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

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