Student Applicant)	Nafngiftir Series (fyrir námsmanna umsækjanda)
2361	DocType: Delivery Note	Transporter Name	Flutningsaðili Nafn
2362	DocType: Authorization Rule	Authorized Value	Leyft Value
2363	DocType: BOM	Show Operations	Sýna Aðgerðir
2364		Minutes to First Response for Opportunity	Mínútur til First Response fyrir Tækifæri
2365	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Absent	alls Absent
2366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2367	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Mælieining
2368	DocType: Fiscal Year	Year End Date	Ár Lokadagur
2369	DocType: Task Depends On	Task Depends On	Verkefni veltur á
2370	DocType: Supplier Quotation	Opportunity	tækifæri
2371		Completed Production Orders	Lokið Framleiðsla Pantanir
2372	DocType: Operation	Default Workstation	Sjálfgefið Workstation
2373	DocType: Notification Control	Expense Claim Approved Message	Kostnað Krafa Samþykkt skilaboð
2374	DocType: Payment Entry	Deductions or Loss	Frádráttur eða tap
2375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} er lokað
2376	DocType: Email Digest	How frequently?	Hversu oft?
2377	DocType: Purchase Receipt	Get Current Stock	Fá núverandi lager
2378	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tré Bill of Materials
2379	DocType: Student	Joining Date	Tengja Dagsetning
2380		Employees working on a holiday	Starfsmenn sem vinna í frí
2381	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Mark Present
2382	DocType: Project	% Complete Method	% Complete Aðferð
2383	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2384	DocType: Production Order	Actual End Date	Raunveruleg Lokadagur
2385	DocType: BOM	Operating Cost (Company Currency)	Rekstrarkostnaður (Company Gjaldmiðill)
2386	DocType: Purchase Invoice	PINV-	PINV-
2387	DocType: Authorization Rule	Applicable To (Role)	Gildir til (Hlutverk)
2388	DocType: BOM Update Tool	Replace BOM	Skiptu um BOM
2389	DocType: Stock Entry	Purpose	Tilgangur
2390	DocType: Company	Fixed Asset Depreciation Settings	Fast eign Afskriftir Stillingar
2391	DocType: Item	Will also apply for variants unless overrridden	Mun einnig gilda um afbrigði nema overrridden
2392	DocType: Purchase Invoice	Advances	framfarir
2393	DocType: Production Order	Manufacture against Material Request	Framleiðsla á móti Material Beiðni
2394	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10	Assessment Group:	Námsmat:
2395	DocType: Item Reorder	Request for	Beiðni um
2396	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
2397	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (eins og á lager UOM)
2398	DocType: SMS Log	No of Requested SMS	Ekkert af Beðið um SMS
2399	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243	Leave Without Pay does not match with approved Leave Application records	Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2400	DocType: Campaign	Campaign-.####	Herferð -. ####
2401	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Næstu skref
2402	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769	Please supply the specified items at the best possible rates	Gefðu tilgreind atriði í besta mögulega verð
2403	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto nálægt Tækifæri eftir 15 daga
2404	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
2405	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	árslok
2406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lead%
2407	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
2408	DocType: Delivery Note	DN-	DN-
2409	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
2410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} gegn Purchase Order {1}
2411	DocType: Task	Actual Start Date (via Time Sheet)	Raunbyrjunardagsetning (með Time Sheet)
2412	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Þetta er dæmi website sjálfvirkt mynda frá ERPNext
2413	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing Range 1
2414	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. 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. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.
2415	DocType: Homepage	Homepage	heimasíða
2416	DocType: Purchase Receipt Item	Recd Quantity	Recd Magn
2417	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Fee Records Búið - {0}
2418	DocType: Asset Category Account	Asset Category Account	Asset Flokkur Reikningur
2419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117	Cannot produce more Item {0} than Sales Order quantity {1}	Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Stock Entry {0} er ekki lögð
2421	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Cash Account
2422	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Næsta Samband með getur ekki verið sama og Lead netfanginu
2423	DocType: Tax Rule	Billing City	Innheimta City
2424	DocType: Asset	Manual	Manual
2425	DocType: Salary Component Account	Salary Component Account	Laun Component Reikningur
2426	DocType: Global Defaults	Hide Currency Symbol	Fela gjaldmiðilinn
2427	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	td Bank, Cash, Credit Card
2428	DocType: Lead Source	Source Name	Source Name
2429	DocType: Journal Entry	Credit Note	Inneignarnótu
2430	DocType: Warranty Claim	Service Address	þjónusta Address
2431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Húsgögnum og innréttingum
2432	DocType: Item	Manufacture	Framleiðsla
2433	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Company	Uppsetningarfyrirtæki
2434	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vinsamlegast Afhending Note fyrst
2435	DocType: Student Applicant	Application Date	Umsókn Dagsetning
2436	DocType: Salary Detail	Amount based on formula	Upphæð byggist á formúlu
2437	DocType: Purchase Invoice	Currency and Price List	Gjaldmiðill og Verðskrá
2438	DocType: Opportunity	Customer / Lead Name	Viðskiptavinur / Lead Name
2439	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Úthreinsun Date ekki getið
2440	apps/erpnext/erpnext/config/manufacturing.py +7	Production	framleiðsla
2441	DocType: Guardian	Occupation	Atvinna
2442	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Row {0}: Byrja Bætt verður fyrir lokadagsetningu
2443	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Alls (Magn)
2444	DocType: Sales Invoice	This Document	Þetta skjal
2445	DocType: Installation Note Item	Installed Qty	uppsett Magn
2446	apps/erpnext/erpnext/utilities/user_progress.py +20	You added	Þú bætti við
2447	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2448	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	Þjálfun Niðurstaða
2449	DocType: Purchase Invoice	Is Paid	er greitt
2450	DocType: Salary Structure	Total Earning	alls earnings
2451	DocType: Purchase Receipt	Time at which materials were received	Tími þar sem efni bárust
2452	DocType: Stock Ledger Entry	Outgoing Rate	Outgoing Rate
2453	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Stofnun útibú húsbóndi.
2454	apps/erpnext/erpnext/controllers/accounts_controller.py +280	or	eða
2455	DocType: Sales Order	Billing Status	Innheimta Staða
2456	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Tilkynna um vandamál
2457	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	gagnsemi Útgjöld
2458	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2459	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2460	DocType: Supplier Scorecard Criteria	Criteria Weight	Viðmiðunarþyngd
2461	DocType: Buying Settings	Default Buying Price List	Sjálfgefið Buying Verðskrá
2462	DocType: Process Payroll	Salary Slip Based on Timesheet	Laun Slip Byggt á tímaskráningar
2463	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113	No employee for the above selected criteria OR salary slip already created	Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2464	DocType: Notification Control	Sales Order Message	Velta Order Message
2465	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl.
2466	DocType: Payment Entry	Payment Type	greiðsla Type
2467	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2468	DocType: Process Payroll	Select Employees	Select Starfsmenn
2469	DocType: Opportunity	Potential Sales Deal	Hugsanleg sala Deal
2470	DocType: Payment Entry	Cheque/Reference Date	Ávísun / Frestdagur
2471	DocType: Purchase Invoice	Total Taxes and Charges	Samtals Skattar og gjöld
2472	DocType: Employee	Emergency Contact	Neyðar Tengiliður
2473	DocType: Bank Reconciliation Detail	Payment Entry	greiðsla Entry
2474	DocType: Item	Quality Parameters	gæði Parameters
2475		sales-browser	sölu-vafra
2476	apps/erpnext/erpnext/accounts/doctype/account/account.js +73	Ledger	Ledger
2477	DocType: Target Detail	Target Amount	Target Upphæð
2478	DocType: POS Profile	Print Format for Online	Prenta snið fyrir á netinu
2479	DocType: Shopping Cart Settings	Shopping Cart Settings	Shopping Cart Stillingar
2480	DocType: Journal Entry	Accounting Entries	Bókhalds Færslur
2481	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2482	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29	Global POS Profile {0} already created for company {1}	Global POS Profile {0} þegar búin að fyrirtæki {1}
2483	DocType: Purchase Order	Ref SQ	Ref SQ
2484	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Receipt document must be submitted	Kvittun skjal skal skilað
2485	DocType: Purchase Invoice Item	Received Qty	fékk Magn
2486	DocType: Stock Entry Detail	Serial No / Batch	Serial Nei / Batch
2487	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320	Not Paid and Not Delivered	Ekki greidd og ekki skilað
2488	DocType: Product Bundle	Parent Item	Parent Item
2489	DocType: Account	Account Type	Tegund reiknings
2490	DocType: Delivery Note	DN-RET-	DN-RET-
2491	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Enginn tími blöð
2492	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Skildu Tegund {0} Ekki er hægt að bera-send
2493	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
2494		To Produce	Að framleiða
2495	apps/erpnext/erpnext/config/hr.py +93	Payroll	launaskrá
2496	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig
2497	apps/erpnext/erpnext/utilities/activation.py +101	Make User	gera notanda
2498	DocType: Packing Slip	Identification of the package for the delivery (for print)	Auðkenning pakka fyrir afhendingu (fyrir prentun)
2499	DocType: Bin	Reserved Quantity	frátekin Magn
2500	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Vinsamlegast sláðu inn gilt netfang
2501	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546	Please select an item in the cart	Vinsamlegast veldu hlut í körfu
2502	DocType: Landed Cost Voucher	Purchase Receipt Items	Kvittun Items
2503	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	sérsníða Eyðublöð
2504	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Arrear	Arrear
2505	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Afskriftir Upphæð á tímabilinu
2506	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
2507	DocType: Account	Income Account	tekjur Reikningur
2508	DocType: Payment Request	Amount in customer's currency	Upphæð í mynt viðskiptavinarins
2509	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776	Delivery	Afhending
2510	DocType: Stock Reconciliation Item	Current Qty	Núverandi Magn
2511	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16	Add Suppliers	Bæta við birgja
2512	apps/erpnext/erpnext/templates/generators/item_group.html +36	Prev	Fyrri
2513	DocType: Appraisal Goal	Key Responsibility Area	Key Ábyrgð Area
2514	apps/erpnext/erpnext/utilities/activation.py +127	Student Batches help you track attendance, assessments and fees for students	Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2515	DocType: Payment Entry	Total Allocated Amount	Samtals úthlutað magn
2516	apps/erpnext/erpnext/setup/doctype/company/company.py +147	Set default inventory account for perpetual inventory	Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2517	DocType: Item Reorder	Material Request Type	Efni Beiðni Type
2518	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268	Accural Journal Entry for salaries from {0} to {1}	Accural Journal Entry fyrir laun frá {0} til {1}
2519	apps/erpnext/erpnext/accounts/page/pos/pos.js +812	LocalStorage is full, did not save	LocalStorage er fullt, ekki spara
2520	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM viðskipta Factor er nauðsynlegur
2521	apps/erpnext/erpnext/utilities/user_progress.py +189	Room Capacity	Herbergi getu
2522	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14	Ref	Ref
2523	DocType: Budget	Cost Center	kostnaður Center
2524	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45	Voucher #	skírteini #
2525	DocType: Notification Control	Purchase Order Message	Purchase Order skilaboð
2526	DocType: Tax Rule	Shipping Country	Sendingar Country
2527	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2528	DocType: Upload Attendance	Upload HTML	Hlaða HTML
2529	DocType: Employee	Relieving Date	létta Dagsetning
2530	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2531	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
2532	DocType: Employee Education	Class / Percentage	Flokkur / Hlutfall
2533	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Head of Marketing and Sales	Forstöðumaður markaðssetning og sala
2534	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Income Tax	Tekjuskattur
2535	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2536	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Track Vísbendingar um Industry tegund.
2537	DocType: Item Supplier	Item Supplier	Liður Birgir
2538	apps/erpnext/erpnext/public/js/controllers/transaction.js +1098	Please enter Item Code to get batch no	Vinsamlegast sláðu Item Code til að fá lotu nr
2539	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827	Please select a value for {0} quotation_to {1}	Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2540	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Öllum vistföngum.
2541	DocType: Company	Stock Settings	lager Stillingar
2542	apps/erpnext/erpnext/accounts/doctype/account/account.py +199	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2543	DocType: Vehicle	Electric	Electric
2544	DocType: Task	% Progress	% Progress
2545	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123	Gain/Loss on Asset Disposal	Hagnaður / tap Asset förgun
2546	DocType: Task	Depends on Tasks	Fer á Verkefni
2547	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Stjórna Viðskiptavinur Group Tree.
2548	DocType: Shopping Cart Settings	Attachments can be shown without enabling the shopping cart	Viðhengi má sjá án þess að gera körfu kleift
2549	DocType: Supplier Quotation	SQTN-	SQTN-
2550	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	Nýtt Kostnaður Center Name
2551	DocType: Leave Control Panel	Leave Control Panel	Skildu Control Panel
2552	DocType: Project	Task Completion	verkefni Lokið
2553	apps/erpnext/erpnext/templates/includes/product_page.js +21	Not in Stock	Ekki til á lager
2554	DocType: Appraisal	HR User	HR User
2555	DocType: Purchase Invoice	Taxes and Charges Deducted	Skattar og gjöld Frá
2556	apps/erpnext/erpnext/hooks.py +129	Issues	Vandamál
2557	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Staða verður að vera einn af {0}
2558	DocType: Sales Invoice	Debit To	debet Til
2559	DocType: Delivery Note	Required only for sample item.	Aðeins nauðsynlegt fyrir sýnishorn hlut.
2560	DocType: Stock Ledger Entry	Actual Qty After Transaction	Raunveruleg Magn eftir viðskipti
2561	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Engin laun miði fannst á milli {0} og {1}
2562		Pending SO Items For Purchase Request	Bíður SO Hlutir til kaupa Beiðni
2563	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Student Innlagnir
2564	apps/erpnext/erpnext/accounts/party.py +353	{0} {1} is disabled	{0} {1} er óvirk
2565	DocType: Supplier	Billing Currency	Innheimta Gjaldmiðill
2566	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2567	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191	Extra Large	Auka stór
2568	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Leaves	Samtals Leaves
2569		Profit and Loss Statement	Rekstrarreikningur yfirlýsing
2570	DocType: Bank Reconciliation Detail	Cheque Number	ávísun Number
2571		Sales Browser	velta Browser
2572	DocType: Journal Entry	Total Credit	alls Credit
2573	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542	Warning: Another {0} # {1} exists against stock entry {2}	Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2574	apps/erpnext/erpnext/utilities/user_progress_utils.py +45	Local	Local
2575	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Útlán og kröfur (inneign)
2576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Skuldunautar
2577	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Large	stór
2578	DocType: Homepage Featured Product	Homepage Featured Product	Heimasíðan Valin Vara
2579	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231	All Assessment Groups	Allir Námsmat Hópar
2580	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Nýtt Warehouse Name
2581	apps/erpnext/erpnext/accounts/report/financial_statements.py +227	Total {0} ({1})	Alls {0} ({1})
2582	DocType: C-Form Invoice Detail	Territory	Territory
2583	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151	Please mention no of visits required	Vinsamlegast nefna engin heimsókna krafist
2584	DocType: Stock Settings	Default Valuation Method	Sjálfgefið Verðmatsaðferð
2585	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26	Fee	Gjald
2586	DocType: Vehicle Log	Fuel Qty	eldsneyti Magn
2587	DocType: Production Order Operation	Planned Start Time	Planned Start Time
2588	DocType: Course	Assessment	mat
2589	DocType: Payment Entry Reference	Allocated	úthlutað
2590	apps/erpnext/erpnext/config/accounts.py +269	Close Balance Sheet and book Profit or Loss.	Loka Efnahagur og bók hagnaður eða tap.
2591	DocType: Student Applicant	Application Status	Umsókn Status
2592	DocType: Fees	Fees	Gjöld
2593	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2594	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158	Quotation {0} is cancelled	Tilvitnun {0} er hætt
2595	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Outstanding Amount	Heildarstöðu útistandandi
2596	DocType: Sales Partner	Targets	markmið
2597	DocType: Price List	Price List Master	Verðskrá Master
2598	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
2599		S.O. No.	SO nr
2600	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204	Please create Customer from Lead {0}	Vinsamlegast búa til viðskiptavina frá Lead {0}
2601	DocType: Price List	Applicable for Countries	Gildir fyrir löndum
2602	DocType: Supplier Scorecard Scoring Variable	Parameter Name	Parameter Name
2603	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Aðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila
2604	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52	Student Group Name is mandatory in row {0}	Student Group Name er skylda í röð {0}
2605	DocType: Homepage	Products to be shown on website homepage	Vörur birtist á heimasíðu heimasíðuna
2606	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
2607	DocType: Employee	AB-	vinnu í þrjá
2608	DocType: POS Profile	Ignore Pricing Rule	Hunsa Verðlagning reglu
2609	DocType: Employee Education	Graduate	Útskrifast
2610	DocType: Leave Block List	Block Days	blokk Days
2611	DocType: Journal Entry	Excise Entry	vörugjöld Entry
2612	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
2613	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins.
2614	DocType: Attendance	Leave Type	Leave Type
2615	DocType: Purchase Invoice	Supplier Invoice Details	Birgir Reikningsyfirlit
2616	apps/erpnext/erpnext/controllers/stock_controller.py +233	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
2617	DocType: Project	Copied From	Afritað frá
2618	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94	Name error: {0}	Nafn villa: {0}
2619	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	skortur
2620	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207	{0} {1} does not associated with {2} {3}	{0} {1} er ekki tengd við {2} {3}
2621	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Mæting fyrir starfsmann {0} er þegar merkt
2622	DocType: Packing Slip	If more than one package of the same type (for print)	Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2623		Salary Register	laun Register
2624	DocType: Warehouse	Parent Warehouse	Parent Warehouse
2625	DocType: C-Form Invoice Detail	Net Total	Net Total
2626	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497	Default BOM not found for Item {0} and Project {1}	Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
2627	apps/erpnext/erpnext/config/hr.py +163	Define various loan types	Skilgreina ýmsar tegundir lána
2628	DocType: Bin	FCFS Rate	FCFS Rate
2629	DocType: Payment Reconciliation Invoice	Outstanding Amount	útistandandi fjárhæð
2630	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Tími (í mín)
2631	DocType: Project Task	Working	Vinna
2632	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Biðröð (FIFO)
2633	apps/erpnext/erpnext/public/js/setup_wizard.js +119	Financial Year	Fjárhagsár
2634	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41	{0} does not belong to Company {1}	{0} ekki tilheyra félaginu {1}
2635	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66	Could not solve criteria score function for {0}. Make sure the formula is valid.	Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.
2636	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Kostnaður og á
2637	DocType: Account	Round Off	umferð Off
2638		Requested Qty	Umbeðin Magn
2639	DocType: Tax Rule	Use for Shopping Cart	Nota fyrir Shopping Cart
2640	apps/erpnext/erpnext/controllers/item_variant.py +96	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
2641	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78	Select Serial Numbers	Veldu raðnúmer
2642	DocType: BOM Item	Scrap %	rusl%
2643	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46	Charges will be distributed proportionately based on item qty or amount, as per your selection	Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt
2644	DocType: Maintenance Visit	Purposes	tilgangi
2645	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111	Atleast one item should be entered with negative quantity in return document	Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2646	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24	Add Courses	Bæta við námskeiðum
2647	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum
2648		Requested	Umbeðin
2649	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	No Remarks	engar athugasemdir
2650	DocType: Purchase Invoice	Overdue	tímabært
2651	DocType: Account	Stock Received But Not Billed	Stock mótteknar En ekki skuldfærður
2652	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Rót Reikningur verður að vera hópur
2653	DocType: Fees	FEE.	FEE.
2654	DocType: Employee Loan	Repaid/Closed	Launað / Lokað
2655	DocType: Item	Total Projected Qty	Alls spáð Magn
2656	DocType: Monthly Distribution	Distribution Name	Dreifing Name
2657	DocType: Course	Course Code	Auðvitað Code
2658	apps/erpnext/erpnext/controllers/stock_controller.py +331	Quality Inspection required for Item {0}	Quality Inspection krafist fyrir lið {0}
2659	DocType: Supplier Scorecard	Supplier Variables	Birgir Variables
2660	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2661	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Gjaldmiðill)
2662	DocType: Salary Detail	Condition and Formula Help	Ástand og Formula Hjálp
2663	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Stjórna Territory Tree.
2664	DocType: Journal Entry Account	Sales Invoice	Reikningar
2665	DocType: Journal Entry Account	Party Balance	Party Balance
2666	apps/erpnext/erpnext/accounts/page/pos/pos.js +474	Please select Apply Discount On	Vinsamlegast veldu Virkja afsláttur á
2667	DocType: Company	Default Receivable Account	Sjálfgefið Krafa Reikningur
2668	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Búa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2669	DocType: Purchase Invoice	Deemed Export	Álitinn útflutningur
2670	DocType: Stock Entry	Material Transfer for Manufacture	Efni Transfer fyrir Framleiðsla
2671	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20	Discount Percentage can be applied either against a Price List or for all Price List.	Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
2672	DocType: Purchase Invoice	Half-yearly	Hálfsárs
2673	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400	Accounting Entry for Stock	Bókhalds Færsla fyrir Lager
2674	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49	You have already assessed for the assessment criteria {}.	Þú hefur nú þegar metið mat á viðmiðunum {}.
2675	DocType: Vehicle Service	Engine Oil	Vélarolía
2676	DocType: Sales Invoice	Sales Team1	velta TEAM1
2677	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} does not exist	Liður {0} er ekki til
2678	DocType: Sales Invoice	Customer Address	viðskiptavinur Address
2679	DocType: Employee Loan	Loan Details	lán Nánar
2680	DocType: Company	Default Inventory Account	Sjálfgefin birgðareikningur
2681	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty must be greater than zero.	Row {0}: Lokið Magn verður að vera hærri en núll.
2682	DocType: Purchase Invoice	Apply Additional Discount On	Berið Viðbótarupplýsingar afsláttur á
2683	DocType: Account	Root Type	Root Type
2684	DocType: Item	FIFO	FIFO
2685	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2686	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29	Plot	Söguþráður
2687	DocType: Item Group	Show this slideshow at the top of the page	Sýna þessa myndasýningu efst á síðunni
2688	DocType: BOM	Item UOM	Liður UOM
2689	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2690	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target vöruhús er nauðsynlegur fyrir röð {0}
2691	DocType: Cheque Print Template	Primary Settings	Primary Stillingar
2692	DocType: Purchase Invoice	Select Supplier Address	Veldu Birgir Address
2693	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380	Add Employees	Bæta Starfsmenn
2694	DocType: Purchase Invoice Item	Quality Inspection	Quality Inspection
2695	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Extra Small	Extra Small
2696	DocType: Company	Standard Template	Standard Template
2697	DocType: Training Event	Theory	Theory
2698	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777	Warning: Material Requested Qty is less than Minimum Order Qty	Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2699	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211	Account {0} is frozen	Reikningur {0} er frosinn
2700	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2701	DocType: Payment Request	Mute Email	Mute Email
2702	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Matur, drykkir og Tobacco
2703	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665	Can only make payment against unbilled {0}	Getur aðeins gera greiðslu gegn ógreitt {0}
2704	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2705	DocType: Stock Entry	Subcontract	undirverktaka
2706	apps/erpnext/erpnext/public/js/utils/party.js +165	Please enter {0} first	Vinsamlegast sláðu inn {0} fyrst
2707	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68	No replies from	Engin svör frá
2708	DocType: Production Order Operation	Actual End Time	Raunveruleg Lokatími
2709	DocType: Production Planning Tool	Download Materials Required	Sækja efni sem þarf
2710	DocType: Item	Manufacturer Part Number	Framleiðandi Part Number
2711	DocType: Production Order Operation	Estimated Time and Cost	Áætlaður tími og kostnaður
2712	DocType: Bin	Bin	Bin
2713	DocType: SMS Log	No of Sent SMS	Ekkert af Sendir SMS
2714	DocType: Account	Expense Account	Expense Reikningur
2715	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	hugbúnaður
2716	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194	Colour	Colour
2717	DocType: Assessment Plan Criteria	Assessment Plan Criteria	Mat Plan Viðmið
2718	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Hindra innkaupapantanir
2719	DocType: Training Event	Scheduled	áætlunarferðir
2720	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Beiðni um tilvitnun.
2721	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vinsamlegast veldu Hlutir sem &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Velta Item&quot; er &quot;já&quot; og það er engin önnur vara Bundle
2722	DocType: Student Log	Academic	Academic
2723	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
2724	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2725	DocType: Purchase Invoice Item	Valuation Rate	verðmat Rate
2726	DocType: Stock Reconciliation	SR/	SR /
2727	DocType: Vehicle	Diesel	Diesel
2728	apps/erpnext/erpnext/stock/get_item_details.py +329	Price List Currency not selected	Verðlisti Gjaldmiðill ekki valinn
2729		Student Monthly Attendance Sheet	Student Monthly Aðsókn Sheet
2730	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2731	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Project Start Date
2732	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5	Until	þangað
2733	DocType: Rename Tool	Rename Log	endurnefna Innskráning
2734	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27	Student Group or Course Schedule is mandatory	Nemandi hópur eða námskeiði er skylt
2735	DocType: HR Settings	Maintain Billing Hours and Working Hours Same on Timesheet	Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
2736	DocType: Maintenance Visit Purpose	Against Document No	Against Document nr
2737	DocType: BOM	Scrap	rusl
2738	apps/erpnext/erpnext/utilities/user_progress.py +171	Go to Instructors	Farðu í kennara
2739	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Stjórna Velta Partners.
2740	DocType: Quality Inspection	Inspection Type	skoðun Type
2741	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131	Warehouses with existing transaction can not be converted to group.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2742	DocType: Assessment Result Tool	Result HTML	niðurstaða HTML
2743	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35	Expires On	rennur út
2744	apps/erpnext/erpnext/utilities/activation.py +117	Add Students	Bæta Nemendur
2745	DocType: C-Form	C-Form No	C-Form Nei
2746	DocType: BOM	Exploded_items	Exploded_items
2747	apps/erpnext/erpnext/utilities/user_progress.py +93	List your products or services that you buy or sell.	Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
2748	DocType: Employee Attendance Tool	Unmarked Attendance	ómerkt Aðsókn
2749	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128	Researcher	Rannsóknarmaður
2750	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Program Innritun Tool Student
2751	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Nafn eða netfang er nauðsynlegur
2752	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	Komandi gæði skoðun.
2753	DocType: Purchase Order Item	Returned Qty	Kominn Magn
2754	DocType: Employee	Exit	Hætta
2755	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Root Type er nauðsynlegur
2756	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
2757	DocType: BOM	Total Cost(Company Currency)	Total Cost (Company Gjaldmiðill)
2758	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314	Serial No {0} created	Serial Nei {0} búin
2759	DocType: Homepage	Company Description for website homepage	Fyrirtæki Lýsing á heimasíðu heimasíðuna
2760	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða
2761	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18	Suplier Name	suplier Name
2762	DocType: Sales Invoice	Time Sheet List	Tími Sheet List
2763	DocType: Employee	You can enter any date manually	Þú getur slegið inn hvaða dagsetningu handvirkt
2764	DocType: Asset Category Account	Depreciation Expense Account	Afskriftir kostnað reiknings
2765	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216	Probationary Period	reynslutíma
2766	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25	View {0}	Skoða {0}
2767	DocType: Customer Group	Only leaf nodes are allowed in transaction	Aðeins blaða hnútar mega í viðskiptum
2768	DocType: Expense Claim	Expense Approver	Expense samþykkjari
2769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Customer must be credit	Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2770	apps/erpnext/erpnext/accounts/doctype/account/account.js +83	Non-Group to Group	Non-Group til Group
2771	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58	Batch is mandatory in row {0}	Hópur er nauðsynlegur í röð {0}
2772	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kvittun Item Staðar
2773	DocType: Payment Entry	Pay	Greitt
2774	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	til DATETIME
2775	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54	Course Schedules deleted:	Course Skrár eytt:
2776	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	Logs fyrir að viðhalda SMS-sendingar stöðu
2777	DocType: Accounts Settings	Make Payment via Journal Entry	Greiða í gegnum dagbókarfærslu
2778	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86	Printed On	Prentað á
2779	DocType: Item	Inspection Required before Delivery	Skoðun Áskilið fyrir fæðingu
2780	DocType: Item	Inspection Required before Purchase	Skoðun Áskilið áður en kaupin
2781	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	bið Starfsemi
2782	apps/erpnext/erpnext/public/js/setup_wizard.js +98	Your Organization	Stofnunin þín
2783	DocType: Fee Component	Fees Category	Gjald Flokkur
2784	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	Vinsamlegast sláðu létta dagsetningu.
2785	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Amt
2786	DocType: Supplier Scorecard	Notify Employee	Tilkynna starfsmann
2787	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2788	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	dagblað Publishers
2789	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30	Select Fiscal Year	Veldu Fiscal Year
2790	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114	Expected Delivery Date should be after Sales Order Date	Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
2791	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Uppröðun Level
2792	DocType: Company	Chart Of Accounts Template	Mynd af reikningum sniðmáti
2793	DocType: Attendance	Attendance Date	Aðsókn Dagsetning
2794	apps/erpnext/erpnext/stock/get_item_details.py +293	Item Price updated for {0} in Price List {1}	Item Verð uppfærð fyrir {0} í verðskrá {1}
2795	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Laun Breakup byggt á launin og frádráttur.
2796	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
2797	DocType: Purchase Invoice Item	Accepted Warehouse	Samþykkt vöruhús
2798	DocType: Bank Reconciliation Detail	Posting Date	staða Date
2799	DocType: Item	Valuation Method	Verðmatsaðferð
2800	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203	Mark Half Day	Mark Half Day
2801	DocType: Sales Invoice	Sales Team	velta Team
2802	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	afrit færslu
2803	DocType: Program Enrollment Tool	Get Students	fá Nemendur
2804	DocType: Serial No	Under Warranty	undir ábyrgð
2805	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491	[Error]	[Villa]
2806	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
2807		Employee Birthday	starfsmaður Afmæli
2808	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Student Hópur Aðsókn Tool
2809	apps/erpnext/erpnext/controllers/status_updater.py +210	Limit Crossed	Limit Crossed
2810	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2811	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	An fræðihugtak með þessu &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
2812	apps/erpnext/erpnext/stock/doctype/item/item.py +462	As there are existing transactions against item {0}, you can not change the value of {1}	Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
2813	DocType: UOM	Must be Whole Number	Verður að vera heil tala
2814	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Ný Leaves Úthlutað (í dögum)
2815	DocType: Purchase Invoice	Invoice Copy	Reikningur Afrita
2816	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial Nei {0} er ekki til
2817	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Viðskiptavinur Warehouse (Valfrjálst)
2818	DocType: Pricing Rule	Discount Percentage	afsláttur Hlutfall
2819	DocType: Payment Reconciliation Invoice	Invoice Number	Reikningsnúmer
2820	DocType: Shopping Cart Settings	Orders	pantanir
2821	DocType: Employee Leave Approver	Leave Approver	Skildu samþykkjari
2822	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258	Please select a batch	Vinsamlegast veldu lotu
2823	DocType: Assessment Group	Assessment Group Name	Mat Group Name
2824	DocType: Manufacturing Settings	Material Transferred for Manufacture	Efni flutt til Framleiðendur
2825	DocType: Expense Claim	A user with "Expense Approver" role	A notandi með &quot;Kostnað samþykkjari&quot; hlutverk
2826	DocType: Landed Cost Item	Receipt Document Type	Kvittun Document Type
2827	DocType: Daily Work Summary Settings	Select Companies	Select Stofnanir
2828		Issued Items Against Production Order	Útgefið Items Against Production Order
2829	DocType: Target Detail	Target Detail	Target Detail
2830	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	All Jobs	Allir Jobs
2831	DocType: Sales Order	% of materials billed against this Sales Order	% Af efnum rukkaður gegn þessu Sales Order
2832	DocType: Program Enrollment	Mode of Transportation	Samgöngustíll
2833	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Tímabil Lokar Entry
2834	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
2835	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Birgir&gt; Birgir Tegund
2836	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
2837	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} {2} {3}	Upphæð {0} {1} {2} {3}
2838	DocType: Account	Depreciation	gengislækkun
2839	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Birgir (s)
2840	DocType: Employee Attendance Tool	Employee Attendance Tool	Starfsmaður Aðsókn Tool
2841	DocType: Guardian Student	Guardian Student	Guardian Student
2842	DocType: Supplier	Credit Limit	Skuldfærsluhámark
2843	DocType: Production Plan Sales Order	Salse Order Date	Salse Röð Dagsetning
2844	DocType: Salary Component	Salary Component	laun Component
2845	apps/erpnext/erpnext/accounts/utils.py +490	Payment Entries {0} are un-linked	Greiðsla Færslur {0} eru un-tengd
2846	DocType: GL Entry	Voucher No	skírteini nr
2847		Lead Owner Efficiency	Lead Owner Efficiency
2848	DocType: Leave Allocation	Leave Allocation	Skildu Úthlutun
2849	DocType: Payment Request	Recipient Message And Payment Details	Viðtakandinn Message og greiðsluskilmálar
2850	DocType: Training Event	Trainer Email	þjálfari Email
2851	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546	Material Requests {0} created	Efni Beiðnir {0} búnar
2852	DocType: Production Planning Tool	Include sub-contracted raw materials	Fela undirverktaka hráefni
2853	apps/erpnext/erpnext/config/selling.py +164	Template of terms or contract.	Snið af skilmálum eða samningi.
2854	DocType: Purchase Invoice	Address and Contact	Heimilisfang og samband við
2855	DocType: Cheque Print Template	Is Account Payable	Er reikningur Greiðist
2856	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272	Stock cannot be updated against Purchase Receipt {0}	Stock Ekki er hægt að uppfæra á móti kvittun {0}
2857	DocType: Supplier	Last Day of the Next Month	Last Day næsta mánaðar
2858	DocType: Support Settings	Auto close Issue after 7 days	Auto nálægt Issue eftir 7 daga
2859	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2860	apps/erpnext/erpnext/accounts/party.py +312	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
2861	apps/erpnext/erpnext/schools/doctype/program/program.js +8	Student Applicant	Student Umsækjandi
2862	DocType: Purchase Invoice	ORIGINAL FOR RECIPIENT	Upprunalega fyrir viðtakanda
2863	DocType: Asset Category Account	Accumulated Depreciation Account	Uppsöfnuðum afskriftum Reikningur
2864	DocType: Stock Settings	Freeze Stock Entries	Frysta lager Entries
2865	DocType: Program Enrollment	Boarding Student	Stúdentsprófessor
2866	DocType: Asset	Expected Value After Useful Life	Væntanlegur Value Eftir gagnlegur líf
2867	DocType: Item	Reorder level based on Warehouse	Uppröðun stigi byggist á Lager
2868	DocType: Activity Cost	Billing Rate	Innheimta Rate
2869		Qty to Deliver	Magn í Bera
2870		Stock Analytics	lager Analytics
2871	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499	Operations cannot be left blank	Aðgerðir geta ekki vera autt
2872	DocType: Maintenance Visit Purpose	Against Document Detail No	Gegn Document Detail No
2873	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98	Party Type is mandatory	Party Type er nauðsynlegur
2874	DocType: Quality Inspection	Outgoing	Outgoing
2875	DocType: Material Request	Requested For	Umbeðin Fyrir
2876	DocType: Quotation Item	Against Doctype	Against DOCTYPE
2877	apps/erpnext/erpnext/controllers/buying_controller.py +393	{0} {1} is cancelled or closed	{0} {1} er aflýst eða lokaður
2878	DocType: Delivery Note	Track this Delivery Note against any Project	Fylgjast með þessari Delivery Ath gegn hvers Project
2879	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Net Cash from Investing	Handbært fé frá fjárfesta
2880	DocType: Production Order	Work-in-Progress Warehouse	Work-í-gangi Warehouse
2881	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111	Asset {0} must be submitted	Eignastýring {0} Leggja skal fram
2882	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56	Attendance Record {0} exists against Student {1}	Aðsókn Record {0} hendi á móti Student {1}
2883	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Reference #{0} dated {1}	Tilvísun # {0} dagsett {1}
2884	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Afskriftir Féll út vegna ráðstöfunar eigna
2885	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	stjórna Heimilisföng
2886	DocType: Asset	Item Code	Item Code
2887	DocType: Production Planning Tool	Create Production Orders	Búa Framleiðandi Pantanir
2888	DocType: Serial No	Warranty / AMC Details	Ábyrgð í / AMC Nánar
2889	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116	Select students manually for the Activity based Group	Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
2890	DocType: Journal Entry	User Remark	Notandi Athugasemd
2891	DocType: Lead	Market Segment	Market Segment
2892	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918	Paid Amount cannot be greater than total negative outstanding amount {0}	Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
2893	DocType: Supplier Scorecard Period	Variables	Variables
2894	DocType: Employee Internal Work History	Employee Internal Work History	Starfsmaður Innri Vinna Saga
2895	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239	Closing (Dr)	Lokun (Dr)
2896	DocType: Cheque Print Template	Cheque Size	ávísun Size
2897	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} not in stock	Serial Nei {0} ekki til á lager
2898	apps/erpnext/erpnext/config/selling.py +169	Tax template for selling transactions.	Tax sniðmát til að selja viðskiptum.
2899	DocType: Sales Invoice	Write Off Outstanding Amount	Skrifaðu Off Útistandandi fjárhæð
2900	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27	Account {0} does not match with Company {1}	Reikningur {0} passar ekki við fyrirtæki {1}
2901	DocType: School Settings	Current Academic Year	Núverandi námsár
2902	DocType: Stock Settings	Default Stock UOM	Sjálfgefið Stock UOM
2903	DocType: Asset	Number of Depreciations Booked	Fjöldi Afskriftir Bókað
2904	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32	Against Employee Loan: {0}	Sem starfsmaður láni: {0}
2905	DocType: Landed Cost Item	Receipt Document	kvittun Document
2906	DocType: Production Planning Tool	Create Material Requests	Búa Efni beiðnum
2907	DocType: Employee Education	School/University	Skóli / University
2908	DocType: Payment Request	Reference Details	Tilvísun Upplýsingar
2909	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59	Expected Value After Useful Life must be less than Gross Purchase Amount	Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
2910	DocType: Sales Invoice Item	Available Qty at Warehouse	Laus Magn á Lager
2911	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Billed Amount	billed Upphæð
2912	DocType: Asset	Double Declining Balance	Tvöfaldur Minnkandi Balance
2913	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179	Closed order cannot be cancelled. Unclose to cancel.	Lokað þess geta ekki verið lokað. Unclose að hætta.
2914	DocType: Student Guardian	Father	faðir
2915	apps/erpnext/erpnext/controllers/accounts_controller.py +562	'Update Stock' cannot be checked for fixed asset sale	&#39;Uppfæra Stock&#39; Ekki er hægt að athuga fasta sölu eigna
2916	DocType: Bank Reconciliation	Bank Reconciliation	Bank Sættir
2917	DocType: Attendance	On Leave	Í leyfi
2918	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	fá uppfærslur
2919	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Account {2} ekki tilheyra félaginu {3}
2920	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147	Material Request {0} is cancelled or stopped	Efni Beiðni {0} er aflýst eða henni hætt
2921	apps/erpnext/erpnext/config/hr.py +301	Leave Management	Skildu Stjórnun
2922	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106	Group by Account	Group eftir reikningi
2923	DocType: Sales Order	Fully Delivered	Alveg Skilað
2924	DocType: Lead	Lower Income	neðri Tekjur
2925	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
2926	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry
2927	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107	Disbursed Amount cannot be greater than Loan Amount {0}	Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
2928	apps/erpnext/erpnext/utilities/user_progress.py +130	Go to Programs	Fara í forrit
2929	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Purchase Order number required for Item {0}	Innkaupapöntunarnúmeri þarf fyrir lið {0}
2930	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892	Production Order not created	Framleiðsla Order ekki búin
2931	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
2932	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29	Cannot change status as student {0} is linked with student application {1}	Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
2933	DocType: Asset	Fully Depreciated	Alveg afskrifaðar
2934		Stock Projected Qty	Stock Áætlaðar Magn
2935	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432	Customer {0} does not belong to project {1}	Viðskiptavinur {0} ekki tilheyra verkefninu {1}
2936	DocType: Employee Attendance Tool	Marked Attendance HTML	Marked Aðsókn HTML
2937	apps/erpnext/erpnext/utilities/activation.py +73	Quotations are proposals, bids you have sent to your customers	Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
2938	DocType: Sales Order	Customer's Purchase Order	Viðskiptavinar Purchase Order
2939	apps/erpnext/erpnext/config/stock.py +112	Serial No and Batch	Serial Nei og Batch
2940	DocType: Warranty Claim	From Company	frá Company
2941	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40	Sum of Scores of Assessment Criteria needs to be {0}.	Summa skora á mat Criteria þarf að vera {0}.
2942	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77	Please set Number of Depreciations Booked	Vinsamlegast settu Fjöldi Afskriftir Bókað
2943	DocType: Supplier Scorecard Period	Calculations	Útreikningar
2944	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89	Value or Qty	Gildi eða Magn
2945	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430	Productions Orders cannot be raised for:	Productions Pantanir geta ekki hækkað um:
2946	apps/erpnext/erpnext/utilities/user_progress.py +101	Minute	Minute
2947	DocType: Purchase Invoice	Purchase Taxes and Charges	Purchase skatta og gjöld
2948	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Suppliers	Fara til birgja
2949		Qty to Receive	Magn til Fá
2950	DocType: Leave Block List	Leave Block List Allowed	Skildu Block List leyfðar
2951	DocType: Grading Scale Interval	Grading Scale Interval	Flokkun deilingar
2952	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Kostnað Krafa um ökutæki Innskráning {0}
2953	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Afsláttur (%) á Verðskrá Verð með Minni
2954	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59	All Warehouses	Allir Vöruhús
2955	DocType: Sales Partner	Retailer	Smásali
2956	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111	Credit To account must be a Balance Sheet account	Inneign á reikninginn verður að vera Efnahagur reikning
2957	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122	All Supplier Types	Allar Birgir ferðalaga
2958	DocType: Global Defaults	Disable In Words	Slökkva á í orðum
2959	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
2960	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Tilvitnun {0} ekki af tegund {1}
2961	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Viðhald Dagskrá Item
2962	DocType: Sales Order	% Delivered	% Skilað
2963	DocType: Production Order	PRO-	PRO
2964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157	Bank Overdraft Account	Bank Heimildarlás Account
2965	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Gera Laun Slip
2966	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813	Add All Suppliers	Bæta við öllum birgjum
2967	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
2968	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75	Browse BOM	Fletta BOM
2969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Secured Loans	Veðlán
2970	DocType: Purchase Invoice	Edit Posting Date and Time	Edit Staða Dagsetning og tími
2971	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
2972	DocType: Academic Term	Academic Year	skólaárinu
2973	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Opening Balance Equity	Opnun Balance Equity
2974	DocType: Lead	CRM	CRM
2975	DocType: Purchase Invoice	N	N
2976	DocType: Appraisal	Appraisal	Úttekt
2977	DocType: Purchase Invoice	GST Details	GST upplýsingar
2978	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Email sent to supplier {0}	Tölvupóstur sendur á birgi {0}
2979	DocType: Opportunity	OPTY-	OPTY-
2980	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Dagsetning er endurtekin
2981	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Leyft Undirritaður
2982	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Leave approver must be one of {0}	Skildu samþykkjari verður að vera einn af {0}
2983	DocType: Hub Settings	Seller Email	Seljandi Email
2984	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total Kaup Kostnaður (í gegnum kaupa Reikningar)
2985	DocType: Training Event	Start Time	Byrjunartími
2986	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368	Select Quantity	Select Magn
2987	DocType: Customs Tariff Number	Customs Tariff Number	Tollskrá Number
2988	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
2989	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Segja upp áskrift að þessum tölvupósti Digest
2990	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803	Get Suppliers By	Fáðu birgja eftir
2991	apps/erpnext/erpnext/utilities/user_progress.py +151	Go to Courses	Fara í námskeið
2992	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	skilaboð send
2993	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
2994	DocType: C-Form	II	II
2995	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
2996	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Net Magn (Company Gjaldmiðill)
2997	DocType: Salary Slip	Hour Rate	Hour Rate
2998	DocType: Stock Settings	Item Naming By	Liður Nöfn By
2999	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
3000	DocType: Production Order	Material Transferred for Manufacturing	Efni flutt til framleiðslu
3001	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	Reikningur {0} er ekki til
3002	DocType: Project	Project Type	Project Type
3003	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
3004	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Kostnaður við ýmiss konar starfsemi
3005	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}
3006	DocType: Timesheet	Billing Details	Billing Upplýsingar
3007	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Uppspretta og miða vöruhús verður að vera öðruvísi
3008	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ekki leyft að uppfæra lager viðskipti eldri en {0}
3009	DocType: Purchase Invoice Item	PR Detail	PR Detail
3010	DocType: Sales Order	Fully Billed	Alveg Billed
3011	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Handbært fé
3012	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136	Delivery warehouse required for stock item {0}	Afhending vöruhús krafist fyrir hlutabréfum lið {0}
3013	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
3014	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	program
3015	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
3016	DocType: Serial No	Is Cancelled	er Hætt
3017	DocType: Student Group	Group Based On	Hópur byggt á
3018	DocType: Journal Entry	Bill Date	Bill Dagsetning
3019	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20	Service Item,Type,frequency and expense amount are required	Þjónusta Item, Tegund, tíðni og kostnað upphæð er krafist
3020	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:
3021	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128	Do you really want to Submit all Salary Slip from {0} to {1}	Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
3022	DocType: Cheque Print Template	Cheque Height	ávísun Hæð
3023	DocType: Supplier	Supplier Details	birgir Upplýsingar
3024	DocType: Setup Progress	Setup Progress	Uppsetning framfarir
3025	DocType: Expense Claim	Approval Status	Staða samþykkis
3026	DocType: Hub Settings	Publish Items to Hub	Birta Hlutir til Hub
3027	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43	From value must be less than to value in row {0}	Frá gildi verður að vera minna en að verðmæti í röð {0}
3028	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Wire Transfer	millifærsla
3029	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132	Check all	Athugaðu alla
3030	DocType: Vehicle Log	Invoice Ref	Invoice Ref
3031	DocType: Purchase Order	Recurring Order	Fastir Order
3032	DocType: Company	Default Income Account	Sjálfgefið Tekjur Reikningur
3033	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32	Customer Group / Customer	Viðskiptavinur Group / viðskiptavina
3034	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37	Unclosed Fiscal Years Profit / Loss (Credit)	Unclosed Fiscal Years Hagnaður / Tap (Credit)
3035	DocType: Sales Invoice	Time Sheets	Tími Sheets
3036	DocType: Payment Gateway Account	Default Payment Request Message	Default Greiðsla Beiðni skilaboð
3037	DocType: Item Group	Check this if you want to show in website	Hakaðu við þetta ef þú vilt sýna í viðbót
3038	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	Bankastarfsemi og greiðslur
3039		Welcome to ERPNext	Velkomið að ERPNext
3040	apps/erpnext/erpnext/config/learn.py +102	Lead to Quotation	Leiða til tilvitnun
3041	apps/erpnext/erpnext/templates/includes/product_list.js +45	Nothing more to show.	Ekkert meira að sýna.
3042	DocType: Lead	From Customer	frá viðskiptavinar
3043	apps/erpnext/erpnext/demo/setup/setup_data.py +324	Calls	símtöl
3044	apps/erpnext/erpnext/utilities/user_progress.py +97	A Product	A vara
3045	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183	Batches	Hópur
3046	DocType: Project	Total Costing Amount (via Time Logs)	Total Kosta Magn (með Time Logs)
3047	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
3048	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229	Purchase Order {0} is not submitted	Purchase Order {0} er ekki lögð
3049	DocType: Customs Tariff Number	Tariff Number	gjaldskrá Number
3050	DocType: Production Order Item	Available Qty at WIP Warehouse	Laus magn á WIP Warehouse
3051	apps/erpnext/erpnext/stock/doctype/item/item.js +39	Projected	Áætlaðar
3052	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222	Serial No {0} does not belong to Warehouse {1}	Serial Nei {0} ekki tilheyra Warehouse {1}
3053	apps/erpnext/erpnext/controllers/status_updater.py +174	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
3054	DocType: Notification Control	Quotation Message	Tilvitnun Message
3055	DocType: Employee Loan	Employee Loan Application	Starfsmaður lánsumsókn
3056	DocType: Issue	Opening Date	opnun Date
3057	apps/erpnext/erpnext/schools/api.py +77	Attendance has been marked successfully.	Aðsókn hefur verið merkt með góðum árangri.
3058	DocType: Program Enrollment	Public Transport	Almenningssamgöngur
3059	DocType: Journal Entry	Remark	athugasemd
3060	DocType: Purchase Receipt Item	Rate and Amount	Hlutfall og Magn
3061	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165	Account Type for {0} must be {1}	Reikningur Type fyrir {0} verður að vera {1}
3062	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Blöð og Holiday
3063	DocType: School Settings	Current Academic Term	Núverandi námsbraut
3064	DocType: Sales Order	Not Billed	ekki borgað
3065	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75	Both Warehouse must belong to same Company	Bæði Warehouse að tilheyra sama Company
3066	apps/erpnext/erpnext/public/js/templates/contact_list.html +34	No contacts added yet.	Engir tengiliðir bætt við enn.
3067	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Landað Kostnaður skírteini Magn
3068	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Víxlar hækkaðir um birgja.
3069	DocType: POS Profile	Write Off Account	Skrifaðu Off reikning
3070	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Debit Note Amt	Greiðslubréf Amt
3071	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	afsláttur Upphæð
3072	DocType: Purchase Invoice	Return Against Purchase Invoice	Return Against kaupa Reikningar
3073	DocType: Item	Warranty Period (in days)	Ábyrgðartímabilið (í dögum)
3074	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56	Relation with Guardian1	Tengsl Guardian1
3075	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Net Cash from Operations	Handbært fé frá rekstri
3076	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Liður 4
3077	DocType: Student Admission	Admission End Date	Aðgangseyrir Lokadagur
3078	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30	Sub-contracting	Sub-samningagerð
3079	DocType: Journal Entry Account	Journal Entry Account	Journal Entry Reikningur
3080	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	Student Group
3081	DocType: Shopping Cart Settings	Quotation Series	Tilvitnun Series
3082	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	An item exists with same name ({0}), please change the item group name or rename the item	Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
3083	apps/erpnext/erpnext/accounts/page/pos/pos.js +1972	Please select customer	Vinsamlegast veldu viðskiptavin
3084	DocType: C-Form	I	ég
3085	DocType: Company	Asset Depreciation Cost Center	Eignastýring Afskriftir Kostnaður Center
3086	DocType: Sales Order Item	Sales Order Date	Velta Order Dagsetning
3087	DocType: Sales Invoice Item	Delivered Qty	Skilað Magn
3088	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
3089	DocType: Assessment Plan	Assessment Plan	mat Plan
3090	DocType: Stock Settings	Limit Percent	Limit Percent
3091		Payment Period Based On Invoice Date	Greiðsla Tímabil Byggt á reikningi Dagsetning
3092	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58	Missing Currency Exchange Rates for {0}	Vantar gjaldeyri Verð fyrir {0}
3093	DocType: Assessment Plan	Examiner	prófdómari
3094	DocType: Student	Siblings	systkini
3095	DocType: Journal Entry	Stock Entry	Stock Entry
3096	DocType: Payment Entry	Payment References	Greiðsla Tilvísanir
3097	DocType: C-Form	C-FORM-	C-FORM-
3098	DocType: Vehicle	Insurance Details	Tryggingar Upplýsingar
3099	DocType: Account	Payable	greiðist
3100	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113	Please enter Repayment Periods	Vinsamlegast sláðu inn lánstíma
3101	apps/erpnext/erpnext/shopping_cart/cart.py +365	Debtors ({0})	Skuldarar ({0})
3102	DocType: Pricing Rule	Margin	spássía
3103	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	ný Viðskiptavinir
3104	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76	Gross Profit %	Framlegð%
3105	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
3106	DocType: Bank Reconciliation Detail	Clearance Date	úthreinsun Dagsetning
3107	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7	Assessment Report	Matsskýrsla
3108	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62	Gross Purchase Amount is mandatory	Gross Purchase Upphæð er nauðsynlegur
3109	DocType: Lead	Address Desc	Heimilisfang karbósýklískan
3110	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101	Party is mandatory	Party er nauðsynlegur
3111	DocType: Journal Entry	JV-	JV-
3112	DocType: Topic	Topic Name	Topic Name
3113	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36	Atleast one of the Selling or Buying must be selected	Atleast einn af selja eða kaupa verður að vera valinn
3114	apps/erpnext/erpnext/public/js/setup_wizard.js +32	Select the nature of your business.	Veldu eðli rekstrar þíns.
3115	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73	Row #{0}: Duplicate entry in References {1} {2}	Row # {0}: Afrita færslu í tilvísunum {1} {2}
3116	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Hvar framleiðslu aðgerðir eru gerðar.
3117	DocType: Asset Movement	Source Warehouse	Source Warehouse
3118	DocType: Installation Note	Installation Date	uppsetning Dagsetning
3119	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Asset {1} does not belong to company {2}	Row # {0}: Asset {1} ekki tilheyra félaginu {2}
3120	DocType: Employee	Confirmation Date	staðfesting Dagsetning
3121	DocType: C-Form	Total Invoiced Amount	Alls Upphæð á reikningi
3122	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49	Min Qty can not be greater than Max Qty	Min Magn má ekki vera meiri en Max Magn
3123	DocType: Account	Accumulated Depreciation	uppsöfnuðum afskriftum
3124	DocType: Supplier Scorecard Scoring Standing	Standing Name	Stöðugt nafn
3125	DocType: Stock Entry	Customer or Supplier Details	Viðskiptavina eða Birgir Upplýsingar
3126	DocType: Employee Loan Application	Required by Date	Krafist af Dagsetning
3127	DocType: Lead	Lead Owner	Lead Eigandi
3128	DocType: Bin	Requested Quantity	Umbeðin Magn
3129	DocType: Employee	Marital Status	Hjúskaparstaða
3130	DocType: Stock Settings	Auto Material Request	Auto Efni Beiðni
3131	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Laus Hópur Magn á frá vöruhúsi
3132	DocType: Customer	CUST-	CUST-
3133	DocType: Salary Slip	Gross Pay - Total Deduction - Loan Repayment	Gross Pay - Total Frádráttur - Lán Endurgreiðsla
3134	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26	Current BOM and New BOM can not be same	Núverandi BOM og New BOM getur ekki verið það sama
3135	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38	Salary Slip ID	Laun Slip ID
3136	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Date Of Retirement must be greater than Date of Joining	Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
3137	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52	There were errors while scheduling course on :	Það komu upp villur við tímasetningu námskeið á:
3138	DocType: Sales Invoice	Against Income Account	Against þáttatekjum
3139	apps/erpnext/erpnext/controllers/website_list_for_contact.py +117	{0}% Delivered	{0}% Skilað
3140	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
3141	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mánaðarleg Dreifing Hlutfall
3142	DocType: Territory	Territory Targets	Territory markmið
3143	DocType: Delivery Note	Transporter Info	Transporter Upplýsingar
3144	apps/erpnext/erpnext/accounts/utils.py +497	Please set default {0} in Company {1}	Vinsamlegast settu sjálfgefið {0} í félaginu {1}
3145	DocType: Cheque Print Template	Starting position from top edge	Upphafsstöðu frá efstu brún
3146	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31	Same supplier has been entered multiple times	Sama birgir hefur verið slegið mörgum sinnum
3147	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152	Gross Profit / Loss	Gross Hagnaður / Tap
3148	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Purchase Order Item Staðar
3149	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Company Name cannot be Company	Nafn fyrirtækis er ekki hægt Company
3150	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Bréf Heads fyrir prenta sniðmát.
3151	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titlar til prenta sniðmát td Próformareikningur.
3152	DocType: Program Enrollment	Walking	Ganga
3153	DocType: Student Guardian	Student Guardian	Student Guardian
3154	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201	Valuation type charges can not marked as Inclusive	Verðmat gerð gjöld geta ekki merkt sem Inclusive
3155	DocType: POS Profile	Update Stock	Uppfæra Stock
3156	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
3157	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
3158	DocType: Asset	Journal Entry for Scrap	Journal Entry fyrir rusl
3159	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Vinsamlegast draga atriði úr afhendingarseðlinum
3160	apps/erpnext/erpnext/accounts/utils.py +467	Journal Entries {0} are un-linked	Journal Entries {0} eru un-tengd
3161	apps/erpnext/erpnext/config/crm.py +92	Record of all communications of type email, phone, chat, visit, etc.	Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl.
3162	DocType: Supplier Scorecard Scoring Standing	Supplier Scorecard Scoring Standing	Birgir Scorecard Scoring Standing
3163	DocType: Manufacturer	Manufacturers used in Items	Framleiðendur notað í liðum
3164	apps/erpnext/erpnext/accounts/general_ledger.py +145	Please mention Round Off Cost Center in Company	Vinsamlegast nefna Round Off Kostnaður Center í félaginu
3165	DocType: Purchase Invoice	Terms	Skilmálar
3166	DocType: Academic Term	Term Name	Term Name
3167	DocType: Buying Settings	Purchase Order Required	Purchase Order Required
3168		Item-wise Sales History	Item-vitur Sales History
3169	DocType: Expense Claim	Total Sanctioned Amount	Alls bundnar Upphæð
3170		Purchase Analytics	kaup Analytics
3171	DocType: Sales Invoice Item	Delivery Note Item	Afhending Note Item
3172	DocType: Expense Claim	Task	verkefni
3173	DocType: Purchase Taxes and Charges	Reference Row #	Tilvísun Row #
3174	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Lotunúmer er nauðsynlegur fyrir lið {0}
3175	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	Þetta er rót velta manneskja og ekki hægt að breyta.
3176	DocType: Salary Detail	If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted.	Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá.
3177		Stock Ledger	Stock Ledger
3178	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Gefa: {0}
3179	DocType: Company	Exchange Gain / Loss Account	Gengishagnaður / Rekstrarreikningur
3180	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Starfsmaður og Mæting
3181	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78	Purpose must be one of {0}	Tilgangurinn verður að vera einn af {0}
3182	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Fill the form and save it	Fylltu út formið og vista hana
3183	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Sæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
3184	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forum Community
3185	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Actual qty in stock	Raunverulegur fjöldi á lager
3186	DocType: Homepage	URL for "All Products"	URL fyrir &quot;Allar vörur&quot;
3187	DocType: Leave Application	Leave Balance Before Application	Skildu Balance Áður Umsókn
3188	DocType: SMS Center	Send SMS	Senda SMS
3189	DocType: Supplier Scorecard Criteria	Max Score	Hámarksstig
3190	DocType: Cheque Print Template	Width of amount in word	Breidd upphæð í orði
3191	DocType: Company	Default Letter Head	Sjálfgefin bréf höfuð
3192	DocType: Purchase Order	Get Items from Open Material Requests	Fá atriði úr Open Efni Beiðnir
3193	DocType: Item	Standard Selling Rate	Standard sölugengi
3194	DocType: Account	Rate at which this tax is applied	Gengi sem þessi skattur er beitt
3195	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65	Reorder Qty	Uppröðun Magn
3196	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Current Job Openings	Núverandi Op Atvinna
3197	DocType: Company	Stock Adjustment Account	Stock jöfnunarreikning
3198	apps/erpnext/erpnext/public/js/payment/pos_payment.html +17	Write Off	Afskrifa
3199	DocType: Timesheet Detail	Operation ID	Operation ID
3200	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð.
3201	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Frá {1}
3202	DocType: Task	depends_on	veltur á
3203	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
3204	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
3205	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Land vitur sjálfgefið veffang Sniðmát
3206	DocType: Sales Order Item	Supplier delivers to Customer	Birgir skilar til viðskiptavinar
3207	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) er út af lager
3208	apps/erpnext/erpnext/accounts/party.py +315	Due / Reference Date cannot be after {0}	Vegna / Reference Dagsetning má ekki vera á eftir {0}
3209	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Gögn Innflutningur og útflutningur
3210	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71	No students Found	Engar nemendur Found
3211	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Birgir Scorecard Scoring Criteria
3212	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Reikningar Staða Date
3213	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	selja
3214	DocType: Sales Invoice	Rounded Total	Ávalur Total
3215	DocType: Product Bundle	List items that form the package.	Listaatriði sem mynda pakka.
3216	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Hlutfall Úthlutun skal vera jafnt og 100%
3217	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569	Please select Posting Date before selecting Party	Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
3218	DocType: Program Enrollment	School House	School House
3219	DocType: Serial No	Out of AMC	Út af AMC
3220	apps/erpnext/erpnext/public/js/utils.js +259	Please select Quotations	Vinsamlegast veldu Tilvitnanir
3221	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
3222	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47	Make Maintenance Visit	Gera Viðhald Heimsókn
3223	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	Please contact to the user who have Sales Master Manager {0} role	Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
3224	DocType: Company	Default Cash Account	Sjálfgefið Cash Reikningur
3225	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Company (ekki viðskiptamenn eða birgja) skipstjóri.
3226	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6	This is based on the attendance of this Student	Þetta er byggt á mætingu þessa Student
3227	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178	No Students in	Engar nemendur í
3228	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166	Add more items or open full form	Bæta við fleiri atriði eða opnu fulla mynd
3229	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
3230	apps/erpnext/erpnext/utilities/user_progress.py +213	Go to Users	Fara til notenda
3231	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Paid amount + Write Off Amount can not be greater than Grand Total	Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
3232	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} er ekki gild Batch Símanúmer fyrir lið {1}
3233	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Note: There is not enough leave balance for Leave Type {0}	Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
3234	apps/erpnext/erpnext/regional/india/utils.py +15	Invalid GSTIN or Enter NA for Unregistered	Ógild GSTIN eða Sláðu inn NA fyrir óskráð
3235	DocType: Training Event	Seminar	Seminar
3236	DocType: Program Enrollment Fee	Program Enrollment Fee	Program innritunargjöld
3237	DocType: Item	Supplier Items	birgir Items
3238	DocType: Opportunity	Opportunity Type	tækifæri Type
3239	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	ný Company
3240	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Viðskipti er einungis hægt að eytt af skapara félagsins
3241	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
3242	DocType: Employee	Prefered Contact Email	Ákjósanleg Netfang tengiliðar
3243	DocType: Cheque Print Template	Cheque Width	ávísun Breidd
3244	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
3245	DocType: Program	Fee Schedule	gjaldskrá
3246	DocType: Hub Settings	Publish Availability	birta Availability
3247	DocType: Company	Create Chart Of Accounts Based On	Búa graf af reikningum miðað við
3248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Birth cannot be greater than today.	Fæðingardagur getur ekki verið meiri en í dag.
3249		Stock Ageing	Stock Ageing
3250	apps/erpnext/erpnext/schools/doctype/student/student.py +38	Student {0} exist against student applicant {1}	Student {0} hendi gegn kæranda nemandi {1}
3251	apps/erpnext/erpnext/projects/doctype/task/task.js +31	Timesheet	Tímatafla
3252	apps/erpnext/erpnext/controllers/accounts_controller.py +233	{0} '{1}' is disabled	{0} &#39;{1}&#39; er óvirk
3253	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Setja sem Open
3254	DocType: Cheque Print Template	Scanned Cheque	skönnuð ávísun
3255	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
3256	DocType: Timesheet	Total Billable Amount	Alls Reikningur Upphæð
3257	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Liður 3
3258	DocType: Purchase Order	Customer Contact Email	Viðskiptavinur samband við Tölvupóstur
3259	DocType: Warranty Claim	Item and Warranty Details	Item og Ábyrgð Details
3260	DocType: Sales Team	Contribution (%)	Framlag (%)
3261	apps/erpnext/erpnext/controllers/accounts_controller.py +75	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Ath: Greiðsla Entry verður ekki búið síðan &#39;Cash eða Bank Account &quot;var ekki tilgreint
3262	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222	Responsibilities	ábyrgð
3263	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130	Validity period of this quotation has ended.	Gildistími þessa tilvitnunar er lokið.
3264	DocType: Expense Claim Account	Expense Claim Account	Expense Krafa Reikningur
3265	DocType: Sales Person	Sales Person Name	Velta Person Name
3266	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Vinsamlegast sláðu inn atleast 1 reikning í töflunni
3267	apps/erpnext/erpnext/utilities/user_progress.py +201	Add Users	Bæta notendur
3268	DocType: POS Item Group	Item Group	Liður Group
3269	DocType: Item	Safety Stock	Safety Stock
3270	apps/erpnext/erpnext/projects/doctype/task/task.py +53	Progress % for a task cannot be more than 100.	Progress% fyrir verkefni getur ekki verið meira en 100.
3271	DocType: Stock Reconciliation Item	Before reconciliation	áður sátta
3272	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Til {0}
3273	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Skattar og gjöld bætt (Company Gjaldmiðill)
3274	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
3275	DocType: Sales Order	Partly Billed	hluta Billed
3276	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a Fixed Asset Item	Liður {0} verður að vera fast eign Item
3277	DocType: Item	Default BOM	Sjálfgefið BOM
3278	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Debit Note Amount	Gengisskuldbinding
3279	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Please re-type company name to confirm	Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
3280	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79	Total Outstanding Amt	Alls Framúrskarandi Amt
3281	DocType: Journal Entry	Printing Settings	prentun Stillingar
3282	DocType: Sales Invoice	Include Payment (POS)	Fela Greiðsla (POS)
3283	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Total Debit must be equal to Total Credit. The difference is {0}	Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
3284	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automotive
3285	DocType: Vehicle	Insurance Company	Tryggingafélag
3286	DocType: Asset Category Account	Fixed Asset Account	Fast Asset Reikningur
3287	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397	Variable	Variable
3288	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	Frá Delivery Note
3289	DocType: Student	Student Email Address	Student Netfang
3290	DocType: Timesheet Detail	From Time	frá Time
3291	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock:	Á lager:
3292	DocType: Notification Control	Custom Message	Custom Message
3293	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Fyrirtækjaráðgjöf
3294	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77	Cash or Bank Account is mandatory for making payment entry	Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
3295	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54	Student Address	Námsmaður Heimilisfang
3296	DocType: Purchase Invoice	Price List Exchange Rate	Verðskrá Exchange Rate
3297	DocType: Purchase Invoice Item	Rate	Gefa
3298	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Intern	Intern
3299	apps/erpnext/erpnext/accounts/page/pos/pos.js +1542	Address Name	netfang Nafn
3300	DocType: Stock Entry	From BOM	frá BOM
3301	DocType: Assessment Code	Assessment Code	mat Code
3302	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Basic	Basic
3303	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Lager viðskipti fyrir {0} eru frystar
3304	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219	Please click on 'Generate Schedule'	Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
3305	apps/erpnext/erpnext/config/stock.py +190	e.g. Kg, Unit, Nos, m	td Kg, Unit, Nos, m
3306	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Reference No is mandatory if you entered Reference Date	Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
3307	DocType: Bank Reconciliation Detail	Payment Document	greiðsla Document
3308	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37	Error evaluating the criteria formula	Villa við að meta viðmiðunarformúluna
3309	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date of Joining must be greater than Date of Birth	Dagsetning Tengja verður að vera meiri en Fæðingardagur
3310	DocType: Salary Slip	Salary Structure	laun Uppbygging
3311	DocType: Account	Bank	Bank
3312	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Airline
3313	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818	Issue Material	Issue Efni
3314	DocType: Material Request Item	For Warehouse	fyrir Warehouse
3315	DocType: Employee	Offer Date	Tilboð Dagsetning
3316	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Tilvitnun
3317	apps/erpnext/erpnext/accounts/page/pos/pos.js +701	You are in offline mode. You will not be able to reload until you have network.	Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
3318	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47	No Student Groups created.	Engar Student Groups búin.
3319	DocType: Purchase Invoice Item	Serial No	Raðnúmer
3320	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119	Monthly Repayment Amount cannot be greater than Loan Amount	Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
3321	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143	Please enter Maintaince Details first	Vinsamlegast sláðu Maintaince Nánar fyrst
3322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
3323	DocType: Purchase Invoice	Print Language	Print Tungumál
3324	DocType: Salary Slip	Total Working Hours	Samtals Vinnutíminn
3325	DocType: Subscription	Next Schedule Date	Næsta Dagsetning Dagsetning
3326	DocType: Stock Entry	Including items for sub assemblies	Þ.mt atriði fyrir undir þingum
3327	apps/erpnext/erpnext/accounts/page/pos/pos.js +1901	Enter value must be positive	Sláðu gildi verður að vera jákvæð
3328	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389	All Territories	Allir Territories
3329	DocType: Purchase Invoice	Items	atriði
3330	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26	Student is already enrolled.	Nemandi er nú skráður.
3331	DocType: Fiscal Year	Year Name	ár Name
3332	DocType: Process Payroll	Process Payroll	aðferð Launaskrá
3333	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238	There are more holidays than working days this month.	Það eru fleiri frídagar en vinnudögum þessum mánuði.
3334	DocType: Product Bundle Item	Product Bundle Item	Vara Knippi Item
3335	DocType: Sales Partner	Sales Partner Name	Heiti Sales Partner
3336	apps/erpnext/erpnext/hooks.py +123	Request for Quotations	Beiðni um tilvitnanir
3337	DocType: Payment Reconciliation	Maximum Invoice Amount	Hámarks Invoice Amount
3338	DocType: Student Language	Student Language	Student Tungumál
3339	apps/erpnext/erpnext/config/selling.py +23	Customers	viðskiptavinir
3340	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24	Order/Quot %	Order / Quot%
3341	DocType: Student Sibling	Institution	stofnun
3342	DocType: Asset	Partially Depreciated	hluta afskrifaðar
3343	DocType: Issue	Opening Time	opnun Time
3344	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Frá og Til dagsetningar krafist
3345	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Verðbréf &amp; hrávöru ungmennaskipti
3346	apps/erpnext/erpnext/stock/doctype/item/item.py +627	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;
3347	DocType: Shipping Rule	Calculate Based On	Reikna miðað við
3348	DocType: Delivery Note Item	From Warehouse	frá Warehouse
3349	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893	No Items with Bill of Materials to Manufacture	Engar Verk með Bill of Materials að Manufacture
3350	DocType: Assessment Plan	Supervisor Name	Umsjón Name
3351	DocType: Program Enrollment Course	Program Enrollment Course	Forritunarnámskeið
3352	DocType: Purchase Taxes and Charges	Valuation and Total	Verðmat og Total
3353	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11	Scorecards	Stigatöflur
3354	DocType: Tax Rule	Shipping City	Sendingar City
3355	DocType: Notification Control	Customize the Notification	Sérsníða tilkynningu
3356	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19	Cash Flow from Operations	Handbært fé frá rekstri
3357	DocType: Sales Invoice	Shipping Rule	Sendingar Regla
3358	DocType: Manufacturer	Limited to 12 characters	Takmarkast við 12 stafi
3359	DocType: Journal Entry	Print Heading	Print fyrirsögn
3360	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57	Total cannot be zero	Alls má ekki vera núll
3361	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
3362	DocType: Process Payroll	Payroll Frequency	launaskrá Tíðni
3363	DocType: Asset	Amended From	breytt Frá
3364	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53	Raw Material	Hrátt efni
3365	DocType: Leave Application	Follow via Email	Fylgdu með tölvupósti
3366	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55	Plants and Machineries	Plöntur og Machineries
3367	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skatthlutfall Eftir Afsláttur Upphæð
3368	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Daglegar Stillingar Vinna Yfirlit
3369	DocType: Payment Entry	Internal Transfer	innri Transfer
3370	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Child account exists for this account. You can not delete this account.	Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
3371	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
3372	apps/erpnext/erpnext/stock/get_item_details.py +527	No default BOM exists for Item {0}	Ekkert sjálfgefið BOM er til fyrir lið {0}
3373	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359	Please select Posting Date first	Vinsamlegast veldu dagsetningu birtingar fyrst
3374	apps/erpnext/erpnext/public/js/account_tree_grid.js +210	Opening Date should be before Closing Date	Opnun Date ætti að vera áður lokadegi
3375	DocType: Leave Control Panel	Carry Forward	Haltu áfram
3376	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
3377	DocType: Department	Days for which Holidays are blocked for this department.	Dagar sem Frídagar eru læst í þessari deild.
3378		Produced	framleidd
3379	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118	Created Salary Slips	Búið Laun laumar
3380	DocType: Item	Item Code for Suppliers	Item Code fyrir birgja
3381	DocType: Issue	Raised By (Email)	Vakti By (Email)
3382	DocType: Training Event	Trainer Name	þjálfari Name
3383	DocType: Mode of Payment	General	almennt
3384	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28	Last Communication	Síðasta samskipti
3385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
3386	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234	Serial Nos Required for Serialized Item {0}	Serial Nos Áskilið fyrir serialized lið {0}
3387	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Passa Greiðslur með Reikningar
3388	DocType: Journal Entry	Bank Entry	Bank Entry
3389	DocType: Authorization Rule	Applicable To (Designation)	Gildir til (Tilnefning)
3390		Profitability Analysis	arðsemi Greining
3391	DocType: Supplier	Prevent POs	Hindra POs
3392	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Bæta í körfu
3393	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Group By
3394	DocType: Guardian	Interests	Áhugasvið
3395	apps/erpnext/erpnext/config/accounts.py +300	Enable / disable currencies.	Virkja / slökkva á gjaldmiðla.
3396	DocType: Production Planning Tool	Get Material Request	Fá Material Beiðni
3397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Postal Expenses	pósti Útgjöld
3398	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Alls (Amt)
3399	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Skemmtun &amp; Leisure
3400	DocType: Quality Inspection	Item Serial No	Liður Serial Nei
3401	apps/erpnext/erpnext/utilities/activation.py +135	Create Employee Records	Búa Employee Records
3402	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Present	alls Present
3403	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	bókhald Yfirlýsingar
3404	apps/erpnext/erpnext/utilities/user_progress.py +101	Hour	klukkustund
3405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
3406	DocType: Lead	Lead Type	Lead Tegund
3407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	You are not authorized to approve leaves on Block Dates	Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
3408	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383	All these items have already been invoiced	Öll þessi atriði hafa þegar verið reikningsfærð
3409	DocType: Company	Monthly Sales Target	Mánaðarlegt sölumarkmið
3410	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Getur verið samþykkt af {0}
3411	DocType: Item	Default Material Request Type	Default Efni Beiðni Type
3412	DocType: Supplier Scorecard	Evaluation Period	Matartímabil
3413	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13	Unknown	óþekkt
3414	DocType: Shipping Rule	Shipping Rule Conditions	Shipping regla Skilyrði
3415	DocType: Purchase Invoice	Export Type	Útflutningsgerð
3416	DocType: BOM Update Tool	The new BOM after replacement	Hin nýja BOM eftir skipti
3417		Point of Sale	Sölustaður
3418	DocType: Payment Entry	Received Amount	fékk Upphæð
3419	DocType: GST Settings	GSTIN Email Sent On	GSTIN Email Sent On
3420	DocType: Program Enrollment	Pick/Drop by Guardian	Pick / Drop með forráðamanni
3421	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Búa til fullt magn, hunsa magn þegar á röð
3422	DocType: Account	Tax	Tax
3423	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	ekki Marked
3424	DocType: Production Planning Tool	Production Planning Tool	Framleiðsla Planning Tool
3425	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Ekki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry
3426	DocType: Quality Inspection	Report Date	skýrsla Dagsetning
3427	DocType: Student	Middle Name	Millinafn
3428	DocType: C-Form	Invoices	reikningar
3429	DocType: Batch	Source Document Name	Heimild skjal Nafn
3430	DocType: Job Opening	Job Title	Starfsheiti
3431	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84	{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.	{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
3432	DocType: Manufacturing Settings	Update BOM Cost Automatically	Uppfæra BOM kostnað sjálfkrafa
3433	apps/erpnext/erpnext/utilities/activation.py +99	Create Users	Búa notendur
3434	apps/erpnext/erpnext/utilities/user_progress.py +101	Gram	Gram
3435	DocType: Supplier Scorecard	Per Month	Á mánuði
3436	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393	Quantity to Manufacture must be greater than 0.	Magn á Framleiðsla verður að vera hærri en 0.
3437	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	Heimsókn skýrslu fyrir símtal viðhald.
3438	DocType: Stock Entry	Update Rate and Availability	Update Rate og Framboð
3439	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
3440	DocType: POS Customer Group	Customer Group	viðskiptavinur Group
3441	apps/erpnext/erpnext/stock/doctype/batch/batch.js +108	New Batch ID (Optional)	Ný lotunúmer (valfrjálst)
3442	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Expense account is mandatory for item {0}	Kostnað reikningur er nauðsynlegur fyrir lið {0}
3443	DocType: BOM	Website Description	Vefsíða Lýsing
3444	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42	Net Change in Equity	Net breyting á eigin fé
3445	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163	Please cancel Purchase Invoice {0} first	Vinsamlegast hætta kaupa Reikningar {0} fyrst
3446	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43	Email Address must be unique, already exists for {0}	Netfang verður að vera einstakt, þegar til fyrir {0}
3447	DocType: Serial No	AMC Expiry Date	AMC Fyrningardagsetning
3448	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815	Receipt	kvittun
3449		Sales Register	velta Nýskráning
3450	DocType: Daily Work Summary Settings Company	Send Emails At	Senda póst At
3451	DocType: Quotation	Quotation Lost Reason	Tilvitnun Lost Ástæða
3452	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Select your Domain	Veldu lénið þitt
3453	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358	Transaction reference no {0} dated {1}	Tilvísunarnúmer viðskipta engin {0} dagsett {1}
3454	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Það er ekkert að breyta.
3455	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325	Form View	Eyðublað
3456	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117	Summary for this month and pending activities	Samantekt fyrir þennan mánuð og bið starfsemi
3457	apps/erpnext/erpnext/utilities/user_progress.py +202	Add users to your organization, other than yourself.	Bættu notendum við fyrirtækið þitt, annað en sjálfan þig.
3458	DocType: Customer Group	Customer Group Name	Viðskiptavinar Group Name
3459	apps/erpnext/erpnext/public/js/pos/pos.html +100	No Customers yet!	Engar viðskiptavinir ennþá!
3460	apps/erpnext/erpnext/public/js/financial_statements.js +56	Cash Flow Statement	Sjóðstreymi
3461	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23	Loan Amount cannot exceed Maximum Loan Amount of {0}	Lánið upphæð mega vera Hámarkslán af {0}
3462	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22	License	License
3463	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479	Please remove this Invoice {0} from C-Form {1}	Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
3464	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
3465	DocType: GL Entry	Against Voucher Type	Against Voucher Tegund
3466	DocType: Item	Attributes	Eigindir
3467	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Please enter Write Off Account	Vinsamlegast sláðu afskrifa reikning
3468	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Síðasta Röð Dagsetning
3469	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47	Account {0} does not belongs to company {1}	Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
3470	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855	Serial Numbers in row {0} does not match with Delivery Note	Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
3471	DocType: Student	Guardian Details	Guardian Upplýsingar
3472	DocType: C-Form	C-Form	C-Form
3473	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Mark Mæting fyrir margar starfsmenn
3474	DocType: Vehicle	Chassis No	undirvagn Ekkert
3475	DocType: Payment Request	Initiated	hafin
3476	DocType: Production Order	Planned Start Date	Áætlaðir Start Date
3477	DocType: Serial No	Creation Document Type	Creation Document Type
3478	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35	End date must be greater than start date	Lokadagur verður að vera meiri en upphafsdagur
3479	DocType: Leave Type	Is Encash	er Encash
3480	DocType: Leave Allocation	New Leaves Allocated	Ný Leaves Úthlutað
3481	apps/erpnext/erpnext/controllers/trends.py +269	Project-wise data is not available for Quotation	Project-vitur gögn eru ekki í boði fyrir Tilvitnun
3482	DocType: Project	Expected End Date	Væntanlegur Lokadagur
3483	DocType: Budget Account	Budget Amount	Budget Upphæð
3484	DocType: Appraisal Template	Appraisal Template Title	Úttekt Snið Title
3485	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39	From Date {0} for Employee {1} cannot be before employee's joining Date {2}	Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
3486	apps/erpnext/erpnext/utilities/user_progress_utils.py +23	Commercial	Commercial
3487	DocType: Payment Entry	Account Paid To	Reikningur Greiddur Til
3488	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Parent Item {0} mátt ekki vera Stock Item
3489	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Allar vörur eða þjónustu.
3490	DocType: Expense Claim	More Details	Nánari upplýsingar
3491	DocType: Supplier Quotation	Supplier Address	birgir Address
3492	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
3493	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668	Row {0}# Account must be of type 'Fixed Asset'	Row {0} # Reikningur verður að vera af gerðinni &#39;Fast Asset&#39;
3494	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Out Qty	út Magn
3495	apps/erpnext/erpnext/config/accounts.py +316	Rules to calculate shipping amount for a sale	Reglur til að reikna sendingarkostnað upphæð fyrir sölu
3496	apps/erpnext/erpnext/selling/doctype/customer/customer.py +34	Series is mandatory	Series er nauðsynlegur
3497	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financial Services
3498	DocType: Student Sibling	Student ID	Student ID
3499	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Logs	Tegundir starfsemi fyrir Time Logs
3500	DocType: Tax Rule	Sales	velta
3501	DocType: Stock Entry Detail	Basic Amount	grunnfjárhæð
3502	DocType: Training Event	Exam	Exam
3503	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450	Warehouse required for stock Item {0}	Warehouse krafist fyrir hlutabréfum lið {0}
3504	DocType: Leave Allocation	Unused leaves	ónotuð leyfi
3505	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179	Cr	cr
3506	DocType: Tax Rule	Billing State	Innheimta State
3507	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Transfer
3508	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882	Fetch exploded BOM (including sub-assemblies)	Ná sprakk BOM (þ.mt undireiningar)
3509	DocType: Authorization Rule	Applicable To (Employee)	Gildir til (starfsmaður)
3510	apps/erpnext/erpnext/controllers/accounts_controller.py +110	Due Date is mandatory	Skiladagur er nauðsynlegur
3511	apps/erpnext/erpnext/controllers/item_variant.py +80	Increment for Attribute {0} cannot be 0	Vöxtur fyrir eigind {0} er ekki verið 0
3512	DocType: Journal Entry	Pay To / Recd From	Greiða til / Recd Frá
3513	DocType: Naming Series	Setup Series	skipulag Series
3514	DocType: Payment Reconciliation	To Invoice Date	Til dagsetningu reiknings
3515	DocType: Supplier	Contact HTML	Viltu samband við HTML
3516		Inactive Customers	óvirka viðskiptamenn
3517	DocType: Landed Cost Voucher	LCV	LCV
3518	DocType: Landed Cost Voucher	Purchase Receipts	Purchase Kvittanir
3519	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29	How Pricing Rule is applied?	Hvernig Verðlagning Regla er beitt?
3520	DocType: Stock Entry	Delivery Note No	Afhending Note Nei
3521	DocType: Production Planning Tool	If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created	Ef hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
3522	DocType: Cheque Print Template	Message to show	Skilaboð til að sýna
3523	DocType: Company	Retail	Smásala
3524	DocType: Attendance	Absent	Absent
3525	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Product Bundle	vara Bundle
3526	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
3527	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212	Row {0}: Invalid reference {1}	Row {0}: Ógild vísun {1}
3528	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Purchase skatta og gjöld sniðmáti
3529	DocType: Upload Attendance	Download Template	Sækja Snið
3530	DocType: Timesheet	TS-	TS-
3531	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
3532	DocType: GL Entry	Remarks	athugasemdir
3533	DocType: Payment Entry	Account Paid From	Reikningur greitt frá
3534	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Item Code
3535	DocType: Journal Entry	Write Off Based On	Skrifaðu Off byggt á
3536	apps/erpnext/erpnext/utilities/activation.py +65	Make Lead	gera Blý
3537	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112	Print and Stationery	Prenta og Ritföng
3538	DocType: Stock Settings	Show Barcode Field	Sýna Strikamerki Field
3539	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782	Send Supplier Emails	Senda Birgir póst
3540	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.
3541	apps/erpnext/erpnext/config/stock.py +127	Installation record for a Serial No.	Uppsetning met fyrir Raðnúmer
3542	DocType: Guardian Interest	Guardian Interest	Guardian Vextir
3543	apps/erpnext/erpnext/config/hr.py +177	Training	Þjálfun
3544	DocType: Timesheet	Employee Detail	starfsmaður Detail
3545	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Guardian1 Email ID	Forráðamaður1 Netfang
3546	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49	Next Date's day and Repeat on Day of Month must be equal	Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
3547	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Stillingar fyrir heimasíðu heimasíðuna
3548	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
3549	DocType: Offer Letter	Awaiting Response	bíður svars
3550	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60	Above	hér að framan
3551	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113	Total Amount {0}	Samtals upphæð {0}
3552	apps/erpnext/erpnext/controllers/item_variant.py +217	Invalid attribute {0} {1}	Ógild eiginleiki {0} {1}
3553	DocType: Supplier	Mention if non-standard payable account	Tilgreindu ef ekki staðlað greiðslureikningur
3554	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315	Same item has been entered multiple times. {list}	Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
3555	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18	Please select the assessment group other than 'All Assessment Groups'	Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;
3556	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67	Row {0}: Cost center is required for an item {1}	Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
3557	DocType: Training Event Employee	Optional	Valfrjálst
3558	DocType: Salary Slip	Earning & Deduction	Launin &amp; Frádráttur
3559	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36	Optional. This setting will be used to filter in various transactions.	Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
3560	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	Neikvætt Verðmat Rate er ekki leyfð
3561	DocType: Holiday List	Weekly Off	Vikuleg Off
3562	DocType: Fiscal Year	For e.g. 2012, 2012-13	Fyrir td 2012, 2012-13
3563	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96	Provisional Profit / Loss (Credit)	Bráðabirgða Hagnaður / Tap (Credit)
3564	DocType: Sales Invoice	Return Against Sales Invoice	Return Against sölureikningi
3565	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Liður 5
3566	DocType: Serial No	Creation Time	Creation Time
3567	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	heildartekjum
3568	DocType: Sales Invoice	Product Bundle Help	Vara Knippi Hjálp
3569		Monthly Attendance Sheet	Mánaðarleg Aðsókn Sheet
3570	DocType: Production Order Item	Production Order Item	Framleiðsla Order Item
3571	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19	No record found	Ekkert fannst
3572	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Kostnaður við rifið Eignastýring
3573	apps/erpnext/erpnext/controllers/stock_controller.py +236	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
3574	DocType: Vehicle	Policy No	stefna Nei
3575	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659	Get Items from Product Bundle	Fá atriði úr Vara Knippi
3576	DocType: Asset	Straight Line	Bein lína
3577	DocType: Project User	Project User	Project User
3578	apps/erpnext/erpnext/stock/doctype/batch/batch.js +59	Split	Skipta
3579	DocType: GL Entry	Is Advance	er Advance
3580	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
3581	apps/erpnext/erpnext/controllers/buying_controller.py +151	Please enter 'Is Subcontracted' as Yes or No	Vinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
3582	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29	Last Communication Date	Síðasti samskiptadagur
3583	DocType: Sales Team	Contact No.	Viltu samband við No.
3584	DocType: Bank Reconciliation	Payment Entries	Greiðsla Entries
3585	DocType: Production Order	Scrap Warehouse	rusl Warehouse
3586	DocType: Production Order	Check if material transfer entry is not required	Athugaðu hvort efnisflutningsfærsla sé ekki krafist
3587	DocType: Program Enrollment Tool	Get Students From	Fá nemendur frá
3588	DocType: Hub Settings	Seller Country	Seljandi Country
3589	apps/erpnext/erpnext/config/learn.py +273	Publish Items on Website	Birta Atriði á vefsvæðinu
3590	apps/erpnext/erpnext/utilities/activation.py +126	Group your students in batches	Hópur nemenda þín í lotur
3591	DocType: Authorization Rule	Authorization Rule	Heimildin Regla
3592	DocType: POS Profile	Offline POS Section	Offline POS Section
3593	DocType: Sales Invoice	Terms and Conditions Details	Skilmálar og skilyrði Nánar
3594	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	upplýsingar
3595	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Velta Skattar og gjöld Sniðmátsmyndir
3596	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68	Total (Credit)	Alls (Credit)
3597	DocType: Repayment Schedule	Payment Date	Greiðsludagur
3598	apps/erpnext/erpnext/stock/doctype/batch/batch.js +102	New Batch Qty	Ný lotunúmer
3599	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Fatnaður &amp; Aukabúnaður
3600	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91	Could not solve weighted score function. Make sure the formula is valid.	Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
3601	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Fjöldi Order
3602	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner sem mun sýna á efst á listanum vöru.
3603	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Tilgreina skilyrði til að reikna sendingarkostnað upphæð
3604	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Hlutverk leyft að setja á frysta reikninga &amp; Sýsla Frozen færslur
3605	DocType: Supplier Scorecard Scoring Variable	Path	Leið
3606	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cannot convert Cost Center to ledger as it has child nodes	Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
3607	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56	Opening Value	opnun Value
3608	DocType: Salary Detail	Formula	Formula
3609	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47	Serial #	Serial #
3610	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94	Commission on Sales	Þóknun á sölu
3611	DocType: Offer Letter Term	Value / Description	Gildi / Lýsing
3612	apps/erpnext/erpnext/controllers/accounts_controller.py +565	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}
3613	DocType: Tax Rule	Billing Country	Innheimta Country
3614	DocType: Purchase Order Item	Expected Delivery Date	Áætlaðan fæðingardag
3615	apps/erpnext/erpnext/accounts/general_ledger.py +132	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
3616	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98	Entertainment Expenses	risnu
3617	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48	Make Material Request	Gera Material Beiðni
3618	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20	Open Item {0}	Open Item {0}
3619	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
3620	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Aldur
3621	DocType: Sales Invoice Timesheet	Billing Amount	Innheimta Upphæð
3622	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
3623	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Umsókn um leyfi.
3624	apps/erpnext/erpnext/accounts/doctype/account/account.py +177	Account with existing transaction can not be deleted	Reikningur með núverandi viðskipti getur ekki eytt
3625	DocType: Vehicle	Last Carbon Check	Síðasta Carbon Athuga
3626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Legal Expenses	málskostnaðar
3627	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119	Please select quantity on row	Vinsamlegast veljið magn í röð
3628	DocType: Purchase Invoice	Posting Time	staða Time
3629	DocType: Timesheet	% Amount Billed	% Magn Billed
3630	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Telephone Expenses	Sími Útgjöld
3631	DocType: Sales Partner	Logo	logo
3632	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
3633	apps/erpnext/erpnext/stock/get_item_details.py +135	No Item with Serial No {0}	Ekkert atriði með Serial nr {0}
3634	DocType: Email Digest	Open Notifications	Opið Tilkynningar
3635	DocType: Payment Entry	Difference Amount (Company Currency)	Munurinn Magn (Company Gjaldmiðill)
3636	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79	Direct Expenses	bein Útgjöld
3637	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Ný Tekjur Viðskiptavinur
3638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119	Travel Expenses	Ferðakostnaður
3639	DocType: Maintenance Visit	Breakdown	Brotna niður
3640	apps/erpnext/erpnext/controllers/accounts_controller.py +677	Account: {0} with currency: {1} can not be selected	Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
3641	DocType: Manufacturing Settings	Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.	Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna.
3642	DocType: Bank Reconciliation Detail	Cheque Date	ávísun Dagsetning
3643	apps/erpnext/erpnext/accounts/doctype/account/account.py +54	Account {0}: Parent account {1} does not belong to company: {2}	Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
3644	DocType: Program Enrollment Tool	Student Applicants	Student Umsækjendur
3645	apps/erpnext/erpnext/setup/doctype/company/company.js +77	Successfully deleted all transactions related to this company!	Eytt öll viðskipti sem tengjast þessu fyrirtæki!
3646	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Eins á degi
3647	DocType: Appraisal	HR	HR
3648	DocType: Program Enrollment	Enrollment Date	innritun Dagsetning
3649	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Probation	reynslulausn
3650	apps/erpnext/erpnext/config/hr.py +115	Salary Components	laun Hluti
3651	DocType: Program Enrollment Tool	New Academic Year	Nýtt skólaár
3652	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762	Return / Credit Note	Return / Credit Note
3653	DocType: Stock Settings	Auto insert Price List rate if missing	Auto innskotið Verðlisti hlutfall ef vantar
3654	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23	Total Paid Amount	Samtals greitt upphæð
3655	DocType: Production Order Item	Transferred Qty	flutt Magn
3656	apps/erpnext/erpnext/config/learn.py +11	Navigating	siglingar
3657	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Planning	áætlanagerð
3658	DocType: Material Request	Issued	Útgefið
3659	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14	Student Activity	Námsmat
3660	DocType: Project	Total Billing Amount (via Time Logs)	Total Billing Magn (með Time Logs)
3661	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80	Supplier Id	birgir Id
3662	DocType: Payment Request	Payment Gateway Details	Greiðsla Gateway Upplýsingar
3663	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Quantity should be greater than 0	Magn ætti að vera meiri en 0
3664	DocType: Journal Entry	Cash Entry	Cash Entry
3665	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17	Child nodes can be only created under 'Group' type nodes	Barn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta
3666	DocType: Leave Application	Half Day Date	Half Day Date
3667	DocType: Academic Year	Academic Year Name	Skólaárinu Name
3668	DocType: Sales Partner	Contact Desc	Viltu samband við Ö
3669	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Gerð af laufum eins frjálslegur, veikur osfrv
3670	DocType: Email Digest	Send regular summary reports via Email.	Senda reglulegar skýrslur yfirlit með tölvupósti.
3671	DocType: Payment Entry	PE-	hagvexti
3672	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254	Please set default account in Expense Claim Type {0}	Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
3673	DocType: Assessment Result	Student Name	Student Name
3674	DocType: Brand	Item Manager	Item Manager
3675	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Payroll Payable	launaskrá Greiðist
3676	DocType: Buying Settings	Default Supplier Type	Sjálfgefið Birgir Type
3677	DocType: Production Order	Total Operating Cost	Samtals rekstrarkostnaður
3678	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171	Note: Item {0} entered multiple times	Ath: Item {0} inn mörgum sinnum
3679	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Allir Tengiliðir.
3680	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Company Abbreviation	fyrirtæki Skammstöfun
3681	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} does not exist	User {0} er ekki til
3682	DocType: Subscription	SUB-	SUB-
3683	DocType: Item Attribute Value	Abbreviation	skammstöfun
3684	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179	Payment Entry already exists	Greiðsla Entry er þegar til
3685	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ekki authroized síðan {0} umfram mörk
3686	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Laun sniðmát húsbóndi.
3687	DocType: Leave Type	Max Days Leave Allowed	Max Days Leave leyfðar
3688	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63	Set Tax Rule for shopping cart	Setja Tax Regla fyrir körfunni
3689	DocType: Purchase Invoice	Taxes and Charges Added	Skattar og gjöld bætt
3690		Sales Funnel	velta trekt
3691	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation is mandatory	Skammstöfun er nauðsynlegur
3692	DocType: Project	Task Progress	verkefni Progress
3693	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7	Cart	Körfu
3694		Qty to Transfer	Magn á að flytja
3695	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Quotes að leiðir eða viðskiptavini.
3696	DocType: Stock Settings	Role Allowed to edit frozen stock	Hlutverk Leyft að breyta fryst lager
3697		Territory Target Variance Item Group-Wise	Territory Target Dreifni Item Group-Wise
3698	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	All Customer Groups	Allir hópar viðskiptavina
3699	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114	Accumulated Monthly	Uppsafnaður Monthly
3700	apps/erpnext/erpnext/controllers/accounts_controller.py +638	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
3701	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40	Tax Template is mandatory.	Tax Snið er nauðsynlegur.
3702	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} does not exist	Reikningur {0}: Foreldri reikningur {1} er ekki til
3703	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Verðlisti Rate (Company Gjaldmiðill)
3704	DocType: Products Settings	Products Settings	Vörur Stillingar
3705	DocType: Account	Temporary	tímabundin
3706	DocType: Program	Courses	námskeið
3707	DocType: Monthly Distribution Percentage	Percentage Allocation	hlutfall Úthlutun
3708	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	Secretary	ritari
3709	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Ef öryrkjar &#39;í orðum&#39; sviði mun ekki vera sýnilegur í öllum viðskiptum
3710	DocType: Serial No	Distinct unit of an Item	Greinilegur eining hlut
3711	DocType: Supplier Scorecard Criteria	Criteria Name	Viðmiðunarheiti
3712	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213	Please set Company	Vinsamlegast settu fyrirtækið
3713	DocType: Pricing Rule	Buying	Kaup
3714	DocType: HR Settings	Employee Records to be created by	Starfskjör Records að vera búin með
3715	DocType: POS Profile	Apply Discount On	Gilda afsláttur á
3716		Reqd By Date	Reqd By Date
3717	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140	Creditors	lánardrottnar
3718	DocType: Assessment Plan	Assessment Name	mat Name
3719	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96	Row # {0}: Serial No is mandatory	Row # {0}: Serial Nei er nauðsynlegur
3720	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Liður Wise Tax Nánar
3721	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Institute Abbreviation	Institute Skammstöfun
3722		Item-wise Price List Rate	Item-vitur Verðskrá Rate
3723	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921	Supplier Quotation	birgir Tilvitnun
3724	DocType: Quotation	In Words will be visible once you save the Quotation.	Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
3725	apps/erpnext/erpnext/utilities/transaction_base.py +153	Quantity ({0}) cannot be a fraction in row {1}	Magn ({0}) getur ekki verið brot í röð {1}
3726	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	innheimta gjald
3727	DocType: Attendance	ATT-	viðhorfin
3728	apps/erpnext/erpnext/stock/doctype/item/item.py +445	Barcode {0} already used in Item {1}	Strikamerki {0} nú þegar notuð í lið {1}
3729	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Reglur til að bæta sendingarkostnað.
3730	DocType: Item	Opening Stock	opnun Stock
3731	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Viðskiptavinur er krafist
3732	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} er nauðsynlegur fyrir aftur
3733	DocType: Purchase Order	To Receive	Til að taka á móti
3734	apps/erpnext/erpnext/utilities/user_progress.py +206	user@example.com	user@example.com
3735	DocType: Employee	Personal Email	Starfsfólk Email
3736	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	alls Dreifni
3737	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa.
3738	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Miðlari
3739	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232	Attendance for employee {0} is already marked for this day	Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
3740	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
3741	DocType: Customer	From Lead	frá Lead
3742	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Pantanir út fyrir framleiðslu.
3743	apps/erpnext/erpnext/public/js/account_tree_grid.js +66	Select Fiscal Year...	Veldu fjárhagsársins ...
3744	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555	POS Profile required to make POS Entry	POS Profile þarf að gera POS Entry
3745	DocType: Program Enrollment Tool	Enroll Students	innritast Nemendur
3746	DocType: Hub Settings	Name Token	heiti Token
3747	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standard Selja
3748	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Atleast einn vöruhús er nauðsynlegur
3749	DocType: Serial No	Out of Warranty	Út ábyrgðar
3750	DocType: BOM Update Tool	Replace	Skipta
3751	apps/erpnext/erpnext/templates/includes/product_list.js +42	No products found.	Engar vörur fundust.
3752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360	{0} against Sales Invoice {1}	{0} gegn sölureikningi {1}
3753	DocType: Sales Invoice	SINV-	SINV-
3754	DocType: Request for Quotation Item	Project Name	nafn verkefnis
3755	DocType: Customer	Mention if non-standard receivable account	Umtal ef non-staðall nái reikning
3756	DocType: Journal Entry Account	If Income or Expense	Ef tekjur eða gjöld
3757	DocType: Production Order	Required Items	Nauðsynleg Items
3758	DocType: Stock Ledger Entry	Stock Value Difference	Stock Value Mismunur
3759	apps/erpnext/erpnext/config/learn.py +234	Human Resource	Mannauðs
3760	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Greiðsla Sættir Greiðsla
3761	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38	Tax Assets	skattinneign
3762	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625	Production Order has been {0}	Framleiðslufyrirmæli hefur verið {0}
3763	DocType: BOM Item	BOM No	BOM Nei
3764	DocType: Instructor	INS/	INS /
3765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
3766	DocType: Item	Moving Average	Moving Average
3767	DocType: BOM Update Tool	The BOM which will be replaced	The BOM sem verður skipt út
3768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46	Electronic Equipments	rafræn útbúnaður
3769	DocType: Account	Debit	debet
3770	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49	Leaves must be allocated in multiples of 0.5	Leaves verður úthlutað margfeldi af 0,5
3771	DocType: Production Order	Operation Cost	Operation Kostnaður
3772	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Hlaða mætingu úr .csv skrá
3773	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Framúrskarandi Amt
3774	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Setja markmið Item Group-vitur fyrir þetta velta manneskja.
3775	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Frysta Stocks eldri en [Days]
3776	apps/erpnext/erpnext/controllers/accounts_controller.py +535	Row #{0}: Asset is mandatory for fixed asset purchase/sale	Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
3777	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum.
3778	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal Year: {0} er ekki til
3779	DocType: Currency Exchange	To Currency	til Gjaldmiðill
3780	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
3781	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Tegundir kostnað kröfu.
3782	apps/erpnext/erpnext/controllers/selling_controller.py +173	Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}	Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
3783	DocType: Item	Taxes	Skattar
3784	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324	Paid and Not Delivered	Greitt og ekki afhent
3785	DocType: Project	Default Cost Center	Sjálfgefið Kostnaður Center
3786	DocType: Bank Guarantee	End Date	Lokadagur
3787	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	lager Viðskipti
3788	DocType: Budget	Budget Accounts	Budget reikningar
3789	DocType: Employee	Internal Work History	Innri Vinna Saga
3790	DocType: Depreciation Schedule	Accumulated Depreciation Amount	Uppsöfnuðum afskriftum Upphæð
3791	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
3792	DocType: Supplier Scorecard Variable	Supplier Scorecard Variable	Birgir Vottorð Variable
3793	DocType: Employee Loan	Fully Disbursed	Alveg afgreiddi
3794	DocType: Maintenance Visit	Customer Feedback	viðskiptavinur Feedback
3795	DocType: Account	Expense	Expense
3796	apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34	Score cannot be greater than Maximum Score	Score getur ekki verið meiri en hámarks stig
3797	apps/erpnext/erpnext/utilities/user_progress.py +83	Customers and Suppliers	Viðskiptavinir og birgja
3798	DocType: Item Attribute	From Range	frá Range
3799	DocType: BOM	Set rate of sub-assembly item based on BOM	Stilla hlutfall af undir-samkoma atriði byggt á BOM
3800	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96	Syntax error in formula or condition: {0}	Málskipanarvilla í formúlu eða ástandi: {0}
3801	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Daily Work Yfirlit Stillingar Company
3802	apps/erpnext/erpnext/stock/utils.py +123	Item {0} ignored since it is not a stock item	Liður {0} hunsuð þar sem það er ekki birgðir atriði
3803	DocType: Appraisal	APRSL	APRSL
3804	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101	Submit this Production Order for further processing.	Senda þessari framleiðslu Raða til frekari vinnslu.
3805	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk.
3806	DocType: Assessment Group	Parent Assessment Group	Parent Mat Group
3807	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27	Jobs	Störf
3808		Sales Order Trends	Velta Order Trends
3809	DocType: Employee	Held On	Hélt í
3810	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36	Production Item	framleiðsla Item
3811		Employee Information	starfsmaður Upplýsingar
3812	DocType: Stock Entry Detail	Additional Cost	aukakostnaðar
3813	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39	Can not filter based on Voucher No, if grouped by Voucher	Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
3814	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891	Make Supplier Quotation	Gera Birgir Tilvitnun
3815	DocType: Quality Inspection	Incoming	Komandi
3816	DocType: BOM	Materials Required (Exploded)	Efni sem þarf (Sprakk)
3817	apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60	Please set Company filter blank if Group By is 'Company'	Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;
3818	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66	Posting Date cannot be future date	Staða Dagsetning má ekki vera liðinn
3819	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} passar ekki við {2} {3}
3820	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Casual Leave	Kjóll Leave
3821	DocType: Batch	Batch ID	hópur ID
3822	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380	Note: {0}	Ath: {0}
3823		Delivery Note Trends	Afhending Ath Trends
3824	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Samantekt Í þessari viku er
3825	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20	In Stock Qty	Á lager Magn
3826	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
3827	DocType: Student Group Creation Tool	Get Courses	fá Námskeið
3828	DocType: GL Entry	Party	Party
3829	DocType: Sales Order	Delivery Date	Afhendingardagur
3830	DocType: Opportunity	Opportunity Date	tækifæri Dagsetning
3831	DocType: Purchase Receipt	Return Against Purchase Receipt	Return Against kvittun
3832	DocType: Request for Quotation Item	Request for Quotation Item	Beiðni um Tilvitnun Item
3833	DocType: Purchase Order	To Bill	Bill
3834	DocType: Material Request	% Ordered	% Pantaði
3835	DocType: School Settings	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
3836	DocType: Purchase Invoice	Enter Email Address separated by commas, invoice will be mailed automatically on particular date	Sláðu inn netfangið aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
3837	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Piecework	ákvæðisvinnu
3838	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Avg. Buying Rate	Avg. kaupgengi
3839	DocType: Task	Actual Time (in Hours)	Tíminn (í klst)
3840	DocType: Employee	History In Company	Saga In Company
3841	apps/erpnext/erpnext/config/learn.py +107	Newsletters	Fréttabréf
3842	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
3843	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82	Same item has been entered multiple times	Sama atriði hefur verið gert mörgum sinnum
3844	DocType: Department	Leave Block List	Skildu Block List
3845	DocType: Sales Invoice	Tax ID	Tax ID
3846	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192	Item {0} is not setup for Serial Nos. Column must be blank	Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
3847	DocType: Accounts Settings	Accounts Settings	reikninga Stillingar
3848	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7	Approve	samþykkja
3849	DocType: Customer	Sales Partner and Commission	Velta Partner og framkvæmdastjórnarinnar
3850	DocType: Employee Loan	Rate of Interest (%) / Year	Vextir (%) / Ár
3851		Project Quantity	Project Magn
3852	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta &#39;Úthluta Gjöld Byggt á&#39;
3853	DocType: Opportunity	To Discuss	Að ræða
3854	apps/erpnext/erpnext/stock/stock_ledger.py +368	{0} units of {1} needed in {2} to complete this transaction.	{0} einingar {1} þörf {2} að ljúka þessari færslu.
3855	DocType: Loan Type	Rate of Interest (%) Yearly	Rate of Interest (%) Árleg
3856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71	Temporary Accounts	tímabundin reikningar
3857	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	Black	Black
3858	DocType: BOM Explosion Item	BOM Explosion Item	BOM Sprenging Item
3859	DocType: Account	Auditor	endurskoðandi
3860	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124	{0} items produced	{0} atriði framleitt
3861	apps/erpnext/erpnext/utilities/user_progress.py +54	Learn More	Læra meira
3862	DocType: Cheque Print Template	Distance from top edge	Fjarlægð frá efstu brún
3863	apps/erpnext/erpnext/stock/get_item_details.py +308	Price List {0} is disabled or does not exist	Verðlisti {0} er óvirk eða er ekki til
3864	DocType: Purchase Invoice	Return	Return
3865	DocType: Production Order Operation	Production Order Operation	Framleiðsla Order Operation
3866	DocType: Pricing Rule	Disable	Slökkva
3867	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161	Mode of payment is required to make a payment	Háttur af greiðslu er krafist til að greiða
3868	DocType: Project Task	Pending Review	Bíður Review
3869	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} er ekki skráður í lotuna {2}
3870	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113	Asset {0} cannot be scrapped, as it is already {1}	Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}
3871	DocType: Task	Total Expense Claim (via Expense Claim)	Total Expense Krafa (með kostnað kröfu)
3872	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177	Mark Absent	Mark Absent
3873	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
3874	DocType: Journal Entry Account	Exchange Rate	Exchange Rate
3875	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573	Sales Order {0} is not submitted	Velta Order {0} er ekki lögð
3876	DocType: Homepage	Tag Line	tag Line
3877	DocType: Fee Component	Fee Component	Fee Component
3878	apps/erpnext/erpnext/config/hr.py +195	Fleet Management	Lo Stjórn
3879	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Add items from	Bæta atriði úr
3880	DocType: Cheque Print Template	Regular	Venjulegur
3881	apps/erpnext/erpnext/schools/doctype/course/course.py +20	Total Weightage of all Assessment Criteria must be 100%	Alls weightage allra Námsmat Criteria verður að vera 100%
3882	DocType: BOM	Last Purchase Rate	Síðasta Kaup Rate
3883	DocType: Account	Asset	Asset
3884	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
3885	DocType: Project Task	Task ID	verkefni ID
3886	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock getur ekki til fyrir lið {0} síðan hefur afbrigði
3887		Sales Person-wise Transaction Summary	Sala Person-vitur Transaction Samantekt
3888	DocType: Training Event	Contact Number	Númer tengiliðs
3889	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Warehouse {0} does not exist	Warehouse {0} er ekki til
3890	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Register Fyrir ERPNext Hub
3891	DocType: Monthly Distribution	Monthly Distribution Percentages	Mánaðarleg Dreifing Prósentur
3892	apps/erpnext/erpnext/stock/doctype/batch/batch.py +37	The selected item cannot have Batch	Valið atriði getur ekki Hópur
3893	apps/erpnext/erpnext/stock/stock_ledger.py +464	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	Verðmat hlutfall fannst ekki í lið {0}, sem er nauðsynlegt til að gera bókhald færslur fyrir {1} {2}. Ef hluturinn er transacting sem sýnishorn hlut í {1}, skaltu nefna að í {1} Liður borð. Annars skaltu búa mótteknu lager viðskipti fyrir hlutinn eða nefna verðmats hraða í Item met, og þá reyna submiting / hætta við þessa færslu
3894	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Af efnum afhent gegn þessum Delivery Note
3895	DocType: Project	Customer Details	Nánar viðskiptavina
3896	DocType: Employee	Reports to	skýrslur til
3897		Unpaid Expense Claim	Ógreitt Expense Krafa
3898	DocType: Payment Entry	Paid Amount	greiddur Upphæð
3899	apps/erpnext/erpnext/utilities/user_progress.py +112	Explore Sales Cycle	Kynntu söluferli
3900	DocType: Assessment Plan	Supervisor	Umsjón
3901	DocType: POS Settings	Online	Online
3902		Available Stock for Packing Items	Laus Stock fyrir pökkun atriði
3903	DocType: Item Variant	Item Variant	Liður Variant
3904	DocType: Assessment Result Tool	Assessment Result Tool	Mat Niðurstaða Tool
3905	DocType: BOM Scrap Item	BOM Scrap Item	BOM Scrap Item
3906	apps/erpnext/erpnext/accounts/page/pos/pos.js +889	Submitted orders can not be deleted	Lagðar pantanir ekki hægt að eyða
3907	apps/erpnext/erpnext/accounts/doctype/account/account.py +117	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;
3908	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Quality Management	Gæðastjórnun
3909	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41	Item {0} has been disabled	Liður {0} hefur verið gerð óvirk
3910	DocType: Employee Loan	Repay Fixed Amount per Period	Endurgreiða Föst upphæð á hvern Tímabil
3911	apps/erpnext/erpnext/buying/utils.py +47	Please enter quantity for Item {0}	Vinsamlegast sláðu inn magn fyrir lið {0}
3912	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78	Credit Note Amt	Lánshæfiseinkunn Amt
3913	DocType: Employee External Work History	Employee External Work History	Starfsmaður Ytri Vinna Saga
3914	DocType: Tax Rule	Purchase	kaup
3915	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	Balance Qty	Balance Magn
3916	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20	Goals cannot be empty	Markmið má ekki vera autt
3917	DocType: Item Group	Parent Item Group	Parent Item Group
3918	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} fyrir {1}
3919	apps/erpnext/erpnext/setup/doctype/company/company.js +35	Cost Centers	stoðsviða
3920	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
3921	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource &gt; HR Settings	Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
3922	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: tímasetning átök með röð {1}
3923	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Leyfa núgildandi verðmæti
3924	DocType: Training Event Employee	Invited	boðið
3925	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175	Multiple active Salary Structures found for employee {0} for the given dates	Margar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
3926	apps/erpnext/erpnext/config/accounts.py +310	Setup Gateway accounts.	Skipulag Gateway reikninga.
3927	DocType: Employee	Employment Type	Atvinna Type
3928	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42	Fixed Assets	Fastafjármunir
3929	DocType: Payment Entry	Set Exchange Gain / Loss	Setja gengishagnaður / tap
3930		GST Purchase Register	GST Purchase Register
3931		Cash Flow	Peningaflæði
3932	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Application period cannot be across two alocation records	Umsókn tímabil getur ekki verið á tveimur alocation færslur
3933	DocType: Item Group	Default Expense Account	Sjálfgefið kostnað reiknings
3934	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Student Email ID	Student Email ID
3935	DocType: Employee	Notice (days)	Tilkynning (dagar)
3936	DocType: Tax Rule	Sales Tax Template	Söluskattur Snið
3937	apps/erpnext/erpnext/accounts/page/pos/pos.js +2406	Select items to save the invoice	Veldu atriði til að bjarga reikning
3938	DocType: Employee	Encashment Date	Encashment Dagsetning
3939	DocType: Training Event	Internet	internet
3940	DocType: Account	Stock Adjustment	Stock Leiðrétting
3941	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
3942	DocType: Production Order	Planned Operating Cost	Áætlaðir rekstrarkostnaður
3943	DocType: Academic Term	Term Start Date	Term Start Date
3944	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18	Opp Count	Upp Count
3945	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176	Please find attached {0} #{1}	Meðfylgjandi {0} # {1}
3946	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	Bankayfirlit jafnvægi eins og á General Ledger
3947	DocType: Job Applicant	Applicant Name	umsækjandi Nafn
3948	DocType: Authorization Rule	Customer / Item Name	Viðskiptavinur / Item Name
3949	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samanlagðar hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú ert að samtvinnun ákveðnum ** Hlutir ** í pakka og þú halda lager af pakkað ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa &quot;Er Stock Item&quot; sem &quot;Nei&quot; og &quot;Er Velta Item&quot; sem &quot;Já&quot;. Til dæmis: ef þú ert að selja Fartölvur og bakpoka sig og hafa sérstakt verð ef viðskiptavinur kaupir bæði, þá Laptop + Bakpoki verður ný vara Knippi Item. Ath: BOM = Bill of Materials
3950	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Serial Nei er nauðsynlegur fyrir lið {0}
3951	DocType: Item Variant Attribute	Attribute	eiginleiki
3952	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43	Please specify from/to range	Vinsamlegast tilgreinið frá / til svið
3953	DocType: Serial No	Under AMC	undir AMC
3954	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55	Item valuation rate is recalculated considering landed cost voucher amount	Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
3955	apps/erpnext/erpnext/config/selling.py +153	Default settings for selling transactions.	Sjálfgefnar stillingar fyrir að selja viðskiptum.
3956	DocType: Guardian	Guardian Of	Guardian Of
3957	DocType: Grading Scale Interval	Threshold	þröskuldur
3958	DocType: BOM Update Tool	Current BOM	Núverandi BOM
3959	apps/erpnext/erpnext/public/js/utils.js +45	Add Serial No	Bæta Serial Nei
3960	DocType: Production Order Item	Available Qty at Source Warehouse	Laus magn í Source Warehouse
3961	apps/erpnext/erpnext/config/support.py +22	Warranty	Ábyrgð í
3962	DocType: Purchase Invoice	Debit Note Issued	Debet Note Útgefið
3963	DocType: Production Order	Warehouses	Vöruhús
3964	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} eign er ekki hægt að flytja
3965	apps/erpnext/erpnext/stock/doctype/item/item.js +66	This Item is a Variant of {0} (Template).	Þetta atriði er afbrigði af {0} (sniðmát).
3966	DocType: Workstation	per hour	á klukkustund
3967	apps/erpnext/erpnext/config/buying.py +7	Purchasing	Innkaupastjóri
3968	DocType: Announcement	Announcement	Tilkynning
3969	DocType: School Settings	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni.
3970	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
3971	DocType: Company	Distribution	Dreifing
3972	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Greidd upphæð
3973	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124	Project Manager	Verkefnastjóri
3974		Quoted Item Comparison	Vitnað Item Samanburður
3975	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34	Overlap in scoring between {0} and {1}	Skarast í skora á milli {0} og {1}
3976	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Dispatch	Sending
3977	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73	Max discount allowed for item: {0} is {1}%	Max afsláttur leyfð lið: {0} er {1}%
3978	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173	Net Asset value as on	Innra virði og á
3979	DocType: Account	Receivable	viðskiptakröfur
3980	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
3981	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
3982	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925	Select Items to Manufacture	Veldu Hlutir til Manufacture
3983	apps/erpnext/erpnext/accounts/page/pos/pos.js +953	Master data syncing, it might take some time	Master gögn syncing, gæti það tekið smá tíma
3984	DocType: Item	Material Issue	efni Issue
3985	DocType: Hub Settings	Seller Description	Seljandi Lýsing
3986	DocType: Employee Education	Qualification	HM
3987	DocType: Item Price	Item Price	Item verð
3988	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sápa &amp; Þvottaefni
3989	DocType: BOM	Show Items	Sýna Items
3990	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30	From Time cannot be greater than To Time.	Frá tími getur ekki verið meiri en tíma.
3991	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture &amp; Video
3992	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Pantaði
3993	DocType: Salary Detail	Component	Component
3994	DocType: Assessment Criteria	Assessment Criteria Group	Námsmat Viðmið Group
3995	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72	Opening Accumulated Depreciation must be less than equal to {0}	Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
3996	DocType: Warehouse	Warehouse Name	Warehouse Name
3997	DocType: Naming Series	Select Transaction	Veldu Transaction
3998	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
3999	DocType: Journal Entry	Write Off Entry	Skrifaðu Off færslu
4000	DocType: BOM	Rate Of Materials Based On	Hlutfall af efni byggt á
4001	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Stuðningur Analtyics
4002	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142	Uncheck all	Afhakaðu allt
4003	DocType: POS Profile	Terms and Conditions	Skilmálar og skilyrði
4004	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
4005	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc
4006	DocType: Leave Block List	Applies to Company	Gildir til félagsins
4007	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202	Cannot cancel because submitted Stock Entry {0} exists	Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
4008	DocType: Employee Loan	Disbursement Date	útgreiðsludagur
4009	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61	'Recipients' not specified	&quot;Viðtakendur&quot; ekki tilgreind
4010	DocType: BOM Update Tool	Update latest price in all BOMs	Uppfæra nýjustu verð í öllum BOMs
4011	DocType: Vehicle	Vehicle	ökutæki
4012	DocType: Purchase Invoice	In Words	í orðum
4013	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15	{0} must be submitted	{0} verður að senda inn
4014	DocType: POS Profile	Item Groups	Item Hópar
4015	apps/erpnext/erpnext/hr/doctype/employee/employee.py +217	Today is {0}'s birthday!	Í dag er {0} &#39;s afmæli!
4016	DocType: Production Planning Tool	Material Request For Warehouse	Efni Beiðni um Warehouse
4017	DocType: Sales Order Item	For Production	fyrir framleiðslu
4018	DocType: Payment Request	payment_url	payment_url
4019	DocType: Project Task	View Task	view Task
4020	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22	Opp/Lead %	Upp / Leið%
4021	DocType: Material Request	MREQ-	MREQ-
4022		Asset Depreciations and Balances	Eignastýring Afskriftir og jafnvægi
4023	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347	Amount {0} {1} transferred from {2} to {3}	Upphæð {0} {1} flutt frá {2} til {3}
4024	DocType: Sales Invoice	Get Advances Received	Fá Framfarir móttekin
4025	DocType: Email Digest	Add/Remove Recipients	Bæta við / fjarlægja viðtakendur
4026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461	Transaction not allowed against stopped Production Order {0}	Transaction ekki leyft móti hætt framleiðslu Order {0}
4027	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á &#39;Setja sem sjálfgefið&#39;
4028	apps/erpnext/erpnext/projects/doctype/project/project.py +200	Join	Join
4029	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	skortur Magn
4030	apps/erpnext/erpnext/stock/doctype/item/item.py +651	Item variant {0} exists with same attributes	Liður afbrigði {0} hendi með sömu eiginleika
4031	DocType: Employee Loan	Repay from Salary	Endurgreiða frá Laun
4032	DocType: Leave Application	LAP/	LAP /
4033	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Requesting payment against {0} {1} for amount {2}	Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
4034	DocType: Salary Slip	Salary Slip	laun Slip
4035	DocType: Lead	Lost Quotation	Lost Tilvitnun
4036	apps/erpnext/erpnext/utilities/user_progress.py +175	Student Batches	Námsmat
4037	DocType: Pricing Rule	Margin Rate or Amount	Framlegð hlutfall eða upphæð
4038	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48	'To Date' is required	&quot;Til Dagsetning &#39;er krafist
4039	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína.
4040	DocType: Sales Invoice Item	Sales Order Item	Velta Order Item
4041	DocType: Salary Slip	Payment Days	Greiðsla Days
4042	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121	Warehouses with child nodes cannot be converted to ledger	Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
4043	DocType: BOM	Manage cost of operations	Stjórna kostnaði við rekstur
4044	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Þegar einhverju merkt viðskipti eru &quot;Lögð&quot;, tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi &quot;Contact&quot; í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst.
4045	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Global Settings
4046	DocType: Assessment Result Detail	Assessment Result Detail	Mat Niðurstaða Detail
4047	DocType: Employee Education	Employee Education	starfsmaður Menntun
4048	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48	Duplicate item group found in the item group table	Afrit atriði hópur í lið töflunni
4049	apps/erpnext/erpnext/public/js/controllers/transaction.js +956	It is needed to fetch Item Details.	Það er nauðsynlegt að ná Item upplýsingar.
4050	DocType: Salary Slip	Net Pay	Net Borga
4051	DocType: Account	Account	Reikningur
4052	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217	Serial No {0} has already been received	Serial Nei {0} hefur þegar borist
4053		Requested Items To Be Transferred	Umbeðin Items til að flytja
4054	DocType: Expense Claim	Vehicle Log	ökutæki Log
4055	DocType: Purchase Invoice	Recurring Id	Fastir Id
4056	DocType: Customer	Sales Team Details	Upplýsingar Söluteymi
4057	apps/erpnext/erpnext/accounts/page/pos/pos.js +1340	Delete permanently?	Eyða varanlega?
4058	DocType: Expense Claim	Total Claimed Amount	Alls tilkalli Upphæð
4059	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Hugsanleg tækifæri til að selja.
4060	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228	Invalid {0}	Ógild {0}
4061	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Sick Leave	Veikindaleyfi
4062	DocType: Email Digest	Email Digest	Tölvupóstur Digest
4063	DocType: Delivery Note	Billing Address Name	Billing Address Nafn
4064	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Department Stores
4065		Item Delivery Date	Liður afhendingardags
4066	DocType: Warehouse	PIN	PIN
4067	apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109	Setup your School in ERPNext	Skipulag School þín í ERPNext
4068	DocType: Sales Invoice	Base Change Amount (Company Currency)	Base Breyta Upphæð (Company Gjaldmiðill)
4069	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304	No accounting entries for the following warehouses	Engar bókhald færslur fyrir eftirfarandi vöruhús
4070	apps/erpnext/erpnext/projects/doctype/project/project.js +109	Save the document first.	Vistaðu skjalið fyrst.
4071	DocType: Account	Chargeable	ákæru
4072	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
4073	DocType: Company	Change Abbreviation	Breyta Skammstöfun
4074	DocType: Expense Claim Detail	Expense Date	Expense Dagsetning
4075	DocType: Item	Max Discount (%)	Max Afsláttur (%)
4076	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Síðasta Order Magn
4077	DocType: Task	Is Milestone	Er Milestone
4078	DocType: Daily Work Summary	Email Sent To	Tölvupóstur sendur til
4079	DocType: Budget	Warn	Warn
4080	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.
4081	DocType: BOM	Manufacturing User	framleiðsla User
4082	DocType: Purchase Invoice	Raw Materials Supplied	Raw Materials Staðar
4083	DocType: Purchase Invoice	Recurring Print Format	Fastir Prenta Format
4084	DocType: C-Form	Series	Series
4085	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264	Currency of the price list {0} must be {1} or {2}	Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
4086	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18	Add Products	Bæta við vörum
4087	DocType: Appraisal	Appraisal Template	Úttekt Snið
4088	DocType: Item Group	Item Classification	Liður Flokkun
4089	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122	Business Development Manager	Business Development Manager
4090	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Viðhald Visit Tilgangur
4091	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	tímabil
4092	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	General Ledger
4093	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33	Employee {0} on Leave on {1}	Starfsmaður {0} á skilið á {1}
4094	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Skoða Vísbendingar
4095	DocType: Program Enrollment Tool	New Program	ný Program
4096	DocType: Item Attribute Value	Attribute Value	eigindi gildi
4097		Itemwise Recommended Reorder Level	Itemwise Mælt Uppröðun Level
4098	DocType: Salary Detail	Salary Detail	laun Detail
4099	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007	Please select {0} first	Vinsamlegast veldu {0} fyrst
4100	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803	Batch {0} of Item {1} has expired.	Hópur {0} af Liður {1} hefur runnið út.
4101	DocType: Sales Invoice	Commission	þóknun
4102	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Tími Sheet fyrir framleiðslu.
4103	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	Samtals
4104	DocType: Salary Detail	Default Amount	Sjálfgefið Upphæð
4105	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Warehouse fannst ekki í kerfinu
4106	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Samantekt þessa mánaðar
4107	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
4108	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
4109	DocType: Tax Rule	Purchase Tax Template	Kaup Tax sniðmáti
4110		Project wise Stock Tracking	Project vitur Stock mælingar
4111	DocType: GST HSN Code	Regional	Regional
4112	DocType: Stock Entry Detail	Actual Qty (at source/target)	Raunveruleg Magn (á uppspretta / miða)
4113	DocType: Item Customer Detail	Ref Code	Ref Code
4114	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66	Customer Group is Required in POS Profile	Viðskiptavinahópur er krafist í POS Profile
4115	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Employee færslur.
4116	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92	Please set Next Depreciation Date	Vinsamlegast settu Next Afskriftir Dagsetning
4117	DocType: HR Settings	Payroll Settings	launaskrá Stillingar
4118	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Passa non-tengd og greiðslur.
4119	DocType: POS Settings	POS Settings	POS stillingar
4120	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	Panta
4121	DocType: Email Digest	New Purchase Orders	Ný Purchase Pantanir
4122	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	Rót getur ekki hafa foreldri kostnaður miðstöð
4123	apps/erpnext/erpnext/public/js/stock_analytics.js +57	Select Brand...	Veldu Brand ...
4124	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18	Training Events/Results	Þjálfun viðburðir / niðurstöður
4125	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	Uppsöfnuðum afskriftum og á
4126	DocType: Sales Invoice	C-Form Applicable	C-Form Gildir
4127	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398	Operation Time must be greater than 0 for Operation {0}	Operation Time verður að vera hærri en 0 fyrir notkun {0}
4128	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Warehouse is mandatory	Warehouse er nauðsynlegur
4129	DocType: Supplier	Address and Contacts	Heimilisfang og Tengiliðir
4130	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM viðskipta Detail
4131	DocType: Program	Program Abbreviation	program Skammstöfun
4132	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386	Production Order cannot be raised against a Item Template	Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
4133	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52	Charges are updated in Purchase Receipt against each item	Gjöld eru uppfærðar á kvittun við hvert atriði
4134	DocType: Warranty Claim	Resolved By	leyst með
4135	DocType: Bank Guarantee	Start Date	Upphafsdagur
4136	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Úthluta lauf um tíma.
4137	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Tékkar og Innlán rangt hreinsaðar
4138	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: You can not assign itself as parent account	Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
4139	DocType: Purchase Invoice Item	Price List Rate	Verðskrá Rate
4140	apps/erpnext/erpnext/utilities/activation.py +72	Create customer quotes	Búa viðskiptavina tilvitnanir
4141	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Sýna &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
4142	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Bill of Materials (BOM)
4143	DocType: Item	Average time taken by the supplier to deliver	Meðaltal tíma tekin af birgi að skila
4144	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22	Assessment Result	mat Niðurstaða
4145	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	klukkustundir
4146	DocType: Project	Expected Start Date	Væntanlegur Start Date
4147	DocType: Setup Progress Action	Setup Progress Action	Uppsetning Framfarir
4148	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49	Remove item if charges is not applicable to that item	Fjarlægja hlut ef gjöld eru ekki við þann lið
4149	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34	Transaction currency must be same as Payment Gateway currency	Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
4150	DocType: Payment Entry	Receive	fá
4151	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	Tilvitnun:
4152	DocType: Maintenance Visit	Fully Completed	fullu lokið
4153	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
4154	DocType: Employee	Educational Qualification	námsgráðu
4155	DocType: Workstation	Operating Costs	því að rekstrarkostnaðurinn
4156	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
4157	DocType: Purchase Invoice	Submit on creation	Senda á sköpun
4158	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460	Currency for {0} must be {1}	Gjaldeyri fyrir {0} verður að vera {1}
4159	DocType: Asset	Disposal Date	förgun Dagsetning
4160	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti.
4161	DocType: Employee Leave Approver	Employee Leave Approver	Starfsmaður Leave samþykkjari
4162	apps/erpnext/erpnext/stock/doctype/item/item.py +496	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
4163	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81	Cannot declare as lost, because Quotation has been made.	Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.
4164	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	Þjálfun Feedback
4165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458	Production Order {0} must be submitted	Framleiðslu Order {0} Leggja skal fram
4166	DocType: Supplier Scorecard Criteria	Supplier Scorecard Criteria	Birgir Scorecard Criteria
4167	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149	Please select Start Date and End Date for Item {0}	Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
4168	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55	Course is mandatory in row {0}	Auðvitað er skylda í röð {0}
4169	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Hingað til er ekki hægt að áður frá dagsetningu
4170	DocType: Supplier Quotation Item	Prevdoc DocType	Prevdoc DOCTYPE
4171	apps/erpnext/erpnext/stock/doctype/item/item.js +258	Add / Edit Prices	Bæta við / Breyta Verð
4172	DocType: Batch	Parent Batch	Foreldri hópur
4173	DocType: Cheque Print Template	Cheque Print Template	Ávísun Prenta Snið
4174	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Mynd af stoðsviða
4175		Requested Items To Be Ordered	Umbeðin Items til að panta
4176	DocType: Price List	Price List Name	Verðskrá Name
4177	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32	Daily Work Summary for {0}	Daily Work Yfirlit fyrir {0}
4178	DocType: Employee Loan	Totals	Samtölur
4179	DocType: BOM	Manufacturing	framleiðsla
4180		Ordered Items To Be Delivered	Pantaði Items til afhendingar
4181	DocType: Account	Income	tekjur
4182	DocType: Industry Type	Industry Type	Iðnaður Type
4183	apps/erpnext/erpnext/templates/includes/cart.js +150	Something went wrong!	Eitthvað fór úrskeiðis!
4184	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Warning: Leave application contains following block dates	Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
4185	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266	Sales Invoice {0} has already been submitted	Velta Invoice {0} hefur þegar verið lögð
4186	DocType: Supplier Scorecard Scoring Criteria	Score	Mark
4187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Reikningsár {0} er ekki til
4188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Verklok
4189	DocType: Purchase Invoice Item	Amount (Company Currency)	Upphæð (Company Gjaldmiðill)
4190	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Valid till date cannot be before transaction date	Gildir til dagsetning geta ekki verið fyrir viðskiptadag
4191	apps/erpnext/erpnext/stock/stock_ledger.py +372	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
4192	DocType: Fee Structure	Student Category	Student Flokkur
4193	DocType: Announcement	Student	Student
4194	apps/erpnext/erpnext/config/hr.py +229	Organization unit (department) master.	Organization eining (umdæmi) skipstjóri.
4195	apps/erpnext/erpnext/utilities/user_progress.py +193	Go to Rooms	Fara í herbergi
4196	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Vinsamlegast sláðu inn skilaboð áður en þú sendir
4197	DocType: Purchase Invoice	DUPLICATE FOR SUPPLIER	LYFJA FOR LEIÐBEININGAR
4198	DocType: Email Digest	Pending Quotations	Bíður Tilvitnun
4199	apps/erpnext/erpnext/config/accounts.py +315	Point-of-Sale Profile	Point-af-sölu Profile
4200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156	Unsecured Loans	Ótryggð Lán
4201	DocType: Cost Center	Cost Center Name	Kostnaður Center Name
4202	DocType: Employee	B+	B +
4203	DocType: HR Settings	Max working hours against Timesheet	Max vinnutíma gegn Timesheet
4204	DocType: Maintenance Schedule Detail	Scheduled Date	áætlunarferðir Dagsetning
4205	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	Total Paid Amt	Alls Greiddur Amt
4206	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Skilaboð meiri en 160 stafir verður skipt í marga skilaboð
4207	DocType: Purchase Receipt Item	Received and Accepted	Móttekið og samþykkt
4208		GST Itemised Sales Register	GST hlutasala
4209		Serial No Service Contract Expiry	Serial Nei Service Contract gildir til
4210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	You cannot credit and debit same account at the same time	Þú getur ekki kredit-og debetkort sama reikning á sama tíma
4211	DocType: Naming Series	Help HTML	Hjálp HTML
4212	DocType: Student Group Creation Tool	Student Group Creation Tool	Student Group Creation Tool
4213	DocType: Item	Variant Based On	Variant miðað við
4214	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53	Total weightage assigned should be 100%. It is {0}	Alls weightage úthlutað ætti að vera 100%. Það er {0}
4215	apps/erpnext/erpnext/utilities/user_progress.py +63	Your Suppliers	Birgjar þín
4216	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80	Cannot set as Lost as Sales Order is made.	Get ekki stillt eins Lost og Sales Order er gert.
4217	DocType: Request for Quotation Item	Supplier Part No	Birgir Part No
4218	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
4219	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354	Received From	fékk frá
4220	DocType: Lead	Converted	converted
4221	DocType: Item	Has Serial No	Hefur Serial Nei
4222	DocType: Employee	Date of Issue	Útgáfudagur
4223	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24	{0}: From {0} for {1}	{0}: Frá {0} fyrir {1}
4224	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Eins og á kaupstillingarnar, ef kaupheimildin er krafist == &#39;YES&#39;, þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}
4225	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Row #{0}: Set Supplier for item {1}	Row # {0}: Setja Birgir fyrir lið {1}
4226	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Hours value must be greater than zero.	Row {0}: Hours verður að vera stærri en núll.
4227	apps/erpnext/erpnext/stock/doctype/item/item.py +171	Website Image {0} attached to Item {1} cannot be found	Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
4228	DocType: Issue	Content Type	content Type
4229	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	tölva
4230	DocType: Item	List this Item in multiple groups on the website.	Listi þetta atriði í mörgum hópum á vefnum.
4231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323	Please check Multi Currency option to allow accounts with other currency	Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
4232	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85	Item: {0} does not exist in the system	Item: {0} er ekki til í kerfinu
4233	apps/erpnext/erpnext/accounts/doctype/account/account.py +109	You are not authorized to set Frozen value	Þú hefur ekki heimild til að setja Frozen gildi
4234	DocType: Payment Reconciliation	Get Unreconciled Entries	Fá Unreconciled færslur
4235	DocType: Payment Reconciliation	From Invoice Date	Frá dagsetningu reiknings
4236	apps/erpnext/erpnext/accounts/party.py +261	Billing currency must be equal to either default comapany's currency or party account currency	Innheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
4237	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66	Leave Encashment	Skildu Encashment
4238	apps/erpnext/erpnext/public/js/setup_wizard.js +106	What does it do?	Hvað gerir það?
4239	apps/erpnext/erpnext/stock/doctype/batch/batch.js +70	To Warehouse	til Warehouse
4240	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Allir Student Innlagnir
4241		Average Commission Rate	Meðal framkvæmdastjórnarinnar Rate
4242	apps/erpnext/erpnext/stock/doctype/item/item.py +406	'Has Serial No' can not be 'Yes' for non-stock item	&quot;Hefur Serial Nei &#39;getur ekki verið&#39; Já &#39;fyrir non-lager lið
4243	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41	Attendance can not be marked for future dates	Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
4244	DocType: Pricing Rule	Pricing Rule Help	Verðlagning Regla Hjálp
4245	DocType: School House	House Name	House Name
4246	DocType: Purchase Taxes and Charges	Account Head	Head Reikningur
4247	apps/erpnext/erpnext/config/stock.py +168	Update additional costs to calculate landed cost of items	Uppfærðu aukakostnað að reikna lenti kostnað af hlutum
4248	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Electrical	Electrical
4249	apps/erpnext/erpnext/utilities/activation.py +100	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
4250	DocType: Stock Entry	Total Value Difference (Out - In)	Heildarverðmæti Mismunur (Out - In)
4251	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348	Row {0}: Exchange Rate is mandatory	Row {0}: Exchange Rate er nauðsynlegur
4252	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	User ID ekki sett fyrir Starfsmaður {0}
4253	DocType: Vehicle	Vehicle Value	ökutæki Value
4254	DocType: Stock Entry	Default Source Warehouse	Sjálfgefið Source Warehouse
4255	DocType: Item	Customer Code	viðskiptavinur Code
4256	apps/erpnext/erpnext/hr/doctype/employee/employee.py +216	Birthday Reminder for {0}	Afmæli Áminning fyrir {0}
4257	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Dagar frá síðustu Order
4258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353	Debit To account must be a Balance Sheet account	Debit Til reikning verður að vera Efnahagur reikning
4259	DocType: Buying Settings	Naming Series	nafngiftir Series
4260	DocType: Leave Block List	Leave Block List Name	Skildu Block List Nafn
4261	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14	Insurance Start date should be less than Insurance End date	Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
4262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	lager Eignir
4263	DocType: Timesheet	Production Detail	framleiðsla Detail
4264	DocType: Target Detail	Target Qty	Target Magn
4265	DocType: Shopping Cart Settings	Checkout Settings	Checkout Stillingar
4266	DocType: Attendance	Present	Present
4267	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Afhending Note {0} Ekki má leggja
4268	DocType: Notification Control	Sales Invoice Message	Velta Invoice Message
4269	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
4270	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323	Salary Slip of employee {0} already created for time sheet {1}	Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
4271	DocType: Vehicle Log	Odometer	kílómetramæli
4272	DocType: Sales Order Item	Ordered Qty	Raðaður Magn
4273	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Item {0} is disabled	Liður {0} er óvirk
4274	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen uppí
4275	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895	BOM does not contain any stock item	BOM inniheldur ekki lager atriði
4276	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Project virkni / verkefni.
4277	DocType: Vehicle Log	Refuelling Details	Eldsneytisstöðvar Upplýsingar
4278	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Búa Laun laumar
4279	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44	Buying must be checked, if Applicable For is selected as {0}	Kaup verður að vera merkt, ef við á er valið sem {0}
4280	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Afsláttur verður að vera minna en 100
4281	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121	Last purchase rate not found	Síðustu kaup hlutfall fannst ekki
4282	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Skrifaðu Off Upphæð (Company Gjaldmiðill)
4283	DocType: Sales Invoice Timesheet	Billing Hours	Billing Hours
4284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499	Default BOM for {0} not found	Sjálfgefið BOM fyrir {0} fannst ekki
4285	apps/erpnext/erpnext/stock/doctype/item/item.py +486	Row #{0}: Please set reorder quantity	Row # {0}: Vinsamlegast settu pöntunarmark magn
4286	apps/erpnext/erpnext/public/js/pos/pos.html +20	Tap items to add them here	Pikkaðu á atriði til að bæta þeim við hér
4287	DocType: Fees	Program Enrollment	program Innritun
4288	DocType: Landed Cost Voucher	Landed Cost Voucher	Landað Kostnaður Voucher
4289	apps/erpnext/erpnext/public/js/queries.js +39	Please set {0}	Vinsamlegast settu {0}
4290	DocType: Purchase Invoice	Repeat on Day of Month	Endurtakið á degi mánaðarins
4291	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	{0} - {1} is inactive student	{0} - {1} er óvirkur nemandi
4292	DocType: Employee	Health Details	Heilsa Upplýsingar
4293	DocType: Offer Letter	Offer Letter Terms	Tilboð bréf Skilmálar
4294	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	To create a Payment Request reference document is required	Til að búa til greiðslubeiðni þarf viðmiðunarskjal
4295	DocType: Payment Entry	Allocate Payment Amount	Úthluta Greiðsla Upphæð
4296	DocType: Employee External Work History	Salary	Laun
4297	DocType: Serial No	Delivery Document Type	Afhending Document Type
4298	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Senda öll laun laumar fyrir ofan valin forsendum
4299	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Items samstillt
4300	DocType: Sales Order	Partly Delivered	hluta Skilað
4301	DocType: Email Digest	Receivables	Viðskiptakröfur
4302	DocType: Lead Source	Lead Source	Lead Source
4303	DocType: Customer	Additional information regarding the customer.	Viðbótarupplýsingar um viðskiptavininn.
4304	DocType: Quality Inspection Reading	Reading 5	lestur 5
4305	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} tengist {2} en samningsreikningur er {3}
4306	DocType: Purchase Invoice	Y	Y
4307	DocType: Maintenance Visit	Maintenance Date	viðhald Dagsetning
4308	DocType: Purchase Invoice Item	Rejected Serial No	Hafnað Serial Nei
4309	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	Year start date or end date is overlapping with {0}. To avoid please set company	Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
4310	apps/erpnext/erpnext/selling/doctype/customer/customer.py +94	Please mention the Lead Name in Lead {0}	Vinsamlegast nefnt Lead Name í Lead {0}
4311	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156	Start date should be less than end date for Item {0}	Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
4312	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt.
4313	DocType: Upload Attendance	Upload Attendance	Hlaða Aðsókn
4314	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319	BOM and Manufacturing Quantity are required	BOM og framleiðsla Magn þarf
4315	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Ageing Range 2
4316	DocType: SG Creation Tool Course	Max Strength	max Strength
4317	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22	BOM replaced	BOM stað
4318	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988	Select Items based on Delivery Date	Veldu Atriði byggt á Afhendingardagur
4319		Sales Analytics	velta Analytics
4320	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Laus {0}
4321		Prospects Engaged But Not Converted	Horfur Engaged en ekki umbreytt
4322	DocType: Manufacturing Settings	Manufacturing Settings	framleiðsla Stillingar
4323	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Setja upp tölvupóst
4324	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57	Guardian1 Mobile No	Guardian1 Mobile No
4325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Please enter default currency in Company Master	Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
4326	DocType: Stock Entry Detail	Stock Entry Detail	Stock Entry Detail
4327	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Daglegar áminningar
4328	DocType: Products Settings	Home Page is Products	Home Page er vörur
4329		Asset Depreciation Ledger	Asset Afskriftir Ledger
4330	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87	Tax Rule Conflicts with {0}	Tax regla Árekstrar með {0}
4331	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	Nýtt nafn Account
4332	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Raw Materials Staðar Kostnaður
4333	DocType: Selling Settings	Settings for Selling Module	Stillingar fyrir Selja Module
4334	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106	Customer Service	Þjónustuver
4335	DocType: BOM	Thumbnail	Smámynd
4336	DocType: Item Customer Detail	Item Customer Detail	Liður Viðskiptavinur Detail
4337	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Tilboð frambjóðandi a Job.
4338	DocType: Notification Control	Prompt for Email on Submission of	Hvetja til Email um Framlagning
4339	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves are more than days in the period	Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
4340	DocType: Pricing Rule	Percentage	hlutfall
4341	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Liður {0} verður að vera birgðir Item
4342	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Sjálfgefið Work In Progress Warehouse
4343	apps/erpnext/erpnext/config/accounts.py +290	Default settings for accounting transactions.	Sjálfgefnar stillingar fyrir bókhald viðskiptum.
4344	DocType: Maintenance Visit	MV	MV
4345	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Væntanlegur Dagsetning má ekki vera áður Material Beiðni Dagsetning
4346	DocType: Purchase Invoice Item	Stock Qty	Fjöldi hluta
4347	DocType: Employee Loan	Repayment Period in Months	Lánstími í mánuði
4348	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Villa: Ekki gild id?
4349	DocType: Naming Series	Update Series Number	Uppfæra Series Number
4350	DocType: Account	Equity	Eigið fé
4351	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: &#39;Rekstrarreikningur &quot;tegund reiknings {2} ekki leyfð í Opnun Entry
4352	DocType: Sales Order	Printing Details	Prentun Upplýsingar
4353	DocType: Task	Closing Date	lokadegi
4354	DocType: Sales Order Item	Produced Quantity	framleidd Magn
4355	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Engineer	verkfræðingur
4356	DocType: Journal Entry	Total Amount Currency	Heildarfjárhæð Gjaldmiðill
4357	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Leit Sub þing
4358	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167	Item Code required at Row No {0}	Item Code þörf á Row nr {0}
4359	apps/erpnext/erpnext/utilities/user_progress.py +108	Go to Items	Fara í Atriði
4360	DocType: Sales Partner	Partner Type	Gerð Partner
4361	DocType: Purchase Taxes and Charges	Actual	Raunveruleg
4362	DocType: Authorization Rule	Customerwise Discount	Customerwise Afsláttur
4363	apps/erpnext/erpnext/config/projects.py +40	Timesheet for tasks.	Timesheet fyrir verkefni.
4364	DocType: Purchase Invoice	Against Expense Account	Against kostnað reikning
4365	DocType: Production Order	Production Order	framleiðsla Order
4366	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273	Installation Note {0} has already been submitted	Uppsetning Ath {0} hefur þegar verið lögð fram
4367	DocType: Bank Reconciliation	Get Payment Entries	Fá greiðslu færslur
4368	DocType: Quotation Item	Against Docname	Against DOCNAME
4369	DocType: SMS Center	All Employee (Active)	Allt Starfsmaður (Active)
4370	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	skoða Now
4371	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Veldu tímabil þegar reikningurinn verður sjálfkrafa
4372	DocType: BOM	Raw Material Cost	Raw Material Kostnaður
4373	DocType: Item Reorder	Re-Order Level	Re-Order Level
4374	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
4375	apps/erpnext/erpnext/projects/doctype/project/project.js +62	Gantt Chart	Gantt Mynd
4376	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Part-time	Hluta
4377	DocType: Employee	Applicable Holiday List	Gildandi Holiday List
4378	DocType: Employee	Cheque	ávísun
4379	DocType: Training Event	Employee Emails	Tölvupóstur starfsmanns
4380	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59	Series Updated	Series Uppfært
4381	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Report Type is mandatory	Tegund skýrslu er nauðsynlegur
4382	DocType: Item	Serial Number Series	Serial Number Series
4383	apps/erpnext/erpnext/buying/utils.py +68	Warehouse is mandatory for stock Item {0} in row {1}	Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
4384	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20	Add Programs	Bæta við forritum
4385	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Retail &amp; Heildverslun
4386	DocType: Issue	First Responded On	Fyrst svöruðu
4387	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cross Skráning Liður í mörgum hópum
4388	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
4389	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Clearance Date updated	Úthreinsun Date uppfært
4390	apps/erpnext/erpnext/stock/doctype/batch/batch.js +126	Split Batch	Skipta lotu
4391	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	tókst Samræmd
4392	DocType: Request for Quotation Supplier	Download PDF	Sækja PDF
4393	DocType: Production Order	Planned End Date	Áætlaðir Lokadagur
4394	apps/erpnext/erpnext/config/stock.py +184	Where items are stored.	Hvar hlutir eru geymdar.
4395	DocType: Request for Quotation	Supplier Detail	birgir Detail
4396	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98	Error in formula or condition: {0}	Villa í formúlu eða ástandi: {0}
4397	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16	Invoiced Amount	Upphæð á reikningi
4398	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47	Criteria weights must add up to 100%	Viðmiðunarþyngd verður að bæta allt að 100%
4399	DocType: Attendance	Attendance	Aðsókn
4400	apps/erpnext/erpnext/public/js/pos/pos.html +106	Stock Items	lager vörur
4401	DocType: BOM	Materials	efni
4402	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
4403	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28	Source and Target Warehouse cannot be same	Uppruni og Target Warehouse getur ekki verið það sama
4404	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535	Posting date and posting time is mandatory	Staða dagsetningu og staða tími er nauðsynlegur
4405	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	Tax sniðmát fyrir að kaupa viðskiptum.
4406		Item Prices	Item Verð
4407	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
4408	DocType: Period Closing Voucher	Period Closing Voucher	Tímabil Lokar Voucher
4409	apps/erpnext/erpnext/config/selling.py +67	Price List master.	Verðskrá húsbóndi.
4410	DocType: Task	Review Date	Review Date
4411	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Röð fyrir eignatekjur afskriftir (Journal Entry)
4412	DocType: Purchase Invoice	Advance Payments	fyrirframgreiðslur
4413	DocType: Purchase Taxes and Charges	On Net Total	Á Nettó
4414	apps/erpnext/erpnext/controllers/item_variant.py +90	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
4415	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Target vöruhús í röð {0} verður að vera það sama og framleiðslu Order
4416	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Currency can not be changed after making entries using some other currency	Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
4417	DocType: Vehicle Service	Clutch Plate	Clutch Plate
4418	DocType: Company	Round Off Account	Umferð Off reikning
4419	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Administrative Expenses	rekstrarkostnaður
4420	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	ráðgjöf
4421	DocType: Customer Group	Parent Customer Group	Parent Group Viðskiptavinur
4422	DocType: Journal Entry	Subscription	Áskrift
4423	DocType: Purchase Invoice	Contact Email	Netfang tengiliðar
4424	DocType: Appraisal Goal	Score Earned	skora aflað
4425	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Notice Period	uppsagnarfrestur
4426	DocType: Asset Category	Asset Category Name	Asset Flokkur Nafn
4427	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	Þetta er rót landsvæði og ekki hægt að breyta.
4428	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	Nýtt Sales Person Name
4429	DocType: Packing Slip	Gross Weight UOM	Gross Weight UOM
4430	DocType: Delivery Note Item	Against Sales Invoice	Against sölureikningi
4431	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please enter serial numbers for serialized item	Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
4432	DocType: Bin	Reserved Qty for Production	Frátekið Magn fyrir framleiðslu
4433	DocType: Student Group Creation Tool	Leave unchecked if you don't want to consider batch while making course based groups.	Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
4434	DocType: Asset	Frequency of Depreciation (Months)	Tíðni Afskriftir (mánuðir)
4435	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493	Credit Account	Credit Reikningur
4436	DocType: Landed Cost Item	Landed Cost Item	Landað kostnaðarliðurinn
4437	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Sýna núll gildi
4438	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
4439	DocType: Payment Reconciliation	Receivable / Payable Account	/ Viðskiptakröfur Account
4440	DocType: Delivery Note Item	Against Sales Order Item	Gegn Sales Order Item
4441	apps/erpnext/erpnext/stock/doctype/item/item.py +646	Please specify Attribute Value for attribute {0}	Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
4442	DocType: Item	Default Warehouse	Sjálfgefið Warehouse
4443	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45	Budget cannot be assigned against Group Account {0}	Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
4444	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Vinsamlegast sláðu foreldri kostnaðarstað
4445	DocType: Delivery Note	Print Without Amount	Prenta Án Upphæð
4446	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	Afskriftir Dagsetning
4447	DocType: Issue	Support Team	Stuðningur Team
4448	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36	Expiry (In Days)	Fyrning (í dögum)
4449	DocType: Appraisal	Total Score (Out of 5)	Total Score (af 5)
4450	DocType: Fee Structure	FS.	FS.
4451	DocType: Student Attendance Tool	Batch	hópur
4452	apps/erpnext/erpnext/stock/doctype/item/item.js +27	Balance	Balance
4453	DocType: Room	Seating Capacity	sætafjölda
4454	DocType: Issue	ISS-	Út-
4455	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	For Item	Fyrir lið
4456	DocType: Project	Total Expense Claim (via Expense Claims)	Total Expense Krafa (með kostnað kröfum)
4457	DocType: GST Settings	GST Summary	GST Yfirlit
4458	DocType: Assessment Result	Total Score	Total Score
4459	DocType: Journal Entry	Debit Note	debet Note
4460	DocType: Stock Entry	As per Stock UOM	Eins og á lager UOM
4461	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	ekki Útrunnið
4462	DocType: Student Log	Achievement	Achievement
4463	DocType: Batch	Source Document Type	Heimild skjal tegund
4464	DocType: Journal Entry	Total Debit	alls skuldfærsla
4465	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Sjálfgefin fullunnum Warehouse
4466	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78	Sales Person	Sölufulltrúa
4467	apps/erpnext/erpnext/config/accounts.py +235	Budget and Cost Center	Fjárhagsáætlun og kostnaður Center
4468	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60	Multiple default mode of payment is not allowed	Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
4469	DocType: Vehicle Service	Half Yearly	Half Árlega
4470	DocType: Lead	Blog Subscriber	Blog Notandanúmer
4471	DocType: Guardian	Alternate Number	varamaður Number
4472	DocType: Assessment Plan Criteria	Maximum Score	Hámarks Einkunn
4473	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
4474	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49	Group Roll No	Hópur rúlla nr
4475	DocType: Student Group Creation Tool	Leave blank if you make students groups per year	Skildu eftir ef þú gerir nemendur hópa á ári
4476	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag
4477	DocType: Purchase Invoice	Total Advance	alls Advance
4478	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4479	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19	Quot Count	Tilvitnun
4480		BOM Stock Report	BOM Stock Report
4481	DocType: Stock Reconciliation Item	Quantity Difference	magn Mismunur
4482	apps/erpnext/erpnext/config/hr.py +311	Processing Payroll	Vinnsla Launaskrá
4483	DocType: Opportunity Item	Basic Rate	Basic Rate
4484	DocType: GL Entry	Credit Amount	Credit Upphæð
4485	DocType: Cheque Print Template	Signatory Position	Undirritaður Staða
4486	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Set as Lost	Setja sem Lost
4487	DocType: Timesheet	Total Billable Hours	Samtals vinnustunda
4488	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Greiðslukvittun Note
4489	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6	This is based on transactions against this Customer. See timeline below for details	Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
4490	DocType: Supplier	Credit Days Based On	Credit Days Byggt á
4491	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
4492		Course wise Assessment Report	Námsmatsmatsskýrsla
4493	DocType: Tax Rule	Tax Rule	Tax Regla
4494	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Halda Sama hlutfall á öllu söluferlið
4495	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Skipuleggja tíma logs utan Workstation vinnutíma.
4496	apps/erpnext/erpnext/public/js/pos/pos.html +89	Customers in Queue	Viðskiptavinir í biðröð
4497	DocType: Student	Nationality	Þjóðerni
4498		Items To Be Requested	Hlutir til að biðja
4499	DocType: Purchase Order	Get Last Purchase Rate	Fá Síðasta kaupgengi
4500	DocType: Company	Company Info	Upplýsingar um fyrirtæki
4501	apps/erpnext/erpnext/accounts/page/pos/pos.js +1372	Select or add new customer	Veldu eða bæta við nýjum viðskiptavin
4502	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154	Cost center is required to book an expense claim	Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
4503	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Umsókn um Funds (eignum)
4504	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	Þetta er byggt á mætingu þessa starfsmanns
4505	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112	Mark Attendance	Mark Aðsókn
4506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487	Debit Account	skuldfærslureikning
4507	DocType: Fiscal Year	Year Start Date	Ár Start Date
4508	DocType: Attendance	Employee Name	starfsmaður Name
4509	DocType: Sales Invoice	Rounded Total (Company Currency)	Ávalur Total (Company Gjaldmiðill)
4510	apps/erpnext/erpnext/accounts/doctype/account/account.py +99	Cannot covert to Group because Account Type is selected.	Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
4511	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240	{0} {1} has been modified. Please refresh.	{0} {1} hefur verið breytt. Vinsamlegast hressa.
4512	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
4513	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	kaup Upphæð
4514	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259	Supplier Quotation {0} created	Birgir Tilvitnun {0} búin
4515	apps/erpnext/erpnext/accounts/report/financial_statements.py +97	End Year cannot be before Start Year	Árslok getur ekki verið áður Start Ár
4516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217	Employee Benefits	starfskjör
4517	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packed quantity must equal quantity for Item {0} in row {1}	Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
4518	DocType: Production Order	Manufactured Qty	Framleiðandi Magn
4519	DocType: Purchase Receipt Item	Accepted Quantity	Samþykkt Magn
4520	apps/erpnext/erpnext/hr/doctype/employee/employee.py +238	Please set a default Holiday List for Employee {0} or Company {1}	Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
4521	apps/erpnext/erpnext/accounts/party.py +31	{0}: {1} does not exists	{0}: {1} er ekki til
4522	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75	Select Batch Numbers	Veldu hópnúmer
4523	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Víxlar vakti til viðskiptavina.
4524	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Project Id
4525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
4526	DocType: Maintenance Schedule	Schedule	Dagskrá
4527	DocType: Account	Parent Account	Parent Reikningur
4528	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239	Available	Laus
4529	DocType: Quality Inspection Reading	Reading 3	lestur 3
4530		Hub	Hub
4531	DocType: GL Entry	Voucher Type	skírteini Type
4532	apps/erpnext/erpnext/accounts/page/pos/pos.js +1664	Price List not found or disabled	Verðlisti fannst ekki eða fatlaður
4533	DocType: Employee Loan Application	Approved	samþykkt
4534	DocType: Pricing Rule	Price	verð
4535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264	Employee relieved on {0} must be set as 'Left'	Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
4536	DocType: Guardian	Guardian	Guardian
4537	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili
4538	DocType: Employee	Education	menntun
4539	apps/erpnext/erpnext/public/js/pos/pos.html +80	Del	Del
4540	DocType: Selling Settings	Campaign Naming By	Herferð Nafngift By
4541	DocType: Employee	Current Address Is	Núverandi Heimilisfang er
4542	apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9	modified	Breytt
4543	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41	Optional. Sets company's default currency, if not specified.	Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.
4544	DocType: Sales Invoice	Customer GSTIN	Viðskiptavinur GSTIN
4545	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	Bókhald dagbók færslur.
4546	DocType: Delivery Note Item	Available Qty at From Warehouse	Laus Magn á frá vöruhúsi
4547	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295	Please select Employee Record first.	Vinsamlegast veldu Starfsmaður Taka fyrst.
4548	DocType: POS Profile	Account for Change Amount	Reikningur fyrir Change Upphæð
4549	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
4550	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9	Course Code:	Námskeiðskóði:
4551	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238	Please enter Expense Account	Vinsamlegast sláðu inn kostnað reikning
4552	DocType: Account	Stock	Stock
4553	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry
4554	DocType: Employee	Current Address	Núverandi heimilisfang
4555	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint
4556	DocType: Serial No	Purchase / Manufacture Details	Kaup / Framleiðsla Upplýsingar
4557	DocType: Assessment Group	Assessment Group	mat Group
4558	apps/erpnext/erpnext/config/stock.py +320	Batch Inventory	hópur Inventory
4559	DocType: Employee	Contract End Date	Samningur Lokadagur
4560	DocType: Sales Order	Track this Sales Order against any Project	Fylgjast með þessari sölu til gegn hvers Project
4561	DocType: Sales Invoice Item	Discount and Margin	Afsláttur og Framlegð
4562	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Draga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
4563	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Vörunúmer&gt; Liðurhópur&gt; Vörumerki
4564	DocType: Pricing Rule	Min Qty	min Magn
4565	DocType: Asset Movement	Transaction Date	Færsla Dagsetning
4566	DocType: Production Plan Item	Planned Qty	Planned Magn
4567	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121	Total Tax	Total Tax
4568	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
4569	DocType: Stock Entry	Default Target Warehouse	Sjálfgefið Target Warehouse
4570	DocType: Purchase Invoice	Net Total (Company Currency)	Net Total (Company Gjaldmiðill)
4571	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4572	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
4573	DocType: Notification Control	Purchase Receipt Message	Kvittun Skilaboð
4574	DocType: BOM	Scrap Items	Rusl Items
4575	DocType: Production Order	Actual Start Date	Raunbyrjunardagsetning
4576	DocType: Sales Order	% of materials delivered against this Sales Order	% Af efnum afhent gegn þessum Sales Order
4577	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Upptaka atriði hreyfing.
4578	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57	Set default mode of payment	Stilltu sjálfgefið greiðsluaðferð
4579	DocType: Hub Settings	Hub Settings	Hub Stillingar
4580	DocType: Project	Gross Margin %	Heildarframlegð %
4581	DocType: BOM	With Operations	með starfsemi
4582	apps/erpnext/erpnext/accounts/party.py +257	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
4583	DocType: Asset	Is Existing Asset	Er núverandi eign
4584	DocType: Salary Detail	Statistical Component	Tölfræðilegur hluti
4585	DocType: Warranty Claim	If different than customer address	Ef öðruvísi en viðskiptavinur heimilisfangi
4586	DocType: Purchase Invoice	Without Payment of Tax	Án greiðslu skatta
4587	DocType: BOM Operation	BOM Operation	BOM Operation
4588	DocType: Purchase Taxes and Charges	On Previous Row Amount	Á fyrri röð Upphæð
4589	DocType: Student	Home Address	Heimilisfangið
4590	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	Transfer Asset
4591	DocType: POS Profile	POS Profile	POS Profile
4592	DocType: Training Event	Event Name	Event Name
4593	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10	Admission	Aðgangseyrir
4594	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Innlagnir fyrir {0}
4595	apps/erpnext/erpnext/config/accounts.py +259	Seasonality for setting budgets, targets etc.	Árstíðum til að setja fjárveitingar, markmið o.fl.
4596	DocType: Supplier Scorecard Scoring Variable	Variable Name	Breytilegt nafn
4597	apps/erpnext/erpnext/stock/get_item_details.py +147	Item {0} is a template, please select one of its variants	Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
4598	DocType: Asset	Asset Category	Asset Flokkur
4599	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31	Net pay cannot be negative	Net borga ekki vera neikvæð
4600	DocType: Assessment Plan	Room	Room
4601	DocType: Purchase Order	Advance Paid	Advance Greiddur
4602	DocType: Item	Item Tax	Liður Tax
4603	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818	Material to Supplier	Efni til Birgir
4604	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384	Excise Invoice	vörugjöld Invoice
4605	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16	Treshold {0}% appears more than once	Treshold {0}% virðist oftar en einu sinni
4606	DocType: Expense Claim	Employees Email Id	Starfsmenn Netfang Id
4607	DocType: Employee Attendance Tool	Marked Attendance	Marked Aðsókn
4608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Current Liabilities	núverandi Skuldir
4609	apps/erpnext/erpnext/config/selling.py +292	Send mass SMS to your contacts	Senda massa SMS til þinn snerting
4610	DocType: Program	Program Name	program Name
4611	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Íhuga skatta og álaga fyrir
4612	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Raunveruleg Magn er nauðsynlegur
4613	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
4614	DocType: Employee Loan	Loan Type	lán Type
4615	DocType: Scheduling Tool	Scheduling Tool	Tímasetningar Tool
4616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Credit Card	Kreditkort
4617	DocType: BOM	Item to be manufactured or repacked	Liður í að framleiða eða repacked
4618	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Sjálfgefnar stillingar fyrir lager viðskipta.
4619	DocType: Purchase Invoice	Next Date	næsta Dagsetning
4620	DocType: Employee Education	Major/Optional Subjects	Major / valgreinum
4621	DocType: Sales Invoice Item	Drop Ship	Drop Ship
4622	DocType: Training Event	Attendees	Fundarmenn
4623	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Hér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn
4624	DocType: Academic Term	Term End Date	Term Lokadagur
4625	DocType: Hub Settings	Seller Name	Seljandi Name
4626	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Skattar og gjöld Frá (Company Gjaldmiðill)
4627	DocType: Item Group	General Settings	Almennar stillingar
4628	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23	From Currency and To Currency cannot be same	Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
4629	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22	Add Instructors	Bæta við leiðbeinendum
4630	DocType: Stock Entry	Repack	gera við
4631	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Þú verður að vista eyðublaðið áður en lengra er haldið
4632	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96	Please select the Company first	Vinsamlegast veldu félagið fyrst
4633	DocType: Item Attribute	Numeric Values	talnagildi
4634	apps/erpnext/erpnext/public/js/setup_wizard.js +51	Attach Logo	hengja Logo
4635	apps/erpnext/erpnext/stock/doctype/batch/batch.js +38	Stock Levels	lager Levels
4636	DocType: Customer	Commission Rate	Framkvæmdastjórnin Rate
4637	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187	Created {0} scorecards for {1} between:	Búið til {0} stigakort fyrir {1} á milli:
4638	apps/erpnext/erpnext/stock/doctype/item/item.js +332	Make Variant	gera Variant
4639	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Block orlofsrétt umsóknir deild.
4640	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144	Payment Type must be one of Receive, Pay and Internal Transfer	Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer
4641	apps/erpnext/erpnext/config/selling.py +179	Analytics	Analytics
4642	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	Karfan er tóm
4643	DocType: Vehicle	Model	Model
4644	DocType: Production Order	Actual Operating Cost	Raunveruleg rekstrarkostnaður
4645	DocType: Payment Entry	Cheque/Reference No	Ávísun / tilvísunarnúmer
4646	apps/erpnext/erpnext/accounts/doctype/account/account.py +84	Root cannot be edited.	Root ekki hægt að breyta.
4647	DocType: Item	Units of Measure	Mælieiningar
4648	DocType: Manufacturing Settings	Allow Production on Holidays	Leyfa Framleiðsla á helgidögum
4649	DocType: Sales Order	Customer's Purchase Order Date	Viðskiptavinar Purchase Order Date
4650	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Capital Stock	Capital Stock
4651	DocType: Shopping Cart Settings	Show Public Attachments	Sýna opinberar viðhengi
4652	DocType: Packing Slip	Package Weight Details	Pakki Þyngd Upplýsingar
4653	DocType: Payment Gateway Account	Payment Gateway Account	Greiðsla Gateway Reikningur
4654	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Að lokinni greiðslu áframsenda notandann til valda síðu.
4655	DocType: Company	Existing Company	núverandi Company
4656	apps/erpnext/erpnext/controllers/buying_controller.py +82	Tax Category has been changed to "Total" because all the Items are non-stock items	Skattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
4657	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103	Please select a csv file	Vinsamlegast veldu csv skrá
4658	DocType: Student Leave Application	Mark as Present	Merkja sem Present
4659	DocType: Supplier Scorecard	Indicator Color	Vísir Litur
4660	DocType: Purchase Order	To Receive and Bill	Að taka við og Bill
4661	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	Valin Vörur
4662	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127	Designer	hönnuður
4663	apps/erpnext/erpnext/config/selling.py +163	Terms and Conditions Template	Skilmálar og skilyrði Snið
4664	DocType: Serial No	Delivery Details	Afhending Upplýsingar
4665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485	Cost Center is required in row {0} in Taxes table for type {1}	Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
4666	DocType: Program	Program Code	program Code
4667	DocType: Terms and Conditions	Terms and Conditions Help	Skilmálar og skilyrði Hjálp
4668		Item-wise Purchase Register	Item-vitur Purchase Register
4669	DocType: Batch	Expiry Date	Fyrningardagsetning
4670		accounts-browser	reikningar-vafra
4671	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351	Please select Category first	Vinsamlegast veldu Flokkur fyrst
4672	apps/erpnext/erpnext/config/projects.py +13	Project master.	Project húsbóndi.
4673	apps/erpnext/erpnext/controllers/status_updater.py +209	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra &quot;vasapeninga&quot; í lager Stillingar eða hlutinn.
4674	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
4675	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459	(Half Day)	(Hálfur dagur)
4676	DocType: Supplier	Credit Days	Credit Days
4677	apps/erpnext/erpnext/utilities/activation.py +128	Make Student Batch	Gera Student Hópur
4678	DocType: Leave Type	Is Carry Forward	Er bera fram
4679	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806	Get Items from BOM	Fá atriði úr BOM
4680	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Lead Time Days
4681	apps/erpnext/erpnext/controllers/accounts_controller.py +556	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
4682	DocType: Program Enrollment	Check this if the Student is residing at the Institute's Hostel.	Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
4683	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
4684	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182	Not Submitted Salary Slips	Ekki lögð Laun laumar
4685		Stock Summary	Stock Yfirlit
4686	apps/erpnext/erpnext/config/accounts.py +274	Transfer an asset from one warehouse to another	Flytja eign frá einu vöruhúsi til annars
4687	DocType: Vehicle	Petrol	Bensín
4688	apps/erpnext/erpnext/config/learn.py +217	Bill of Materials	Bill of Materials
4689	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
4690	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Ref Dagsetning
4691	DocType: Employee	Reason for Leaving	Ástæða til að fara
4692	DocType: BOM Operation	Operating Cost(Company Currency)	Rekstrarkostnaður (Company Gjaldmiðill)
4693	DocType: Employee Loan Application	Rate of Interest	Vöxtum
4694	DocType: Expense Claim Detail	Sanctioned Amount	bundnar Upphæð
4695	DocType: GL Entry	Is Opening	er Opnun
4696	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196	Row {0}: Debit entry can not be linked with a {1}	Row {0}: gjaldfærslu ekki hægt að tengja með {1}
4697	DocType: Journal Entry	Subscription Section	Áskriftarspurning
4698	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Account {0} does not exist	Reikningur {0} er ekki til
4699	DocType: Account	Cash	Cash
4700	DocType: Employee	Short biography for website and other publications.	Stutt ævisaga um vefsíðu og öðrum ritum.