brotherton-erpnext/erpnext/translations/is.csv

1	DocType: Accounting Period	Period Name	Nafn tímabils
2	DocType: Employee	Salary Mode	laun Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Nýskráning
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Móttekið að hluta
5	DocType: Patient	Divorced	skilin
6	DocType: Support Settings	Post Route Key	Birta leiðarlykil
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
8	DocType: Content Question	Content Question	Efnisspurning
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
10	DocType: Customer Feedback Table	Qualitative Feedback	Eigindleg endurgjöf
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Matsskýrslur
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Viðskiptakröfur Afsláttur reiknings
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Hætt við
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Tilkynna birgir
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Vinsamlegast veldu Party Tegund fyrst
17	DocType: Item	Customer Items	Atriði viðskiptavina
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Skuldir
19	DocType: Project	Costing and Billing	Kosta og innheimtu
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Tollpunktur endapunktar
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
23	DocType: Item	Publish Item to hub.erpnext.com	Birta Item til hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Get ekki fundið virka skiladag
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	mat
26	DocType: Item	Default Unit of Measure	Default Mælieiningin
27	DocType: SMS Center	All Sales Partner Contact	Allt Sales Partner samband við
28	DocType: Department	Leave Approvers	Skildu Approvers
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Leitaðu að hlutum ...
31	DocType: Patient Encounter	Investigations	Rannsóknir
32	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
34	DocType: Employee	Rented	leigt
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Allar reikningar
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Ekki er hægt að flytja starfsmann með stöðu Vinstri
37	DocType: Vehicle Service	Mileage	mílufjöldi
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Viltu virkilega að skrappa þessa eign?
39	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Veldu Default Birgir
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Sýna starfsmaður
42	DocType: Payroll Period	Standard Tax Exemption Amount	Venjulegt fjárhæð undanþágu skatts
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nýtt gengi
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Gjaldmiðill er nauðsynlegt til verðlisti {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður að reikna í viðskiptunum.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	viðskiptavinur samband við
48	DocType: Shift Type	Enable Auto Attendance	Virkja sjálfvirk mæting
49	DocType: Lost Reason Detail	Opportunity Lost Reason	Tækifærið misst ástæða
50	DocType: Patient Appointment	Check availability	Athuga framboð
51	DocType: Retention Bonus	Bonus Payment Date	Bónus greiðsludagur
52	DocType: Employee	Job Applicant	Atvinna umsækjanda
53	DocType: Job Card	Total Time in Mins	Heildartími í mín
54	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
55	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Yfirvinnsla hlutfall fyrir vinnu Order
56	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
57	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
58	DocType: Sales Invoice	Transport Receipt Date	Flutningsdagsetning
59	DocType: Shopify Settings	Sales Order Series	Sölu Order Series
60	DocType: Vital Signs	Tongue	Tunga
61	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
62	DocType: Allowed To Transact With	Allowed To Transact With	Leyfilegt að eiga viðskipti við
63	DocType: Bank Guarantee	Customer	viðskiptavinur
64	DocType: Purchase Receipt Item	Required By	krafist er í
65	DocType: Delivery Note	Return Against Delivery Note	Aftur gegn afhendingu Note
66	DocType: Asset Category	Finance Book Detail	Fjármálabók smáatriði
67	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Allar afskriftirnar hafa verið bókaðar
68	DocType: Purchase Order	% Billed	% Billed
69	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Launanúmer
70	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Gengi að vera það sama og {0} {1} ({2})
71	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA undanþágu
72	DocType: Sales Invoice	Customer Name	Nafn viðskiptavinar
73	DocType: Vehicle	Natural Gas	Náttúru gas
74	DocType: Project	Message will sent to users to get their status on the project	Skilaboð verða send notendum til að fá stöðu sína í verkefninu
75	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	bankareikningur getur ekki verið nefnt sem {0}
76	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA samkvæmt launasamsetningu
77	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.
78	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
79	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
80	DocType: Manufacturing Settings	Default 10 mins	Default 10 mínútur
81	DocType: Leave Type	Leave Type Name	Skildu Tegund Nafn
82	apps/erpnext/erpnext/templates/pages/projects.js	Show open	sýna opinn
83	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series Uppfært Tókst
84	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Athuga
85	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} í röð {1}
86	DocType: Asset Finance Book	Depreciation Start Date	Afskriftir upphafsdagur
87	DocType: Pricing Rule	Apply On	gilda um
88	DocType: Item Price	Multiple Item prices.	Margar Item verð.
89		Purchase Order Items To Be Received	Purchase Order Items að berast
90	DocType: SMS Center	All Supplier Contact	Allt Birgir samband við
91	DocType: Support Settings	Support Settings	Stuðningur Stillingar
92	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Reikningur {0} er bætt við í barnafyrirtækinu {1}
93	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Ógild skilríki
94	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC í boði (hvort sem það er í heild hluta)
95	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Stillingar
96	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Afgreiðsla fylgiskjala
97	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
98		Batch Item Expiry Status	Hópur Item Fyrning Staða
99	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Draft
100	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
101	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Síðar færslur
102	DocType: Mode of Payment Account	Mode of Payment Account	Mode greiðslureikning
103	apps/erpnext/erpnext/config/healthcare.py	Consultation	Samráð
104	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
105	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Afbrigði atriða uppfært
106	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Sala og skilar
107	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Sýna Afbrigði
108	DocType: Academic Term	Academic Term	fræðihugtak
109	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Undanþága frá starfsmanni skattfrelsis
110	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Vinsamlegast settu heimilisfang á fyrirtækið '% s'
111	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	efni
112	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
113	DocType: Opening Invoice Creation Tool Item	Quantity	magn
114		Customers Without Any Sales Transactions	Viðskiptavinir án söluviðskipta
115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Reikninga borð getur ekki verið autt.
116	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Notaðu Google Maps Direction API til að reikna áætlaða komutíma
117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Lán (skulda)
118	DocType: Patient Encounter	Encounter Time	Fundur tími
119	DocType: Staffing Plan Detail	Total Estimated Cost	Heildar áætlaður kostnaður
120	DocType: Employee Education	Year of Passing	Ár Passing
121	DocType: Routing	Routing Name	Leiðbeiningarheiti
122	DocType: Item	Country of Origin	Upprunaland
123	DocType: Soil Texture	Soil Texture Criteria	Jarðvegur Texture Criteria
124	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Á lager
125	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Aðal upplýsingar um tengilið
126	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Opið Issues
127	DocType: Production Plan Item	Production Plan Item	Framleiðsla Plan Item
128	DocType: Leave Ledger Entry	Leave Ledger Entry	Skildu skráningu bókar
129	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	User {0} er þegar úthlutað til starfsmanns {1}
130	DocType: Lab Test Groups	Add new line	Bæta við nýjum línu
131	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Búðu til blý
132	DocType: Production Plan	Projected Qty Formula	Reiknuð magnformúla
133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Heilbrigðisþjónusta
134	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Töf á greiðslu (dagar)
135	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Greiðsluskilmálar Sniðmát smáatriði
136	DocType: Hotel Room Reservation	Guest Name	Nafn gesta
137	DocType: Delivery Note	Issue Credit Note	Útgáfa lánshæfismats
138	DocType: Lab Prescription	Lab Prescription	Lab Prescription
139		Delay Days	Frestur daga
140	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	þjónusta Expense
141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
142	DocType: Bank Statement Transaction Invoice Item	Invoice	reikningur
143	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Hámarks undanþegin fjárhæð
144	DocType: Purchase Invoice Item	Item Weight Details	Vara þyngd upplýsingar
145	DocType: Asset Maintenance Log	Periodicity	tíðni
146	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Reikningsár {0} er krafist
147	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Hagnaður / tap
148	DocType: Employee Group Table	ERPNext User ID	ERPNext notandanafn
149	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
150	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Vinsamlegast veldu sjúkling til að fá ávísað verklag
151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defense
152	DocType: Salary Component	Abbr	skammst
153	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
154	DocType: Tally Migration	Tally Creditors Account	Tally kröfuhafar reikningur
155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} passar ekki við {3}
156	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
157	DocType: Timesheet	Total Costing Amount	Alls Kosta Upphæð
158	DocType: Sales Invoice	Vehicle No	ökutæki Nei
159	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vinsamlegast veldu verðskrá
160	DocType: Accounts Settings	Currency Exchange Settings	Valmöguleikar
161	DocType: Work Order Operation	Work In Progress	Verk í vinnslu
162	DocType: Leave Control Panel	Branch (optional)	Útibú (valfrjálst)
163	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Röð {0}: notandi hefur ekki beitt reglu <b>{1}</b> um hlutinn <b>{2}</b>
164	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Vinsamlegast veldu dagsetningu
165	DocType: Item Price	Minimum Qty	Lágmarksfjöldi
166	DocType: Finance Book	Finance Book	Fjármálabók
167	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
168	DocType: Daily Work Summary Group	Holiday List	Holiday List
169	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Endurskoðun og aðgerðir
170	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Þessi starfsmaður er þegar með dagbók með sama tímamerki. {0}
171	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	endurskoðandi
172	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Selja verðskrá
173	DocType: Patient	Tobacco Current Use	Núverandi notkun tóbaks
174	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Sala hlutfall
175	DocType: Cost Center	Stock User	Stock User
176	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
177	DocType: Delivery Stop	Contact Information	Tengiliður Upplýsingar
178	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Leitaðu að neinu ...
179	DocType: Company	Phone No	Sími nei
180	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg póstskilaboð send
181	DocType: Bank Statement Settings	Statement Header Mapping	Yfirlit Header Kortlagning
182		Sales Partners Commission	Velta Partners Commission
183	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
184	DocType: Purchase Invoice	Rounding Adjustment	Afrennslisbreyting
185	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Skammstöfun getur ekki haft fleiri en 5 stafi
186	DocType: Amazon MWS Settings	AU	AU
187	DocType: Payment Order	Payment Request	greiðsla Beiðni
188	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
189	DocType: Asset	Value After Depreciation	Gildi Eftir Afskriftir
190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Fannst ekki fluttur hlutur {0} í verkpöntun {1}, hluturinn var ekki bætt við í lagerinngangi
191	DocType: Student	O+	O +
192	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Tengdar
193	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
194	DocType: Grading Scale	Grading Scale Name	Flokkun Scale Name
195	DocType: Employee Training	Training Date	Þjálfunardagur
196	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Bæta notendum við markaðinn
197	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Þetta er rót reikningur og ekki hægt að breyta.
198	DocType: POS Profile	Company Address	Nafn fyrirtækis
199	DocType: BOM	Operations	aðgerðir
200	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
201	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Ekki er hægt að búa til e-Way Bill JSON fyrir söluávöxtun frá og með
202	DocType: Subscription	Subscription Start Date	Upphafsdagsetning
203	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
204	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
205	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Frá Heimilisfang 2
206	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Fáðu upplýsingar frá yfirlýsingunni
207	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ekki í hvaða virka Fiscal Year.
208	DocType: Packed Item	Parent Detail docname	Parent Detail DOCNAME
209	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
210	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} er ekki til staðar í móðurfélaginu
211	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
212	apps/erpnext/erpnext/utilities/user_progress.py	Kg	kg
213	DocType: Tax Withholding Category	Tax Withholding Category	Skatthlutfall Flokkur
214	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Hætta við dagbókarfærsluna {0} fyrst
215	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
216	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
217	DocType: Vital Signs	Reflexes	Viðbrögð
218	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Niðurstöður sendar inn
219	DocType: Item Attribute	Increment	vöxtur
220	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Hjálparniðurstöður fyrir
221	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Veldu Warehouse ...
222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Auglýsingar
223	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Sama fyrirtæki er slegið oftar en einu sinni
224	DocType: Patient	Married	giftur
225	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ekki leyft {0}
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Fá atriði úr
227	DocType: Stock Entry	Send to Subcontractor	Senda til undirverktaka
228	DocType: Purchase Invoice	Apply Tax Withholding Amount	Sækja um skattframtal
229	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Heildarhlutfall lokið getur ekki verið meira en magnið
230	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
231	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Heildarfjárhæð innheimt
232	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Engin atriði skráð
233	DocType: Asset Repair	Error Description	Villa lýsing
234	DocType: Payment Reconciliation	Reconcile	sætta
235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	matvöruverslun
236	DocType: Quality Inspection Reading	Reading 1	lestur 1
237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	lífeyrissjóðir
238	DocType: Exchange Rate Revaluation Account	Gain/Loss	Hagnaður / tap
239	DocType: Crop	Perennial	Ævarandi
240	DocType: Program	Is Published	Er birt
241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Sýna afhendingarbréf
242	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum.
243	DocType: Patient Appointment	Procedure	Málsmeðferð
244	DocType: Accounts Settings	Use Custom Cash Flow Format	Notaðu Custom Cash Flow Format
245	DocType: SMS Center	All Sales Person	Allt Sales Person
246	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.
247	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ekki atriði fundust
248	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Laun Uppbygging vantar
249	DocType: Lead	Person Name	Sá Name
250		Supplier Ledger Summary	Yfirlit birgisbókar
251	DocType: Sales Invoice Item	Sales Invoice Item	Velta Invoice Item
252	DocType: Quality Procedure Table	Quality Procedure Table	Gæðaferðatafla
253	DocType: Account	Credit	Credit
254	DocType: POS Profile	Write Off Cost Center	Skrifaðu Off Kostnaður Center
255	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	td &quot;Primary School&quot; eða &quot;University&quot;
256	apps/erpnext/erpnext/config/stock.py	Stock Reports	lager Skýrslur
257	DocType: Warehouse	Warehouse Detail	Warehouse Detail
258	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Síðasti dagsetning kolefnisrannsóknar getur ekki verið framtíðardagsetning
259	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
260	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Er Fast Asset&quot; getur ekki verið valið, eins Asset met hendi á móti hlut
261	DocType: Delivery Trip	Departure Time	Brottfaratími
262	DocType: Vehicle Service	Brake Oil	Brake Oil
263	DocType: Tax Rule	Tax Type	Tax Type
264		Completed Work Orders	Lokið vinnutilboð
265	DocType: Support Settings	Forum Posts	Forum Posts
266	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Verkefnið hefur verið unnið sem bakgrunnsstarf. Ef eitthvað er um vinnslu í bakgrunni mun kerfið bæta við athugasemd um villuna við þessa hlutafjársátt og fara aftur í drög að stigi
267	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattskyld fjárhæð
268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
269	DocType: Leave Policy	Leave Policy Details	Skildu eftir upplýsingum um stefnu
270	DocType: BOM	Item Image (if not slideshow)	Liður Image (ef ekki myndasýning)
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Röð # {0}: Aðgerð {1} er ekki lokið fyrir {2} magn fullunnar vöru í vinnuskipan {3}. Vinsamlegast uppfærðu stöðu starfsins með Job Card {4}.
272	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Raunveruleg Rekstur Time
273	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Veldu BOM
275	DocType: SMS Log	SMS Log	SMS Log
276	DocType: Call Log	Ringing	Hringit
277	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Kostnaður við afhent Items
278	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
279	DocType: Inpatient Record	Admission Scheduled	Aðgangur áætlað
280	DocType: Student Log	Student Log	Student Log
281	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Sniðmát af birgðastöðu.
282	DocType: Lead	Interested	áhuga
283	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	opnun
284	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Forrit:
285	DocType: Item	Copy From Item Group	Afrita Frá Item Group
286	DocType: Journal Entry	Opening Entry	opnun Entry
287	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Reikningur Pay Aðeins
288	DocType: Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímum
289	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Magn til að framleiða getur ekki verið minna en núll
290	DocType: Stock Entry	Additional Costs	viðbótarkostnað
291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Viðskiptavinur&gt; viðskiptavinahópur&gt; landsvæði
292	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
293	DocType: Lead	Product Enquiry	vara Fyrirspurnir
294	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
295	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
296	DocType: Company	Unrealized Exchange Gain/Loss Account	Óinnleystur Gengishagnaður / Tap reikningur
297	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Vinsamlegast sláðu fyrirtæki fyrst
298	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Vinsamlegast veldu Company fyrst
299	DocType: Employee Education	Under Graduate	undir Graduate
300	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
301	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
302	DocType: BOM	Total Cost	Heildar kostnaður
303	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Úthlutun rann út!
304	DocType: Soil Analysis	Ca/K	Ca / K
305	DocType: Leave Type	Maximum Carry Forwarded Leaves	Hámarks flutningssending lauf
306	DocType: Salary Slip	Employee Loan	starfsmaður Lán
307	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
308	DocType: Fee Schedule	Send Payment Request Email	Sendu inn beiðni um greiðslubeiðni
309	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Liður {0} er ekki til í kerfinu eða er útrunnið
310	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Leyfi tómt ef birgir er lokað að eilífu
311	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Fasteign
312	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Reikningsyfirlit
313	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
314	DocType: Purchase Invoice Item	Is Fixed Asset	Er fast eign
315	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Sýna framtíðargreiðslur
316	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
317	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Þessi bankareikningur er þegar samstilltur
318	DocType: Homepage	Homepage Section	Heimasíða hluti
319	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Vinna pöntun hefur verið {0}
320	DocType: Budget	Applicable on Purchase Order	Gildir á innkaupapöntun
321	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
322	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Lykilorðastefna fyrir launaseðla er ekki stillt
323	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinar hópur í cutomer töflunni
324	DocType: Location	Location Name	Staðsetningarheiti
325	DocType: Quality Procedure Table	Responsible Individual	Ábyrgur einstaklingur
326	DocType: Naming Series	Prefix	forskeyti
327	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Staðsetning viðburðar
328	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Laus lager
329	DocType: Asset Settings	Asset Settings	Eignastillingar
330	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	einnota
331	DocType: Student	B-	B-
332	DocType: Assessment Result	Grade	bekk
333	DocType: Restaurant Table	No of Seats	Nei sæti
334	DocType: Sales Invoice	Overdue and Discounted	Forföll og afsláttur
335	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Hringt úr sambandi
336	DocType: Sales Invoice Item	Delivered By Supplier	Samþykkt með Birgir
337	DocType: Asset Maintenance Task	Asset Maintenance Task	Viðhaldsverkefni eigna
338	DocType: SMS Center	All Contact	Allt samband við
339	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	árslaunum
340	DocType: Daily Work Summary	Daily Work Summary	Daily Work Yfirlit
341	DocType: Period Closing Voucher	Closing Fiscal Year	Lokun fjárhagsársins
342	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} er frosinn
343	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
344	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	lager Útgjöld
345	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Veldu Target Warehouse
346	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vinsamlegast sláðu Valinn netfangi
347	DocType: Purchase Invoice Item	Accepted Qty	Samþykkt magn
348	DocType: Journal Entry	Contra Entry	contra Entry
349	DocType: Journal Entry Account	Credit in Company Currency	Credit í félaginu Gjaldmiðill
350	DocType: Lab Test UOM	Lab Test UOM	Lab Próf UOM
351	DocType: Delivery Note	Installation Status	uppsetning Staða
352	DocType: BOM	Quality Inspection Template	Gæðaskoðunar sniðmát
353	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
354	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
355	DocType: Item	Supply Raw Materials for Purchase	Framboð Raw Materials til kaups
356	DocType: Agriculture Analysis Criteria	Fertilizer	Áburður
357	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
358	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
359	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Lotu nr er krafist fyrir hluti sem er hluti {0}
360	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank Yfirlit Viðskiptareikning Atriði
361	DocType: Salary Detail	Tax on flexible benefit	Skattur á sveigjanlegum ávinningi
362	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Liður {0} er ekki virkur eða enda líf hefur verið náð
363	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
364	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Dæmi: Basic stærðfræði
365	DocType: Customer	Primary Address	Aðal heimilisfang
366	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Magn
367	DocType: Production Plan	Material Request Detail	Efnisbeiðni Detail
368	DocType: Selling Settings	Default Quotation Validity Days	Sjálfgefið útboðsdagur
369	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
370	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Gæðaferli.
371	DocType: SMS Center	SMS Center	SMS Center
372	DocType: Payroll Entry	Validate Attendance	Staðfesta staðfestingu
373	DocType: Sales Invoice	Change Amount	Breyta Upphæð
374	DocType: Party Tax Withholding Config	Certificate Received	Vottorð móttekið
375	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
376	DocType: BOM Update Tool	New BOM	ný BOM
377	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Fyrirframgreindar aðferðir
378	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Sýna aðeins POS
379	DocType: Supplier Group	Supplier Group Name	Nafn seljanda
380	DocType: Driver	Driving License Categories	Ökuskírteini Flokkar
381	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Vinsamlegast sláðu inn afhendingardagsetningu
382	DocType: Depreciation Schedule	Make Depreciation Entry	Gera Afskriftir færslu
383	DocType: Closed Document	Closed Document	Lokað skjal
384	DocType: HR Settings	Leave Settings	Skildu Stillingar
385	DocType: Appraisal Template Goal	KRA	KRA
386	DocType: Lead	Request Type	Beiðni Type
387	DocType: Purpose of Travel	Purpose of Travel	Tilgangur ferðarinnar
388	DocType: Payroll Period	Payroll Periods	Launatímabil
389	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
390	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
391	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	framkvæmd
393	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Upplýsingar um starfsemi fram.
394	DocType: Asset Maintenance Log	Maintenance Status	viðhald Staða
395	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Fjárhæð skatta upphæð innifalin í verðmæti
396	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Upplýsingar um aðild
397	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
398	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Atriði og Verðlagning
399	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total hours: {0}
400	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
401	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
402	DocType: Drug Prescription	Interval	Interval
403	DocType: Pricing Rule	Promotional Scheme Id	Kynningarfyrirkomulag kt
404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Forgangur
405	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Birgðasali inn á við (hugsanlegt að snúa gjaldi)
406	DocType: Supplier	Individual	einstök
407	DocType: Academic Term	Academics User	fræðimenn User
408	DocType: Cheque Print Template	Amount In Figure	Upphæð Á mynd
409	DocType: Loan Application	Loan Info	lán Info
410	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Allt annað ITC
411	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Áætlun um heimsóknir viðhald.
412	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Birgir Tímabil
413	DocType: Support Settings	Search APIs	Leitarforrit
414	DocType: Share Transfer	Share Transfer	Hlutaflutningur
415		Expiring Memberships	Lokandi félagsskapur
416	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Lestu blogg
417	DocType: POS Profile	Customer Groups	Hópar viðskiptavina
418	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Ársreikningur
419	DocType: Guardian	Students	nemendur
420	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Reglur um beitingu verðlagningu og afslátt.
421	DocType: Daily Work Summary	Daily Work Summary Group	Dagleg vinnusamningshópur
422	DocType: Practitioner Schedule	Time Slots	Tími rifa
423	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Verðlisti verður að gilda fyrir að kaupa eða selja
424	DocType: Shift Assignment	Shift Request	Shift beiðni
425	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
426	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Afsláttur á verðlista Rate (%)
427	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Liður sniðmát
428	DocType: Job Offer	Select Terms and Conditions	Valið Skilmálar og skilyrði
429	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	út Value
430	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Staða bankareiknings
431	DocType: Woocommerce Settings	Woocommerce Settings	Váskiptastillingar
432	DocType: Leave Ledger Entry	Transaction Name	Nafn viðskipta
433	DocType: Production Plan	Sales Orders	velta Pantanir
434	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
435	DocType: Purchase Taxes and Charges	Valuation	verðmat
436	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Setja sem sjálfgefið
437	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Fyrningardagsetning er skylt fyrir valinn hlut.
438		Purchase Order Trends	Purchase Order Trends
439	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Fara til viðskiptavina
440	DocType: Hotel Room Reservation	Late Checkin	Seint innritun
441	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Finndu tengdar greiðslur
442	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
443	DocType: Quiz Result	Selected Option	Valinn kostur
444	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
445	DocType: Bank Statement Transaction Invoice Item	Payment Description	Greiðsla Lýsing
446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	ófullnægjandi Stock
447	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökkva Stærð Skipulags- og Time mælingar
448	DocType: Email Digest	New Sales Orders	Ný Velta Pantanir
449	DocType: Bank Account	Bank Account	Bankareikning
450	DocType: Travel Itinerary	Check-out Date	Útskráningardagur
451	DocType: Leave Type	Allow Negative Balance	Leyfa neikvæða stöðu
452	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
453	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Veldu Varahlutir
454	DocType: Employee	Create User	Búa til notanda
455	DocType: Selling Settings	Default Territory	Sjálfgefið Territory
456	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Sjónvarp
457	DocType: Work Order Operation	Updated via 'Time Log'	Uppfært með &#39;Time Innskráning &quot;
458	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Veldu viðskiptavininn eða birgirinn.
459	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Veldu aðeins eitt forgang sem sjálfgefið.
460	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Fyrirfram upphæð getur ekki verið meiri en {0} {1}
461	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}
462	DocType: Naming Series	Series List for this Transaction	Series List fyrir þessa færslu
463	DocType: Company	Enable Perpetual Inventory	Virkja ævarandi birgða
464	DocType: Bank Guarantee	Charges Incurred	Gjöld felld
465	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Eitthvað fór úrskeiðis við mat á spurningakeppninni.
466	DocType: Company	Default Payroll Payable Account	Default Launaskrá Greiðist Reikningur
467	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Breyta upplýsingum
468	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Uppfæra Email Group
469	DocType: POS Profile	Only show Customer of these Customer Groups	Sýna aðeins viðskiptavini þessara viðskiptavinahópa
470	DocType: Sales Invoice	Is Opening Entry	Er Opnun færslu
471	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentation
472	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun.
473	DocType: Customer Group	Mention if non-standard receivable account applicable	Umtal ef non-staðall nái reikning við
474	DocType: Course Schedule	Instructor Name	kennari Name
475	DocType: Company	Arrear Component	Arrear Component
476	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Hlutabréfafærsla er þegar búin til gegn þessum Pick List
477	DocType: Supplier Scorecard	Criteria Setup	Viðmiðunarskipulag
478	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Fyrir Lager er krafist áður Senda
479	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	fékk á
480	DocType: Codification Table	Medical Code	Læknisbók
481	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Tengdu Amazon með ERPNext
482	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Hafðu samband við okkur
483	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi Item
484	DocType: Agriculture Analysis Criteria	Linked Doctype	Tengd Doctype
485	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Handbært fé frá fjármögnun
486	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage er fullt, ekki spara
487	DocType: Lead	Address & Contact	Heimilisfang &amp; Hafa samband
488	DocType: Leave Allocation	Add unused leaves from previous allocations	Bæta ónotuðum blöð frá fyrri úthlutanir
489	DocType: Sales Partner	Partner website	Vefsíða Partner
490	DocType: Restaurant Order Entry	Add Item	Bæta Hlutir
491	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Samningsskattur afgreiðslutími
492	DocType: Lab Test	Custom Result	Sérsniðin árangur
493	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bankareikningum bætt við
494	DocType: Call Log	Contact Name	Nafn tengiliðar
495	DocType: Plaid Settings	Synchronize all accounts every hour	Samstilltu alla reikninga á klukkutíma fresti
496	DocType: Course Assessment Criteria	Course Assessment Criteria	Námsmat Viðmið
497	DocType: Pricing Rule Detail	Rule Applied	Regla beitt
498	DocType: Service Level Priority	Resolution Time Period	Upplausnartímabil
499	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Skattur:
500	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Námsmaður:
501	DocType: POS Customer Group	POS Customer Group	POS viðskiptavinar Group
502	DocType: Healthcare Practitioner	Practitioner Schedules	Hagnýtar áætlanir
503	DocType: Cheque Print Template	Line spacing for amount in words	Línubil fyrir fjárhæð í orðum
504	DocType: Vehicle	Additional Details	Önnur Nánar
505	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Engin lýsing gefin
506	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Beiðni um kaupin.
507	DocType: POS Closing Voucher Details	Collected Amount	Söfnuður upphæð
508	DocType: Lab Test	Submitted Date	Sendingardagur
509	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Fyrirtækjasvið er krafist
510	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
511	DocType: Call Log	Recording URL	Upptöku URL
512	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Upphafsdagsetning má ekki vera fyrir núverandi dagsetningu
513		Open Work Orders	Opna vinnu pantanir
514	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Ráðgjöf Charge Item
515	DocType: Payment Term	Credit Months	Lánshæfismat
516	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Borga má ekki vera minna en 0
517	DocType: Contract	Fulfilled	Uppfyllt
518	DocType: Inpatient Record	Discharge Scheduled	Losun áætlað
519	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Létta Dagsetning verður að vera hærri en Dagsetning Tengja
520	DocType: POS Closing Voucher	Cashier	Gjaldkeri
521	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Leaves á ári
522	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
523	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Warehouse {0} ekki tilheyra félaginu {1}
524	DocType: Email Digest	Profit & Loss	Hagnaður &amp; Tap
525	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litre
526	DocType: Task	Total Costing Amount (via Time Sheet)	Total kostnaðarútreikninga Magn (með Time Sheet)
527	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
528	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Heill starf
529	DocType: Item Website Specification	Item Website Specification	Liður Website Specification
530	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Skildu Bannaður
531	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Liður {0} hefur náð enda sitt líf á {1}
532	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Entries
533	DocType: Customer	Is Internal Customer	Er innri viðskiptavinur
534	DocType: Crop	Annual	Árleg
535	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
536	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sættir Item
537	DocType: Stock Entry	Sales Invoice No	Reiknings No.
538	DocType: Website Filter Field	Website Filter Field	Síusvið vefsíðunnar
539	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Framboð Tegund
540	DocType: Material Request Item	Min Order Qty	Min Order Magn
541	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
542	DocType: Lead	Do Not Contact	Ekki samband
543	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Fólk sem kenna í fyrirtæki þínu
544	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Forritari
545	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Búðu til sýnishorn af lagerupptöku
546	DocType: Item	Minimum Order Qty	Lágmark Order Magn
547	DocType: Supplier	Supplier Type	birgir Type
548	DocType: Course Scheduling Tool	Course Start Date	Auðvitað Start Date
549		Student Batch-Wise Attendance	Student Hópur-Wise Aðsókn
550	DocType: POS Profile	Allow user to edit Rate	Leyfa notanda að breyta Meta
551	DocType: Item	Publish in Hub	Birta á Hub
552	DocType: Student Admission	Student Admission	Student Aðgangseyrir
553	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Liður {0} er hætt
554	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
555	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllingarskilmálar og skilyrði
556	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	efni Beiðni
557	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra Úthreinsun Dagsetning
558	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Magn búnt
559		GSTR-2	GSTR-2
560	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
561	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
562	DocType: Student Guardian	Relation	relation
563	DocType: Quiz Result	Correct	Rétt
564	DocType: Student Guardian	Mother	móðir
565	DocType: Restaurant Reservation	Reservation End Time	Afgreiðslutími
566	DocType: Crop	Biennial	Biennial
567		BOM Variance Report	BOM Variance Report
568	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Staðfest pantanir frá viðskiptavinum.
569	DocType: Purchase Receipt Item	Rejected Quantity	hafnað Magn
570	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Greiðslubeiðni {0} búið til
571	DocType: Inpatient Record	Admitted Datetime	Viðurkenndur Datetime
572	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush hráefni úr vinnslu í vinnslu
573	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Opna pantanir
574	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ekki tókst að finna launahluta {0}
575	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Lágt næmi
576	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Pöntun endurskipulögð fyrir samstillingu
577	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
578	DocType: Lead	Suggestions	tillögur
579	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.
580	DocType: Plaid Settings	Plaid Public Key	Plaid Public Key
581	DocType: Payment Term	Payment Term Name	Nafn greiðsluheiti
582	DocType: Healthcare Settings	Create documents for sample collection	Búðu til skjöl til að safna sýni
583	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
584	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Allir heilbrigðisþjónustudeildir
585	DocType: Bank Account	Address HTML	Heimilisfang HTML
586	DocType: Lead	Mobile No.	Mobile No.
587	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Greiðslumáti
588	DocType: Maintenance Schedule	Generate Schedule	búa Stundaskrá
589	DocType: Purchase Invoice Item	Expense Head	Expense Head
590	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Vinsamlegast veldu Charge Tegund fyrst
591	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.
592	DocType: Student Group Student	Student Group Student	Student Group Student
593	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	nýjustu
594	DocType: Asset Maintenance Task	2 Yearly	2 árlega
595	DocType: Education Settings	Education Settings	Menntastillingar
596	DocType: Vehicle Service	Inspection	skoðun
597	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Upplýsingar um rafræn reikning vantar
598	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
599	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Jafnvægi í grunnvalmynd
600	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
601	DocType: Email Digest	New Quotations	ný Tilvitnun
602	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
603	DocType: Journal Entry	Payment Order	Greiðslufyrirmæli
604	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tekjur af öðrum aðilum
605	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ef tómur verður tekinn í huga foreldrahúsareikningur eða sjálfgefið fyrirtæki
606	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
607	DocType: Tax Rule	Shipping County	Sendingar County
608	DocType: Currency Exchange	For Selling	Til sölu
609	apps/erpnext/erpnext/config/desktop.py	Learn	Frekari
610		Trial Balance (Simple)	Reynslujafnvægi (einfalt)
611	DocType: Purchase Invoice Item	Enable Deferred Expense	Virkja frestaðan kostnað
612	DocType: Asset	Next Depreciation Date	Næsta Afskriftir Dagsetning
613	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Virkni Kostnaður á hvern starfsmann
614	DocType: Accounts Settings	Settings for Accounts	Stillingar fyrir reikninga
615	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Invoice Nei er í kaupa Reikningar {0}
616	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Stjórna velta manneskja Tree.
617	DocType: Job Applicant	Cover Letter	Kynningarbréf
618	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Framúrskarandi Tékkar og Innlán til að hreinsa
619	DocType: Item	Synced With Hub	Samstillt Með Hub
620	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Innanbirgðir frá ISD
621	DocType: Driver	Fleet Manager	Fleet Manager
622	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
623	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Rangt lykilorð
624	DocType: POS Profile	Offline POS Settings	POS stillingar án nettengingar
625	DocType: Stock Entry Detail	Reference Purchase Receipt	Tilvísunarkvittun
626	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
627	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	afbrigði af
628	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
629	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Tímabil byggt á
630	DocType: Period Closing Voucher	Closing Account Head	Loka reikningi Head
631	DocType: Employee	External Work History	Ytri Vinna Saga
632	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Hringlaga Tilvísun Villa
633	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Námsmatsskýrsla
634	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Frá PIN kóða
635	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Sýna sölumann
636	DocType: Appointment Type	Is Inpatient	Er sjúklingur
637	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Name
638	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.
639	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri kanti
640	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
641	DocType: Lead	Industry	Iðnaður
642	DocType: BOM Item	Rate & Amount	Röð og upphæð
643	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Stillingar fyrir vöruupplýsingar vefsíðu
644	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Fjárhæð samþætts skatts
645	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
646	DocType: Accounting Dimension	Dimension Name	Víddarheiti
647	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Þola
648	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Vinsamlegast settu herbergi fyrir herbergi á {}
649	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð
650	DocType: Journal Entry	Multi Currency	multi Gjaldmiðill
651	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Reikningar Type
652	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Gildir frá dagsetningu verða að vera minni en gildir fram til dagsetninga
653	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Undantekning átti sér stað við sátt {0}
654	DocType: Purchase Invoice	Set Accepted Warehouse	Setja samþykkt vöruhús
655	DocType: Employee Benefit Claim	Expense Proof	Kostnaðarsönnun
656	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Vistar {0}
657	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Afhendingarseðilinn
658	DocType: Patient Encounter	Encounter Impression	Fundur birtingar
659	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Setja upp Skattar
660	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Kostnaðarverð seldrar Eignastýring
661	DocType: Volunteer	Morning	Morgunn
662	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
663	DocType: Program Enrollment Tool	New Student Batch	Námsmaður Námsmaður
664	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} slá inn tvisvar í lið Tax
665	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Samantekt fyrir þessa viku og bið starfsemi
666	DocType: Student Applicant	Admitted	viðurkenndi
667	DocType: Workstation	Rent Cost	Rent Kostnaður
668	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Villa við samstillingu Plaid viðskipti
669	DocType: Leave Ledger Entry	Is Expired	Er útrunninn
670	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Upphæð Eftir Afskriftir
671	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Næstu Dagbókaratriði
672	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant Eiginleikar
673	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Vinsamlegast veldu mánuði og ár
674	DocType: Employee	Company Email	fyrirtæki Email
675	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Notandi hefur ekki beitt reglu á reikninginn {0}
676	DocType: GL Entry	Debit Amount in Account Currency	Debit Upphæð í Account Gjaldmiðill
677	DocType: Supplier Scorecard	Scoring Standings	Stigagjöf
678	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Panta gildi
679	DocType: Certified Consultant	Certified Consultant	Löggiltur ráðgjafi
680	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / reiðufé gagnvart aðila eða fyrir innra flytja
681	DocType: Shipping Rule	Valid for Countries	Gildir fyrir löndum
682	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Lokatími getur ekki verið fyrir upphafstíma
683	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 nákvæm samsvörun.
684	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
685	DocType: Grant Application	Grant Application	Grant Umsókn
686	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Pöntunin Talin
687	DocType: Certification Application	Not Certified	Ekki staðfest
688	DocType: Asset Value Adjustment	New Asset Value	Nýr eignvirði
689	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
690	DocType: Course Scheduling Tool	Course Scheduling Tool	Auðvitað Tímasetningar Tool
691	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
692	DocType: Crop Cycle	LInked Analysis	Linkað greining
693	DocType: POS Closing Voucher	POS Closing Voucher	POS lokunarskírteini
694	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Forgangsatriði í málinu eru þegar til
695	DocType: Invoice Discounting	Loan Start Date	Upphafsdagur lána
696	DocType: Contract	Lapsed	Horfið
697	DocType: Item Tax Template Detail	Tax Rate	skatthlutfall
698	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Skráning á námskeið {0} er ekki til
699	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
700	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
701	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Raw Materials undirverktaka Byggt á
702	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Purchase Invoice {0} er þegar lögð
703	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
704	DocType: Material Request Plan Item	Material Request Plan Item	Efnisyfirlit
705	DocType: Leave Type	Allow Encashment	Leyfa Encashment
706	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Umbreyta til non-Group
707	DocType: Exotel Settings	Account SID	Reikningur SID
708	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dagsetning reiknings
709	DocType: GL Entry	Debit Amount	debet Upphæð
710	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 Account á félaginu í {0} {1}
711	DocType: Support Search Source	Response Result Key Path	Svörunarleiðir lykillinn
712	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
713	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Gjalddagi má ekki vera fyrir birtingu / Reikningardagsetning birgja
714	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
715	DocType: Employee Training	Employee Training	Þjálfun starfsmanna
716	DocType: Quotation Item	Additional Notes	Viðbótarbréf
717	DocType: Purchase Order	% Received	% móttekin
718	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Búa Student Hópar
719	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Laus magn er {0}, þú þarft {1}
720	DocType: Volunteer	Weekends	Helgar
721	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Lánshæð upphæð
722	DocType: Setup Progress Action	Action Document	Aðgerð skjal
723	DocType: Chapter Member	Website URL	vefslóð
724		Finished Goods	fullunnum
725	DocType: Delivery Note	Instructions	leiðbeiningar
726	DocType: Quality Inspection	Inspected By	skoðað með
727	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
728	DocType: Asset Maintenance Log	Maintenance Type	viðhald Type
729	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ekki skráður í námskeiðið {2}
730	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nafn nemanda:
731	DocType: POS Closing Voucher	Difference	Mismunur
732	DocType: Delivery Settings	Delay between Delivery Stops	Tafir milli afhendingarstöðva
733	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
734	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn.
735	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
736	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Bæta Hlutir
737	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
738	DocType: Leave Application	Leave Approver Name	Skildu samþykkjari Nafn
739	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dags
740	DocType: Amazon MWS Settings	FR	FR
741	DocType: Packed Item	Packed Item	pakkað Item
742	DocType: Job Offer Term	Job Offer Term	Atvinnutími
743	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Sjálfgefnar stillingar til að kaupa viðskiptum.
744	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
745	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
746	DocType: Program Enrollment	Enrolled courses	Skráðir námskeið
747	DocType: Currency Exchange	Currency Exchange	gjaldeyri
748	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Endurstilla þjónustustigssamning.
749	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Item Name
750	DocType: Authorization Rule	Approving User (above authorized value)	Samþykkir notandi (yfir viðurkennda gildi)
751	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Inneignin
752	DocType: Employee	Widowed	Ekkja
753	DocType: Request for Quotation	Request for Quotation	Beiðni um tilvitnun
754	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykkis Lab Test
755	DocType: Attendance	Working Hours	Vinnutími
756	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samtals framúrskarandi
757	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
758	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Hlutfall sem þú hefur heimild til að innheimta meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunargildið er $ 100 fyrir hlut og vikmörk eru stillt sem 10%, þá hefurðu heimild til að gjaldfæra $ 110.
759	DocType: Dosage Strength	Strength	Styrkur
760	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Get ekki fundið hlut með þessum strikamerki
761	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Búa til nýja viðskiptavini
762	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Rennur út á
763	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
764	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Búa innkaupapantana
765		Purchase Register	kaup Register
766	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Sjúklingur fannst ekki
767	DocType: Landed Cost Item	Applicable Charges	gildandi Gjöld
768	DocType: Workstation	Consumable Cost	einnota Kostnaður
769	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Viðbragðstími fyrir {0} við vísitölu {1} getur ekki verið meiri en upplausnartími.
770	DocType: Purchase Receipt	Vehicle Date	ökutæki Dagsetning
771	DocType: Campaign Email Schedule	Campaign Email Schedule	Netfang áætlunar herferðar
772	DocType: Student Log	Medical	Medical
773	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Vinsamlegast veldu Drug
774	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Lead Eigandi getur ekki verið sama og Lead
775	DocType: Announcement	Receiver	Receiver
776	DocType: Location	Area UOM	Svæði UOM
777	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
778	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	tækifæri
779	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Hreinsaðu síur
780	DocType: Lab Test Template	Single	Single
781	DocType: Compensatory Leave Request	Work From Date	Vinna frá degi
782	DocType: Salary Slip	Total Loan Repayment	Alls Loan Endurgreiðsla
783	DocType: Project User	View attachments	Skoða viðhengi
784	DocType: Account	Cost of Goods Sold	Kostnaður af seldum vörum
785	DocType: Article	Publish Date	Útgáfudagur
786	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Vinsamlegast sláðu Kostnaður Center
787	DocType: Drug Prescription	Dosage	Skammtar
788	DocType: Journal Entry Account	Sales Order	Sölupöntun
789	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. sölugengi
790	DocType: Assessment Plan	Examiner Name	prófdómari Name
791	DocType: Lab Test Template	No Result	engin Niðurstaða
792	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Fallback röðin er „SO-WOO-“.
793	DocType: Purchase Invoice Item	Quantity and Rate	Magn og Rate
794	DocType: Delivery Note	% Installed	% Uppsett
795	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
796	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
797	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Vinsamlegast sláðu inn nafn fyrirtækis fyrst
798	DocType: Travel Itinerary	Non-Vegetarian	Non-Vegetarian
799	DocType: Purchase Invoice	Supplier Name	Nafn birgja
800	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Lestu ERPNext Manual
801	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Sýna blöð allra deildarmanna í dagatalinu
802	DocType: Purchase Invoice	01-Sales Return	01-Velta aftur
803	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Magn á hverja BOM línu
804	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Tímabundið í bið
805	DocType: Account	Is Group	er hópur
806	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
807	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Beiðni um hráefni
808	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Sjálfkrafa Setja Serial Nos miðað FIFO
809	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Athuga Birgir Reikningur númer Sérstöðu
810	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Aðalupplýsingaupplýsingar
811	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Það vantar opinberan tákn fyrir þennan banka
812	DocType: Vehicle Service	Oil Change	olía Breyta
813	DocType: Leave Encashment	Leave Balance	Skildu jafnvægi
814	DocType: Asset Maintenance Log	Asset Maintenance Log	Rekstrarleiki eigna
815	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
816	DocType: Certification Application	Non Profit	non Profit
817	DocType: Production Plan	Not Started	ekki byrjað
818	DocType: Lead	Channel Partner	Channel Partner
819	DocType: Account	Old Parent	Old Parent
820	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Skyldanlegt námskeið - námsár
821	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} tengist ekki {2} {3}
822	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Þú verður að skrá þig inn sem markaðsnotandi áður en þú getur bætt við umsögnum.
823	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
824	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Viðskipti ekki leyfð gegn hætt Work Order {0}
826	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
827	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Global stillingar fyrir alla framleiðsluaðferðum.
828	DocType: Accounts Settings	Accounts Frozen Upto	Reikninga Frozen uppí
829	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Afgreiða dagbókargögn
830	DocType: SMS Log	Sent On	sendi á
831	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Móttekið símtal frá {0}
832	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Eiginleiki {0} valin mörgum sinnum í eigindum töflu
833	DocType: HR Settings	Employee record is created using selected field.	Starfsmaður færsla er búin til með völdu sviði.
834	DocType: Sales Order	Not Applicable	Á ekki við
835	DocType: Amazon MWS Settings	UK	Bretland
836	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Opnun Reikningsatriði
837	DocType: Request for Quotation Item	Required Date	Áskilið Dagsetning
838	DocType: Accounts Settings	Billing Address	Greiðslufang
839	DocType: Bank Statement Settings	Statement Headers	Yfirlýsing Headers
840	DocType: Travel Request	Costing	kosta
841	DocType: Tax Rule	Billing County	Innheimta County
842	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
843	DocType: Request for Quotation	Message for Supplier	Skilaboð til Birgir
844	DocType: BOM	Work Order	Vinna fyrirmæli
845	DocType: Sales Invoice	Total Qty	Total Magn
846	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Netfang
847	DocType: Item	Show in Website (Variant)	Sýna í Website (Variant)
848	DocType: Employee	Health Concerns	Heilsa Áhyggjuefni
849	DocType: Payroll Entry	Select Payroll Period	Veldu Launaskrá Tímabil
850	DocType: Purchase Invoice	Unpaid	ógreitt
851	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Frátekið til sölu
852	DocType: Packing Slip	From Package No.	Frá pakkinn nr
853	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Lína # {0}: Greiðslu skjal er nauðsynlegt til að ljúka viðskiptunum
854	DocType: Item Attribute	To Range	til Hóflegt
855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Verðbréfa
856	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
857	DocType: Student Report Generation Tool	Attended by Parents	Sóttu foreldra
858	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Starfsmaður {0} hefur þegar sótt um {1} á {2}:
859	DocType: Inpatient Record	AB Positive	AB Jákvæð
860	DocType: Job Opening	Description of a Job Opening	Lýsing á starf opnun
861	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Bið starfsemi fyrir dag
862	DocType: Salary Structure	Salary Component for timesheet based payroll.	Laun Component fyrir timesheet byggt launaskrá.
863	DocType: Driver	Applicable for external driver	Gildir fyrir utanaðkomandi ökumann
864	DocType: Sales Order Item	Used for Production Plan	Notað fyrir framleiðslu áætlun
865	DocType: BOM	Total Cost (Company Currency)	Heildarkostnaður (Gjaldmiðill fyrirtækisins)
866	DocType: Loan	Total Payment	Samtals greiðsla
867	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
868	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli rekstrar (í mín)
869	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	Póstur er þegar búinn til fyrir allar vörur til sölu
870	DocType: Healthcare Service Unit	Occupied	Upptekinn
871	DocType: Clinical Procedure	Consumables	Rekstrarvörur
872	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Hafa sjálfgefnar bókarfærslur með
873	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
874	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Fyrirhuguð magn: Magn, sem verkpöntun hefur verið hækkuð fyrir, en er í bið til framleiðslu.
875	DocType: Customer	Buyer of Goods and Services.	Kaupandi vöru og þjónustu.
876	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Krafist er „starfsmannasviðs“ og „tímamóta“.
877	DocType: Journal Entry	Accounts Payable	Viðskiptaskuldir
878	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
879	DocType: Patient	Allergies	Ofnæmi
880	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Völdu BOMs eru ekki fyrir sama hlut
881	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Ekki hægt að stilla reitinn <b>{0}</b> til afritunar í afbrigðum
882	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Breyta vöruheiti
883	DocType: Supplier Scorecard Standing	Notify Other	Tilkynna Annað
884	DocType: Vital Signs	Blood Pressure (systolic)	Blóðþrýstingur (slagbilsþrýstingur)
885	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} er {2}
886	DocType: Item Price	Valid Upto	gildir uppí
887	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Útrunnið framsend lauf (dagar)
888	DocType: Training Event	Workshop	Workshop
889	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varið innkaupapantanir
890	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
891	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Leigð frá dagsetningu
892	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Nóg Varahlutir til að byggja
893	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Vinsamlegast vistaðu fyrst
894	DocType: POS Profile User	POS Profile User	POS prófíl notandi
895	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Afskriftir upphafsdagur er krafist
896	DocType: Purchase Invoice Item	Service Start Date	Upphafsdagur þjónustunnar
897	DocType: Subscription Invoice	Subscription Invoice	Áskriftargjald
898	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	bein Tekjur
899	DocType: Patient Appointment	Date TIme	Dagsetning Tími
900	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
901	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrative Officer
902	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vinsamlegast veldu Námskeið
903	DocType: Codification Table	Codification Table	Codification Table
904	DocType: Timesheet Detail	Hrs	Hrs
905	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Breytingar á {0}
906	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Vinsamlegast veldu Company
907	DocType: Employee Skill	Employee Skill	Hæfni starfsmanna
908	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	munurinn Reikningur
909	DocType: Pricing Rule	Discount on Other Item	Afsláttur af öðrum hlut
910	DocType: Purchase Invoice	Supplier GSTIN	Birgir GSTIN
911	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Skoða form
912	DocType: Work Order	Additional Operating Cost	Viðbótarupplýsingar rekstrarkostnaður
913	DocType: Lab Test Template	Lab Routine	Lab Routine
914	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	snyrtivörur
915	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
916	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} er ekki sjálfgefinn birgir fyrir neina hluti.
917	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
918	DocType: Supplier	Block Supplier	Block Birgir
919	DocType: Shipping Rule	Net Weight	Net Weight
920	DocType: Job Opening	Planned number of Positions	Planned Fjöldi Staða
921	DocType: Employee	Emergency Phone	Neyðarnúmer Sími
922	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} er ekki til.
923	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kaupa
924		Serial No Warranty Expiry	Serial Nei Ábyrgð gildir til
925	DocType: Sales Invoice	Offline POS Name	Offline POS Name
926	DocType: Task	Dependencies	Ósjálfstæði
927	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Námsmaður Umsókn
928	DocType: Bank Statement Transaction Payment Item	Payment Reference	Greiðsla Tilvísun
929	DocType: Supplier	Hold Type	Haltu tegund
930	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
931	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Viðskiptareikningur Greiðsluliður
932	DocType: Sales Order	To Deliver	til Bera
933	DocType: Purchase Invoice Item	Item	Item
934	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Hár næmi
935	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Upplýsingar um sjálfboðaliða.
936	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Sniðmát fyrir sjóðstreymi
937	DocType: Travel Request	Costing Details	Kostnaðarupplýsingar
938	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Sýna afturfærslur
939	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial engin lið getur ekki verið brot
940	DocType: Journal Entry	Difference (Dr - Cr)	Munur (Dr - Cr)
941	DocType: Bank Guarantee	Providing	Veita
942	DocType: Account	Profit and Loss	Hagnaður og tap
943	DocType: Tally Migration	Tally Migration	Flokksflutninga
944	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ekki heimilt, stilla Lab Test Template eftir þörfum
945	DocType: Patient	Risk Factors	Áhættuþættir
946	DocType: Patient	Occupational Hazards and Environmental Factors	Starfsáhættu og umhverfisþættir
947	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
948	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Sjá fyrri pantanir
949	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} samtöl
950	DocType: Vital Signs	Respiratory rate	Öndunarhraði
951	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Annast undirverktöku
952	DocType: Vital Signs	Body Temperature	Líkamshiti
953	DocType: Project	Project will be accessible on the website to these users	Verkefnið verður aðgengilegur á vef þessara notenda
954	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3}
955	DocType: Detected Disease	Disease	Sjúkdómur
956	DocType: Company	Default Deferred Expense Account	Sjálfgefið frestað kostnaðarreikningur
957	apps/erpnext/erpnext/config/projects.py	Define Project type.	Skilgreindu tegund verkefnisins.
958	DocType: Supplier Scorecard	Weighting Function	Vigtunarhlutverk
959	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Raunveruleg fjárhæð
960	DocType: Healthcare Practitioner	OP Consulting Charge	OP ráðgjöf gjald
961	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Setjið upp
962	DocType: Student Report Generation Tool	Show Marks	Sýna merki
963	DocType: Support Settings	Get Latest Query	Fáðu nýjustu fyrirspurnina
964	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
965	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Reikningur {0} ekki tilheyra fyrirtæki: {1}
966	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skammstöfun þegar notuð fyrir annað fyrirtæki
967	DocType: Selling Settings	Default Customer Group	Sjálfgefið Group Viðskiptavinur
968	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Greiðslumark
969	DocType: Employee	IFSC Code	IFSC-kóði
970	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
971	DocType: BOM	Operating Cost	Rekstrarkostnaður
972	DocType: Crop	Produced Items	Framleiddir hlutir
973	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Samsvörun við reikninga
974	DocType: Sales Order Item	Gross Profit	Framlegð
975	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Aflokkaðu innheimtu
976	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Vöxtur getur ekki verið 0
977	DocType: Company	Delete Company Transactions	Eyða Transactions Fyrirtækið
978	DocType: Production Plan Item	Quantity and Description	Magn og lýsing
979	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
980	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
981	DocType: Payment Entry Reference	Supplier Invoice No	Birgir Reikningur nr
982	DocType: Territory	For reference	til viðmiðunar
983	DocType: Healthcare Settings	Appointment Confirmation	Ráðstefna staðfestingar
984	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
985	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
986	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Lokun (Cr)
987	DocType: Purchase Invoice	Registered Composition	Skráð samsetning
988	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Halló
989	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	færa Item
990	DocType: Employee Incentive	Incentive Amount	Skuldbinding
991		Employee Leave Balance Summary	Yfirlit yfir jafnvægi starfsmanna leyfis
992	DocType: Serial No	Warranty Period (Days)	Ábyrgðartímabilið (dagar)
993	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
994	DocType: Installation Note Item	Installation Note Item	Uppsetning Note Item
995	DocType: Production Plan Item	Pending Qty	Bíður Magn
996	DocType: Budget	Ignore	Hunsa
997	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} er ekki virkur
998	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og áframsending reiknings
999	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Skipulag athuga mál fyrir prentun
1000	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Búðu til launaákvarðanir
1001	DocType: Vital Signs	Bloated	Uppblásinn
1002	DocType: Salary Slip	Salary Slip Timesheet	Laun Slip Timesheet
1003	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
1004	DocType: Item Price	Valid From	Gildir frá
1005	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Þín einkunn:
1006	DocType: Sales Invoice	Total Commission	alls Commission
1007	DocType: Tax Withholding Account	Tax Withholding Account	Skattgreiðslureikningur
1008	DocType: Pricing Rule	Sales Partner	velta Partner
1009	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Allir birgir skorar.
1010	DocType: Buying Settings	Purchase Receipt Required	Kvittun Áskilið
1011	DocType: Sales Invoice	Rail	Járnbraut
1012	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Raunverulegur kostnaður
1013	DocType: Item	Website Image	Mynd af vefsíðu
1014	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
1015	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Verðmat Rate er nauðsynlegur ef Opnun Stock inn
1016	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Engar færslur finnast í Invoice töflunni
1017	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Vinsamlegast veldu Company og Party Gerð fyrst
1018	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
1019	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Financial / bókhald ári.
1020	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Uppsafnaður Gildi
1021	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Því miður, Serial Nos ekki hægt sameinuð
1022	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
1023	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS prófíl
1024	DocType: Supplier	Prevent RFQs	Hindra RFQs
1025	DocType: Hub User	Hub User	Hub notandi
1026	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Launasala lögð fyrir tímabil frá {0} til {1}
1027	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Gildistigagildi ætti að vera á milli 0 og 100
1028	DocType: Loyalty Point Entry Redemption	Redeemed Points	Innleyst stig
1029		Lead Id	Lead Id
1030	DocType: C-Form Invoice Detail	Grand Total	Grand Total
1031	DocType: Assessment Plan	Course	námskeið
1032	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kóðinn
1033	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Matshluti krafist fyrir lið {0} í röð {1}
1034	DocType: Timesheet	Payslip	launaseðli
1035	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Verðlagsregla {0} er uppfærð
1036	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
1037	DocType: POS Closing Voucher	Expense Amount	Gjaldfjárhæð
1038	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Atriði körfu
1039	DocType: Quality Action	Resolution	upplausn
1040	DocType: Employee	Personal Bio	Starfsfólk Bio
1041	DocType: C-Form	IV	IV
1042	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Aðildarupplýsingar
1043	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Móttaka í vörugeymslu
1044	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Afhent: {0}
1045	DocType: QuickBooks Migrator	Connected to QuickBooks	Tengdur við QuickBooks
1046	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Vinsamlegast auðkennið / stofnaðu reikning (Ledger) fyrir gerðina - {0}
1047	DocType: Bank Statement Transaction Entry	Payable Account	greiðist Reikningur
1048	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Þú hefur ekki
1049	DocType: Payment Entry	Type of Payment	Tegund greiðslu
1050	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Half Day Dagsetning er nauðsynlegur
1051	DocType: Sales Order	Billing and Delivery Status	Innheimtu og skil Status
1052	DocType: Job Applicant	Resume Attachment	Halda áfram Attachment
1053	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	endurtaka Viðskiptavinir
1054	DocType: Leave Control Panel	Allocate	úthluta
1055	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Búa til afbrigði
1056	DocType: Sales Invoice	Shipping Bill Date	Færsla reikningsdagur
1057	DocType: Production Plan	Production Plan	Framleiðsluáætlun
1058	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Opna reikningsskilatól
1059	DocType: Salary Component	Round to the Nearest Integer	Hringið að næsta heiltölu
1060	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	velta Return
1061	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
1062		Total Stock Summary	Samtals yfirlit yfir lager
1063	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Þú getur aðeins áætlað allt að {0} laus störf og fjárhagsáætlun {1} \ fyrir {2} samkvæmt áætlun fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
1064	DocType: Announcement	Posted By	Posted By
1065	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Gæðaskoðun þarf til að skila inn hlut {0}
1066	DocType: Item	Delivered by Supplier (Drop Ship)	Samþykkt með Birgir (Drop Ship)
1067	DocType: Healthcare Settings	Confirmation Message	Staðfestingarskilaboð
1068	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
1069	DocType: Authorization Rule	Customer or Item	Viðskiptavinur eða Item
1070	apps/erpnext/erpnext/config/crm.py	Customer database.	Viðskiptavinur gagnasafn.
1071	DocType: Quotation	Quotation To	Tilvitnun Til
1072	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Middle Tekjur
1073	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Opening (Cr)
1074	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
1075	DocType: Purchase Invoice	Overseas	Erlendis
1076	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Vinsamlegast settu fyrirtækið
1077	DocType: Share Balance	Share Balance	Hlutabréfaviðskipti
1078	DocType: Amazon MWS Settings	AWS Access Key ID	AWS aðgangs lykilorð
1079	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mánaðarleg húsaleiga
1080	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Stillt sem lokið
1081	DocType: Purchase Order Item	Billed Amt	billed Amt
1082	DocType: Training Result Employee	Training Result Employee	Þjálfun Niðurstaða Starfsmaður
1083	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A rökrétt Warehouse gegn sem stock færslur eru gerðar.
1084	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	höfuðstóll
1085	DocType: Loan Application	Total Payable Interest	Alls Greiðist Vextir
1086	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Samtals framúrskarandi: {0}
1087	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Opinn tengiliður
1088	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Velta Invoice Timesheet
1089	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
1090	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Raðnúmer (er) krafist fyrir raðtölu {0}
1091	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikningur að gera Bank Entry
1092	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Opnun og lokun
1093	DocType: Hotel Settings	Default Invoice Naming Series	Sjálfgefin innheimtuseðill
1094	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
1095	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Villa kom upp við uppfærsluferlið
1096	DocType: Restaurant Reservation	Restaurant Reservation	Veitingahús pöntun
1097	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Atriðin þín
1098	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Tillaga Ritun
1099	DocType: Payment Entry Deduction	Payment Entry Deduction	Greiðsla Entry Frádráttur
1100	DocType: Service Level Priority	Service Level Priority	Forgang þjónustustigsins
1101	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Klára
1102	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Tilkynna viðskiptavinum með tölvupósti
1103	DocType: Item	Batch Number Series	Batch Number Series
1104	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Annar velta manneskja {0} staðar með sama Starfsmannafélag id
1105	DocType: Employee Advance	Claimed Amount	Krafist upphæð
1106	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Úthluta úthlutun
1107	DocType: QuickBooks Migrator	Authorization Settings	Leyfisstillingar
1108	DocType: Travel Itinerary	Departure Datetime	Brottfaratímabil
1109	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Engin atriði til að birta
1110	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1111	DocType: Travel Request Costing	Travel Request Costing	Ferðaskilyrði Kostnaður
1112	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1113	DocType: Employee Onboarding	Employee Onboarding Template	Starfsmaður Onboarding Sniðmát
1114	DocType: Assessment Plan	Maximum Assessment Score	Hámarks Mat Einkunn
1115	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Update viðskipta banka Dagsetningar
1116	apps/erpnext/erpnext/config/projects.py	Time Tracking	tími mælingar
1117	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	LYFJAFYRIR FYRIRTÆKJA
1118	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
1119	DocType: Fiscal Year Company	Fiscal Year Company	Reikningsár Company
1120	DocType: Packing Slip Item	DN Detail	DN Detail
1121	DocType: Training Event	Conference	Ráðstefna
1122	DocType: Employee Grade	Default Salary Structure	Sjálfgefið launauppbygging
1123	DocType: Stock Entry	Send to Warehouse	Senda á lager
1124	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Svar
1125	DocType: Timesheet	Billed	billed
1126	DocType: Batch	Batch Description	hópur Lýsing
1127	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Búa til nemendahópa
1128	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
1129	DocType: Supplier Scorecard	Per Year	Hvert ár
1130	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
1131	DocType: Sales Invoice	Sales Taxes and Charges	Velta Skattar og gjöld
1132	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1133	DocType: Vital Signs	Height (In Meter)	Hæð (í metra)
1134	DocType: Student	Sibling Details	systkini Upplýsingar
1135	DocType: Vehicle Service	Vehicle Service	Vehicle Service
1136	DocType: Employee	Reason for Resignation	Ástæðan fyrir úrsögn
1137	DocType: Sales Invoice	Credit Note Issued	Credit Note Útgefið
1138	DocType: Task	Weight	þyngd
1139	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Details
1140	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} bankaviðskipti stofnuð
1141	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki í Fiscal Year {2}
1142	DocType: Buying Settings	Settings for Buying Module	Stillingar fyrir Buying Module
1143	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Eignastýring {0} ekki tilheyra félaginu {1}
1144	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kvittun fyrst
1145	DocType: Buying Settings	Supplier Naming By	Birgir Nafngift By
1146	DocType: Activity Type	Default Costing Rate	Sjálfgefið Kosta Rate
1147	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	viðhald Dagskrá
1148	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
1149	DocType: Employee Promotion	Employee Promotion Details	Upplýsingar um starfsmannamál
1150	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Net Breyting á Skrá
1151	DocType: Employee	Passport Number	Vegabréfs númer
1152	DocType: Invoice Discounting	Accounts Receivable Credit Account	Viðskiptakröfur vegna viðskiptakrafna
1153	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Tengsl Guardian2
1154	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	framkvæmdastjóri
1155	DocType: Payment Entry	Payment From / To	Greiðsla Frá / Til
1156	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Frá reikningsárinu
1157	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
1158	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Vinsamlegast settu inn reikning í vörugeymslu {0}
1159	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Byggt á' og 'hópað eftir' getur ekki verið það sama
1160	DocType: Sales Person	Sales Person Targets	Velta Person markmið
1161	DocType: GSTR 3B Report	December	Desember
1162	DocType: Work Order Operation	In minutes	í mínútum
1163	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Ef það er virkt mun kerfið skapa efnið, jafnvel þó að hráefnin séu tiltæk
1164	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Sjá tilvitnanir í fortíðina
1165	DocType: Issue	Resolution Date	upplausn Dagsetning
1166	DocType: Lab Test Template	Compound	Efnasamband
1167	DocType: Opportunity	Probability (%)	Líkur (%)
1168	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Sendingarnúmer
1169	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Veldu eign
1170	DocType: Course Activity	Course Activity	Virkni námskeiðsins
1171	DocType: Student Batch Name	Batch Name	hópur Name
1172	DocType: Fee Validity	Max number of visit	Hámarksfjöldi heimsókna
1173	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Skylda vegna rekstrarreiknings
1174		Hotel Room Occupancy	Hótel herbergi umráð
1175	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
1176	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	innritast
1177	DocType: GST Settings	GST Settings	GST Stillingar
1178	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
1179	DocType: Selling Settings	Customer Naming By	Viðskiptavinur Nafngift By
1180	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
1181	DocType: Depreciation Schedule	Depreciation Amount	Afskriftir Upphæð
1182	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Umbreyta í Group
1183	DocType: Activity Cost	Activity Type	virkni Type
1184	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgi
1185	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Gjaldmiðill)
1186	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Skilað Upphæð
1187	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Frátekið magn til framleiðslu: Magn hráefna til að framleiða hluti.
1188	DocType: Loyalty Point Entry Redemption	Redemption Date	Innlausnardagur
1189	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Þessi bankaviðskipti eru nú þegar að fullu sátt
1190	DocType: Sales Invoice	Packing List	Pökkunarlisti
1191	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Purchase Pantanir gefið birgja.
1192	DocType: Contract	Contract Template	Samningur Sniðmát
1193	DocType: Clinical Procedure Item	Transfer Qty	Flytja magn
1194	DocType: Purchase Invoice Item	Asset Location	Eignastaða
1195	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Frá dagsetningunni getur ekki verið meiri en til þessa
1196	DocType: Tax Rule	Shipping Zipcode	Sendingarkóði
1197	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publishing
1198	DocType: Accounts Settings	Report Settings	Skýrslu Stillingar
1199	DocType: Activity Cost	Projects User	verkefni User
1200	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	neytt
1201	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} fannst ekki í Reikningsupplýsingar töflu
1202	DocType: Asset	Asset Owner Company	Eignarhaldsfélag
1203	DocType: Company	Round Off Cost Center	Umferð Off Kostnaður Center
1204	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
1205	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvað þarftu hjálp við?
1206	DocType: Employee Checkin	Shift Start	Shift Start
1207	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	efni Transfer
1208	DocType: Cost Center	Cost Center Number	Kostnaðurarmiðstöð Fjöldi
1209	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Gat ekki fundið slóð fyrir
1210	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Opening (Dr)
1211	DocType: Compensatory Leave Request	Work End Date	Vinna lokadagsetning
1212	DocType: Loan	Applicant	Umsækjandi
1213	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Staða timestamp verður að vera eftir {0}
1214		GST Itemised Purchase Register	GST greidd kaupaskrá
1215	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Gildir ef fyrirtækið er hlutafélag
1216	DocType: Course Scheduling Tool	Reschedule	Skipuleggja
1217	DocType: Item Tax Template	Item Tax Template	Sniðmát hlutar
1218	DocType: Loan	Total Interest Payable	Samtals vaxtagjöld
1219	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Ástæða bið
1220	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landað Kostnaður Skattar og gjöld
1221	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Röð {0}: Vinsamlegast stillið á skattfrelsisástæða í söluskatti og gjöldum
1222	DocType: Quality Goal Objective	Quality Goal Objective	Gæðamarkmið
1223	DocType: Work Order Operation	Actual Start Time	Raunveruleg Start Time
1224	DocType: Purchase Invoice Item	Deferred Expense Account	Frestað kostnaðarreikning
1225	DocType: BOM Operation	Operation Time	Operation Time
1226	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Ljúka
1227	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
1228	DocType: Timesheet	Total Billed Hours	Samtals Greidd Hours
1229	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Verðlagsregla hlutaflokks
1230	DocType: Travel Itinerary	Travel To	Ferðast til
1231	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Gjaldeyrismatsmeistari.
1232	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Skrifaðu Off Upphæð
1233	DocType: Leave Block List Allow	Allow User	að leyfa notanda
1234	DocType: Journal Entry	Bill No	Bill Nei
1235	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / tap reikning á Asset förgun
1236	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustu
1237	DocType: Lab Test Template	Grouped	Flokkað
1238	DocType: Selling Settings	Delivery Note Required	Afhending Note Áskilið
1239	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Sendi launakort ...
1240	DocType: Bank Guarantee	Bank Guarantee Number	Bankareikningsnúmer
1241	DocType: Assessment Criteria	Assessment Criteria	Námsmat Viðmið
1242	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Gjaldmiðill)
1243	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Þegar stofnað var reikning fyrir barnafyrirtækið {0} fannst móðurreikningurinn {1} ekki. Vinsamlegast stofnaðu móðurreikninginn í samsvarandi COA
1244	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1245	DocType: Student Attendance	Student Attendance	Student Aðsókn
1246	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Engin gögn til útflutnings
1247	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
1248	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raw Materials miðað við
1249	DocType: Sales Invoice	Port Code	Höfnarkóði
1250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Vörugeymsla
1251	DocType: Lead	Lead is an Organization	Lead er stofnun
1252	DocType: Guardian Interest	Interest	vextir
1253	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Forsala
1254	DocType: Instructor Log	Other Details	aðrar upplýsingar
1255	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1256	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Raunverulegur afhendingardagur
1257	DocType: Lab Test	Test Template	Próf sniðmát
1258	DocType: Restaurant Order Entry Item	Served	Served
1259	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Upplýsingar um kafla.
1260	DocType: Account	Accounts	Reikningar
1261	DocType: Vehicle	Odometer Value (Last)	Kílómetramæli Value (Last)
1262	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum.
1263	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	markaðssetning
1264	DocType: Sales Invoice	Redeem Loyalty Points	Losaðu hollusta stig
1265	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Greiðsla Entry er þegar búið
1266	DocType: Request for Quotation	Get Suppliers	Fáðu birgja
1267	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi Stock
1268	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Kerfið mun láta vita um að auka eða minnka magn eða magn
1269	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} er ekki tengd við lið {2}
1270	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Laun Slip
1271	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Búðu til tímarit
1272	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Reikningur {0} hefur verið slegið mörgum sinnum
1273	DocType: Account	Expenses Included In Valuation	Kostnaður í Verðmat
1274	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
1275	DocType: Shopping Cart Settings	Show Stock Availability	Sýna framboð á lager
1276	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1277	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Samkvæmt 5. lið (5)
1278	DocType: Location	Longitude	Lengdargráða
1279		Absent Student Report	Absent Student Report
1280	DocType: Crop	Crop Spacing UOM	Skera breiða UOM
1281	DocType: Loyalty Program	Single Tier Program	Single Tier Programme
1282	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1283	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Frá Heimilisfang 1
1284	DocType: Email Digest	Next email will be sent on:	Næst verður send í tölvupósti á:
1285	DocType: Supplier Scorecard	Per Week	Á viku
1286	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Liður hefur afbrigði.
1287	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Samtals nemandi
1288	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Liður {0} fannst ekki
1289	DocType: Bin	Stock Value	Stock Value
1290	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Afrit {0} fannst í töflunni
1291	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Fyrirtæki {0} er ekki til
1292	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} hefur gjaldgildi til {1}
1293	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Tegund
1294	DocType: Leave Control Panel	Employee Grade (optional)	Starfsmannaeinkunn (valfrjálst)
1295	DocType: Pricing Rule	Apply Rule On Other	Notaðu reglu um annað
1296	DocType: BOM Explosion Item	Qty Consumed Per Unit	Magn neytt á Unit
1297	DocType: Shift Type	Late Entry Grace Period	Náðartímabil fyrir seinagang
1298	DocType: GST Account	IGST Account	IGST reikningur
1299	DocType: Serial No	Warranty Expiry Date	Ábyrgð í Fyrningardagsetning
1300	DocType: Material Request Item	Quantity and Warehouse	Magn og Warehouse
1301	DocType: Sales Invoice	Commission Rate (%)	Þóknun Rate (%)
1302	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Vinsamlegast veldu Forrit
1303	DocType: Project	Estimated Cost	áætlaður kostnaður
1304	DocType: Request for Quotation	Link to material requests	Tengill á efni beiðna
1305	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Birta
1306	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1307		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1308	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1309	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Reikningar fyrir viðskiptavini.
1310	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Virði
1311	DocType: Asset Settings	Depreciation Options	Afskriftir Valkostir
1312	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Annaðhvort þarf að vera staðsetning eða starfsmaður
1313	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Búa til starfsmann
1314	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ógildur póstur
1315	DocType: Salary Component	Condition and Formula	Ástand og formúla
1316	DocType: Lead	Campaign Name	Heiti herferðar
1317	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Engin leyfi er á milli {0} og {1}
1318	DocType: Fee Validity	Healthcare Practitioner	Heilbrigðisstarfsmaður
1319	DocType: Hotel Room	Capacity	Stærð
1320	DocType: Travel Request Costing	Expense Type	Kostnaðartegund
1321	DocType: Selling Settings	Close Opportunity After Days	Loka Tækifæri Eftir daga
1322		Reserved	frátekin
1323	DocType: Driver	License Details	Leyfisupplýsingar
1324	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Svæðið frá Hluthafi getur ekki verið auður
1325	DocType: Leave Allocation	Allocation	Úthlutun
1326	DocType: Purchase Order	Supply Raw Materials	Supply Raw Materials
1327	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Skipulag hefur verið úthlutað með góðum árangri
1328	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Búðu til opnunarsölu og innheimtuseðla
1329	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Veltufjármunir
1330	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} er ekki birgðir Item
1331	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
1332	DocType: Call Log	Caller Information	Upplýsingar sem hringir í
1333	DocType: Mode of Payment Account	Default Account	Sjálfgefið Reikningur
1334	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1335	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
1336	DocType: Payment Entry	Received Amount (Company Currency)	Fékk Magn (Company Gjaldmiðill)
1337	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
1338	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Slepptu efnisflutningi til WIP Warehouse
1339	DocType: Contract	N/A	N / A
1340	DocType: Task Type	Task Type	Gerð verkefnis
1341	DocType: Topic	Topic Content	Efni efnis
1342	DocType: Delivery Settings	Send with Attachment	Senda með viðhengi
1343	DocType: Service Level	Priorities	Forgangsröðun
1344	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Vinsamlegast veldu viku burt daginn
1345	DocType: Inpatient Record	O Negative	O neikvæð
1346	DocType: Work Order Operation	Planned End Time	Planned Lokatími
1347	DocType: POS Profile	Only show Items from these Item Groups	Sýna aðeins hluti úr þessum vöruhópum
1348	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1349	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Upplýsingar um upplifunartegund
1350	DocType: Delivery Note	Customer's Purchase Order No	Purchase Order No viðskiptavinar
1351	DocType: Clinical Procedure	Consume Stock	Neyta lager
1352	DocType: Budget	Budget Against	Budget Against
1353	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Týndar ástæður
1354	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Efni Beiðnir Myndað
1355	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Vinnutími þar sem hálfur dagur er merktur. (Núll til að slökkva á)
1356	DocType: Job Card	Total Completed Qty	Heildar lokið fjölda
1357	DocType: HR Settings	Auto Leave Encashment	Sjálfkrafa leyfi
1358	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Lost
1359	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1360	DocType: Employee Benefit Application Detail	Max Benefit Amount	Hámarksbætur
1361	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Frátekið fyrir framleiðslu
1362	DocType: Soil Texture	Sand	Sandur
1363	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Orka
1364	DocType: Opportunity	Opportunity From	tækifæri Frá
1365	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
1366	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ekki hægt að stilla magn minna en afhent magn
1367	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Vinsamlegast veldu töflu
1368	DocType: BOM	Website Specifications	Vefsíða Upplýsingar
1369	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Vinsamlegast bættu reikningnum við rótarstig fyrirtækisins -% s
1370	DocType: Content Activity	Content Activity	Innihald virkni
1371	DocType: Special Test Items	Particulars	Upplýsingar
1372	DocType: Employee Checkin	Employee Checkin	Starfsmannaskoðun
1373	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Frá {0} tegund {1}
1374	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Sendir póst til að leiða eða hafa samband miðað við áætlun herferðar
1375	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: viðskipta Factor er nauðsynlegur
1376	DocType: Student	A+	A +
1377	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
1378	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Gengisvísitala endurskoðunar
1379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt getur ekki verið meira en Max Amt
1380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
1381	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Vinsamlegast veldu félags og póstsetningu til að fá færslur
1382	DocType: Asset	Maintenance	viðhald
1383	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Komdu frá sjúklingaþingi
1384	DocType: Subscriber	Subscriber	Áskrifandi
1385	DocType: Item Attribute Value	Item Attribute Value	Liður Attribute gildi
1386	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Gjaldmiðill verður að eiga við um kaup eða sölu.
1387	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Aðeins er hægt að hætta við úthlutun
1388	DocType: Item	Maximum sample quantity that can be retained	Hámarks sýni magn sem hægt er að halda
1389	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
1390	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Velta herferðir.
1391	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Óþekktur hringir
1392	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.
1393	DocType: Quality Action	Corrective	Leiðrétting
1394	DocType: Employee	Bank A/C No.	Bank A / C nr
1395	DocType: Quality Inspection Reading	Reading 7	lestur 7
1396	DocType: Purchase Invoice	UIN Holders	Handhafar UIN
1397	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	hluta Raðaður
1398	DocType: Lab Test	Lab Test	Lab Test
1399	DocType: Student Report Generation Tool	Student Report Generation Tool	Námsmatsskýrsla Generation Tool
1400	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Heilsugæsluáætlunartímabil
1401	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1402	DocType: Expense Claim Detail	Expense Claim Type	Expense Gerð kröfu
1403	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefnar stillingar fyrir Shopping Cart
1404	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Vista hlut
1405	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ný útgjöld
1406	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Hunsa núverandi pöntuð magn
1407	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Bæta við tímasetningum
1408	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Vinsamlegast settu reikning í vörugeymslu {0} eða Sjálfgefin birgðareikningur í félaginu {1}
1409	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Eignastýring rifið um dagbókarfærslu {0}
1410	DocType: Loan	Interest Income Account	Vaxtatekjur Reikningur
1411	DocType: Bank Transaction	Unreconciled	Ósamræmd
1412	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Leyfa útritun eftir lok vaktar (í mínútum)
1413	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1414	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Skoðaðu boðin sent
1415	DocType: Shift Assignment	Shift Assignment	Skiptingarverkefni
1416	DocType: Employee Transfer Property	Employee Transfer Property	Starfsmaður flytja eignir
1417	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Reiturinn Hlutabréf / Ábyrgð reikningur getur ekki verið auður
1418	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Frá tími ætti að vera minni en tími
1419	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	líftækni
1420	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
1421	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Skrifstofa viðhald kostnaður
1422		BOM Explorer	BOM Explorer
1423	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Fara til
1424	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Uppfæra verð frá Shopify til ERPNext Verðskrá
1425	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Setja upp Email Account
1426	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Vinsamlegast sláðu inn Item fyrst
1427	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Þarfir greining
1428	DocType: Asset Repair	Downtime	Niður í miðbæ
1429	DocType: Account	Liability	Ábyrgð
1430	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1431	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Fræðigrein:
1432	DocType: Salary Detail	Do not include in total	Ekki innifalið alls
1433	DocType: Quiz Activity	Quiz Activity	Spurningakeppni
1434	DocType: Company	Default Cost of Goods Sold Account	Default Kostnaðarverð seldra vara reikning
1435	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1436	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Verðskrá ekki valið
1437	DocType: Employee	Family Background	Family Background
1438	DocType: Request for Quotation Supplier	Send Email	Senda tölvupóst
1439	DocType: Quality Goal	Weekday	Vikudagur
1440	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Viðvörun: Ógild Attachment {0}
1441	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
1442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	engin heimild
1443	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Samningur Uppfylling Checklist
1444	DocType: Vital Signs	Heart Rate / Pulse	Hjartsláttur / púls
1445	DocType: Supplier	Default Bank Account	Sjálfgefið Bank Account
1446	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Að sía byggt á samningsaðila, velja Party Sláðu fyrst
1447	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1448	DocType: Vehicle	Acquisition Date	yfirtökudegi
1449	apps/erpnext/erpnext/regional/italy/utils.py	Nos	nos
1450	DocType: Item	Items with higher weightage will be shown higher	Verk með hærri weightage verður sýnt meiri
1451	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab prófanir og lífskjör
1452	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Sættir Detail
1453	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} Leggja skal fram
1454	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Enginn starfsmaður fannst
1455	DocType: Supplier Quotation	Stopped	Tappi
1456	DocType: Item	If subcontracted to a vendor	Ef undirverktaka til seljanda
1457	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Nemendahópur er þegar uppfærð.
1458	apps/erpnext/erpnext/config/projects.py	Project Update.	Verkefnisuppfærsla.
1459	DocType: SMS Center	All Customer Contact	Allt Viðskiptavinur samband við
1460	DocType: Location	Tree Details	Tree Upplýsingar
1461	DocType: Marketplace Settings	Registered	Skráður
1462	DocType: Training Event	Event Status	Event Staða
1463	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1464	apps/erpnext/erpnext/config/support.py	Support Analytics	Stuðningur Analytics
1465	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1466	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1467	DocType: Item	Website Warehouse	Vefsíða Warehouse
1468	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmark Reikningsupphæð
1469	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1470	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Forritið {0} er ekki til.
1471	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1472	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} getur ekki verið Group
1473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} er þegar lokið eða hætt
1474	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1475	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Engin verkefni
1476	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Sölureikningur {0} búinn til sem greiddur
1477	DocType: Item Variant Settings	Copy Fields to Variant	Afritaðu reiti í afbrigði
1478	DocType: Asset	Opening Accumulated Depreciation	Opnun uppsöfnuðum afskriftum
1479	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score þarf að vera minna en eða jafnt og 5
1480	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Innritun Tool
1481	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-Form færslur
1482	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Hlutin eru þegar til
1483	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Viðskiptavinur og Birgir
1484	DocType: Email Digest	Email Digest Settings	Sendu Digest Stillingar
1485	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Takk fyrir viðskiptin!
1486	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Stuðningur fyrirspurnir frá viðskiptavinum.
1487	DocType: Employee Property History	Employee Property History	Starfsmannasaga
1488	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Ekki er hægt að breyta afbrigði byggðum á
1489	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1490	DocType: HR Settings	Retirement Age	starfslok Age
1491	DocType: Bin	Moving Average Rate	Moving Average Meta
1492	DocType: Share Transfer	To Shareholder	Til hluthafa
1493	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} gegn frumvarpinu {1} dags {2}
1494	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Frá ríki
1495	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Uppsetningarstofnun
1496	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Úthluta leyfi ...
1497	DocType: Program Enrollment	Vehicle/Bus Number	Ökutæki / rútu númer
1498	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Búðu til nýjan tengilið
1499	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	námskeið Stundaskrá
1500	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B skýrsla
1501	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1502	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1503	DocType: Maintenance Visit	Completion Status	Gengið Staða
1504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Heildargreiðslur geta ekki verið hærri en {}
1505	DocType: Daily Work Summary Group	Select Users	Veldu Notendur
1506	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Herbergi Verðlagning
1507	DocType: Loyalty Program Collection	Tier Name	Heiti heiti
1508	DocType: HR Settings	Enter retirement age in years	Sláðu eftirlaunaaldur í ár
1509	DocType: Crop	Target Warehouse	Target Warehouse
1510	DocType: Payroll Employee Detail	Payroll Employee Detail	Launaskrá Starfsmannaupplýsingar
1511	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Vinsamlegast veldu vöruhús
1512	DocType: Cheque Print Template	Starting location from left edge	Byrjun stað frá vinstri kanti
1513		Territory Target Variance Based On Item Group	Markafbrigði landsvæðis byggð á vöruflokki
1514	DocType: Upload Attendance	Import Attendance	innflutningur Aðsókn
1515	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Allir Item Hópar
1516	DocType: Work Order	Item To Manufacture	Atriði til að framleiða
1517	DocType: Leave Control Panel	Employment Type (optional)	Atvinnutegund (valfrjálst)
1518	DocType: Pricing Rule	Threshold for Suggestion	Þröskuldur fyrir tillögu
1519	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} staðan er {2}
1520	DocType: Water Analysis	Collection Temperature	Safn hitastig
1521	DocType: Employee	Provide Email Address registered in company	Gefa upp netfang skráð í félaginu
1522	DocType: Shopping Cart Settings	Enable Checkout	Virkja Checkout
1523	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Purchase Order til greiðslu
1524	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Áætlaðar Magn
1525	DocType: Sales Invoice	Payment Due Date	Greiðsla Due Date
1526	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Frátekið magn: Magn pantað til sölu, en ekki afhent.
1527	DocType: Drug Prescription	Interval UOM	Interval UOM
1528	DocType: Customer	Reselect, if the chosen address is edited after save	Veldu aftur, ef valið heimilisfang er breytt eftir að vista
1529	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Frátekið magn fyrir undirverktaka: Magn hráefna til að búa til undirverktaka hluti.
1530	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Liður Variant {0} er þegar til staðar með sömu eiginleika
1531	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1532	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Opening&#39;
1533	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open Til Gera
1534	DocType: Pricing Rule	Mixed Conditions	Blandaðar aðstæður
1535	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Samantekt hringingar vistuð
1536	DocType: Issue	Via Customer Portal	Via Viðskiptavinur Portal
1537	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Raunveruleg fjárhæð
1538	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST upphæð
1539	DocType: Lab Test Template	Result Format	Niðurstaða snið
1540	DocType: Expense Claim	Expenses	útgjöld
1541	DocType: Service Level	Support Hours	Stuðningstímar
1542	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Afhendingartilkynningar
1543	DocType: Item Variant Attribute	Item Variant Attribute	Liður Variant Attribute
1544		Purchase Receipt Trends	Kvittun Trends
1545	DocType: Payroll Entry	Bimonthly	bimonthly
1546	DocType: Vehicle Service	Brake Pad	Bremsuklossi
1547	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1548	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Rannsóknir og þróun
1549	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Upphæð Bill
1550	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Byggt á greiðsluskilmálum
1551	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext stillingar
1552	DocType: Company	Registration Details	Skráning Details
1553	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Ekki var hægt að setja þjónustustigssamning {0}.
1554	DocType: Timesheet	Total Billed Amount	Alls Billed Upphæð
1555	DocType: Item Reorder	Re-Order Qty	Re-Order Magn
1556	DocType: Leave Block List Date	Leave Block List Date	Skildu Block List Dagsetning
1557	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Viðbrögð við gæðaeftirlit
1558	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1559	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1560	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ef þetta er virkt mun kerfið búa til vinnupöntunina fyrir sprungna hlutina sem BOM er í boði fyrir.
1561	DocType: Sales Team	Incentives	Incentives
1562	DocType: SMS Log	Requested Numbers	umbeðin Numbers
1563	DocType: Volunteer	Evening	Kvöld
1564	DocType: Quiz	Quiz Configuration	Skyndipróf
1565	DocType: Vital Signs	Normal	Venjulegt
1566	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1567	DocType: Sales Invoice Item	Stock Details	Stock Nánar
1568	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Value
1569	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Sölustaður
1570	DocType: Fee Schedule	Fee Creation Status	Gjaldeyrisréttindi
1571	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Búðu til sölupantanir til að hjálpa þér að skipuleggja vinnu þína og skila á réttum tíma
1572	DocType: Vehicle Log	Odometer Reading	kílómetramæli Reading
1573	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1574	DocType: Account	Balance must be	Jafnvægi verður að vera
1575		Available Qty	Laus Magn
1576	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Sjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1577	DocType: Purchase Taxes and Charges	On Previous Row Total	Á fyrri röð Total
1578	DocType: Purchase Invoice Item	Rejected Qty	hafnað Magn
1579	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
1580	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
1581	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
1582	DocType: Delivery Trip	Delivery Stops	Afhending hættir
1583	DocType: Salary Slip	Working Days	Vinnudagar
1584	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
1585	DocType: Serial No	Incoming Rate	Komandi Rate
1586	DocType: Packing Slip	Gross Weight	Heildarþyngd
1587	DocType: Leave Type	Encashment Threshold Days	Skrímsluskammtardagar
1588		Final Assessment Grades	Lokamat
1589	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1590	DocType: HR Settings	Include holidays in Total no. of Working Days	Fela frí í algjöru nr. vinnudaga
1591	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Setjið stofnunina þína í ERPNext
1592	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Greining
1593	DocType: Task	Timeline	Tímalína
1594	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	haldið
1595	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Varahlutir
1596	DocType: Shopify Log	Request Data	Beiðni gagna
1597	DocType: Employee	Date of Joining	Dagsetning Tengja
1598	DocType: Naming Series	Update Series	Uppfæra Series
1599	DocType: Supplier Quotation	Is Subcontracted	er undirverktöku
1600	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1601	DocType: Item Attribute	Item Attribute Values	Liður eigindi gildi
1602	DocType: Examination Result	Examination Result	skoðun Niðurstaða
1603	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Kvittun
1604		Received Items To Be Billed	Móttekin Items verður innheimt
1605	DocType: Purchase Invoice	Accounting Dimensions	Bókhaldsvíddir
1606		Subcontracted Raw Materials To Be Transferred	Hráefni sem lagt er til í flutningi
1607	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Gengi meistara.
1608		Sales Person Target Variance Based On Item Group	Markafbrigði söluaðila byggist á vöruflokki
1609	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Tilvísun DOCTYPE verður að vera einn af {0}
1610	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Sía Samtals núll Magn
1611	DocType: Work Order	Plan material for sub-assemblies	Plan efni fyrir undireiningum
1612	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} verður að vera virkt
1613	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Engar atriði í boði til að flytja
1614	DocType: Employee Boarding Activity	Activity Name	Nafn athafnasvæðis
1615	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Breyta útgáfudegi
1616	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Lokið vöru magn <b>{0}</b> og Fyrir magn <b>{1}</b> geta ekki verið mismunandi
1617	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Lokun (Opnun + Samtals)
1618	DocType: Delivery Settings	Dispatch Notification Attachment	Viðhengi Tilkynning Tilkynning
1619	DocType: Payroll Entry	Number Of Employees	Fjöldi starfsmanna
1620	DocType: Journal Entry	Depreciation Entry	Afskriftir Entry
1621	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Vinsamlegast veldu tegund skjals fyrst
1622	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Þú verður að virkja sjálfvirka pöntun í lagerstillingum til að viðhalda endurpöntunarstigum.
1623	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1624	DocType: Pricing Rule	Rate or Discount	Verð eða afsláttur
1625	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankaupplýsingar
1626	DocType: Vital Signs	One Sided	Einhliða
1627	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial Nei {0} ekki tilheyra lið {1}
1628	DocType: Purchase Order Item Supplied	Required Qty	Required Magn
1629	DocType: Marketplace Settings	Custom Data	Sérsniðin gögn
1630	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1631	DocType: Service Day	Service Day	Þjónustudagur
1632	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Yfirlit verkefna fyrir {0}
1633	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Ekki tókst að uppfæra ytri virkni
1634	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Raðnúmer er skylt fyrir hlutinn {0}
1635	DocType: Bank Reconciliation	Total Amount	Heildarupphæð
1636	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
1637	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Sjúklingur {0} hefur ekki viðskiptavina til að reikna
1638	DocType: Quality Feedback Template	Quality Feedback Template	Sniðmát fyrir gæði gæða
1639	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS virkni
1640	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	internet Publishing
1641	DocType: Prescription Duration	Number	Númer
1642	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Búa til {0} Reikningur
1643	DocType: Medical Code	Medical Code Standard	Læknisfræðileg staðal
1644	DocType: Soil Texture	Clay Composition (%)	Leir Samsetning (%)
1645	DocType: Item Group	Item Group Defaults	Varahópur sjálfgefið
1646	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1647	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Value
1648	DocType: Lab Test	Lab Technician	Lab Tæknimaður
1649	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Velta Verðskrá
1650	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga.
1651	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Viðskiptavinur er ekki skráður í neina hollustuáætlun
1652	DocType: Bank Reconciliation	Account Currency	Reikningur Gjaldmiðill
1653	DocType: Lab Test	Sample ID	Dæmi um auðkenni
1654	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Vinsamlegast nefna umferð á reikning í félaginu
1655	DocType: Purchase Receipt	Range	Range
1656	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðast reikningar
1657	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Starfsmaður {0} er ekki virkur eða er ekki til
1658	DocType: Fee Structure	Components	Hluti
1659	DocType: Support Search Source	Search Term Param Name	Leita að heiti Param Nafn
1660	DocType: Item Barcode	Item Barcode	Liður Strikamerki
1661	DocType: Delivery Trip	In Transit	Í flutningi
1662	DocType: Woocommerce Settings	Endpoints	Endapunktar
1663	DocType: Shopping Cart Settings	Show Configure Button	Sýna stillingarhnapp
1664	DocType: Quality Inspection Reading	Reading 6	lestur 6
1665	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1666	DocType: Share Transfer	From Folio No	Frá Folio nr
1667	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kaupa Reikningar Advance
1668	DocType: Shift Type	Every Valid Check-in and Check-out	Sérhver gilt innritun og útskráning
1669	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit færslu er ekki hægt að tengja með {1}
1670	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1671	DocType: Shopify Tax Account	ERPNext Account	ERPNext reikningur
1672	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Veittu námsárið og stilltu upphafs- og lokadagsetningu.
1673	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1674	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1675	DocType: Employee	Permanent Address Is	Varanleg Heimilisfang er
1676	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation lokið fyrir hversu mörgum fullunnum vörum?
1677	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
1678	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
1679	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	The Brand
1680	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Leigður til dagsetningar
1681	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Leyfa mörgum efnisnotkun
1682	DocType: Employee	Exit Interview Details	Hætta Viðtal Upplýsingar
1683	DocType: Item	Is Purchase Item	Er Purchase Item
1684	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	kaup Invoice
1685	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Leyfa mörgum efni neyslu gegn vinnu pöntunar
1686	DocType: GL Entry	Voucher Detail No	Skírteini Detail No
1687	DocType: Email Digest	New Sales Invoice	Nýr reikningur
1688	DocType: Stock Entry	Total Outgoing Value	Alls Outgoing Value
1689	DocType: Healthcare Practitioner	Appointments	Ráðnir
1690	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Aðgerð hafin
1691	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1692	DocType: Lead	Request for Information	Beiðni um upplýsingar
1693	DocType: Course Activity	Activity Date	Virkni dagsetning
1694	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} af {}
1695	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með brún (Gjaldmiðill fyrirtækja)
1696	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Flokkar
1697	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline Reikningar
1698	DocType: Payment Request	Paid	greiddur
1699	DocType: Service Level	Default Priority	Sjálfgefið forgang
1700	DocType: Program Fee	Program Fee	program Fee
1701	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.
1702	DocType: Employee Skill Map	Employee Skill Map	Hæfniskort starfsmanna
1703	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Eftirfarandi vinnuverkefni voru búnar til:
1704	DocType: Salary Slip	Total in words	Samtals í orðum
1705	DocType: Inpatient Record	Discharged	Sleppt
1706	DocType: Material Request Item	Lead Time Date	Lead Time Dagsetning
1707		Employee Advance Summary	Samantekt starfsmanna
1708	DocType: Asset	Available-for-use Date	Dagsetning í boði fyrir notkun
1709	DocType: Guardian	Guardian Name	Guardian Name
1710	DocType: Cheque Print Template	Has Print Format	Hefur prenta sniði
1711	DocType: Support Settings	Get Started Sections	Byrjaðu kafla
1712	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1713	DocType: Invoice Discounting	Sanctioned	bundnar
1714	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samtals Framlagsmagn: {0}
1715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1716	DocType: Payroll Entry	Salary Slips Submitted	Launasamningar lögð fram
1717	DocType: Crop Cycle	Crop Cycle	Ræktunarhringur
1718	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1719	DocType: Amazon MWS Settings	BR	BR
1720	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Frá stað
1721	DocType: Student Admission	Publish on website	Birta á vefsíðu
1722	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1723	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1724	DocType: Subscription	Cancelation Date	Hætta við dagsetningu
1725	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Item
1726	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
1727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Óbein Tekjur
1728	DocType: Student Attendance Tool	Student Attendance Tool	Student Aðsókn Tool
1729	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Sjálfvirk stofnaður)
1730	DocType: Pick List Item	Picked Qty	Valinn fjöldi
1731	DocType: Cheque Print Template	Date Settings	Dagsetning Stillingar
1732	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Spurning verður að hafa fleiri en einn valkost
1733	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	dreifni
1734	DocType: Employee Promotion	Employee Promotion Detail	Upplýsingar um starfsmenn í kynningu
1735	DocType: SMS Center	Total Message(s)	Total Message (s)
1736	DocType: Share Balance	Purchased	Keypt
1737	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Endurnefna eigindagildi í hlutdeild.
1738	DocType: Purchase Invoice	Additional Discount Percentage	Viðbótarupplýsingar Afsláttur Hlutfall
1739	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Skoða lista yfir öll hjálparefni myndbönd
1740	DocType: Agriculture Analysis Criteria	Soil Texture	Jarðvegur áferð
1741	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Veldu yfirmaður reikning bankans þar stöðva var afhent.
1742	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
1743	DocType: Pricing Rule	Max Qty	max Magn
1744	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Prenta skýrslukort
1745	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1746	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1747	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemical
1748	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.
1749	DocType: Quiz	Latest Attempt	Síðasta tilraun
1750	DocType: Quiz Result	Quiz Result	Niðurstaða spurningakeppni
1751	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1752	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1753	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
1754	DocType: Workstation	Electricity Cost	rafmagn Kostnaður
1755	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1756	DocType: Subscription Plan	Cost	Kostnaður
1757	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmaður afmælisáminningar
1758	DocType: Expense Claim	Total Advance Amount	Samtals framvirði
1759	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1760	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Sjá allar greinar
1761	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Ganga í
1762	DocType: Item	Inspection Criteria	Skoðun Viðmið
1763	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	framseldir
1764	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1765	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1766	DocType: Timesheet Detail	Bill	Bill
1767	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	White
1768	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ógilt fyrirtæki fyrir viðskipti milli fyrirtækja.
1769	DocType: SMS Center	All Lead (Open)	Allt Lead (Open)
1770	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
1771	DocType: Purchase Invoice	Get Advances Paid	Fá Framfarir Greiddur
1772	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
1773	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Notandinn sem verður notaður til að búa til viðskiptavini, hluti og sölupantanir. Þessi notandi ætti að hafa viðeigandi heimildir.
1774	DocType: Supplier	Represents Company	Táknar fyrirtæki
1775	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	gera
1776	DocType: Student Admission	Admission Start Date	Aðgangseyrir Start Date
1777	DocType: Journal Entry	Total Amount in Words	Heildarfjárhæð orðum
1778	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ný starfsmaður
1779	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Order Type verður að vera einn af {0}
1780	DocType: Lead	Next Contact Date	Næsta samband við þann
1781	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	opnun Magn
1782	DocType: Healthcare Settings	Appointment Reminder	Tilnefning tilnefningar
1783	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikning fyrir Change Upphæð
1784	DocType: Program Enrollment Tool Student	Student Batch Name	Student Hópur Name
1785	DocType: Holiday List	Holiday List Name	Holiday List Nafn
1786	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Flytur inn hluti og UOM
1787	DocType: Repayment Schedule	Balance Loan Amount	Balance lánsfjárhæð
1788	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Bætt við smáatriði
1789	DocType: Communication Medium	Catch All	Afli allra
1790	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Dagskrá Námskeið
1791	DocType: Budget	Applicable on Material Request	Gildir á efnisbeiðni
1792	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Kaupréttir
1793	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Engar atriði bætt við í körfu
1794	DocType: Journal Entry Account	Expense Claim	Expense Krafa
1795	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Viltu virkilega að endurheimta rifið eign?
1796	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Magn {0}
1797	DocType: Attendance	Leave Application	Leave Umsókn
1798	DocType: Patient	Patient Relation	Sjúklingar Tengsl
1799	DocType: Item	Hub Category to Publish	Hub Flokkur til birtingar
1800	DocType: Leave Block List	Leave Block List Dates	Skildu Block Listi Dagsetningar
1801	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sölupöntun {0} er með fyrirvara fyrir hlutinn {1}, þú getur aðeins sent frátekinn {1} á móti {0}. Ekki er hægt að afhenda raðnúmer {2}
1802	DocType: Sales Invoice	Billing Address GSTIN	Innheimtu Heimilisfang GSTIN
1803	DocType: Homepage	Hero Section Based On	Hetjuhluti byggður á
1804	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Heildarfjöldi hæfilegra undanþágu frá HRA
1805	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ógilt GSTIN! GSTIN verður að hafa 15 stafi.
1806	DocType: Assessment Plan	Evaluate	Meta
1807	DocType: Workstation	Net Hour Rate	Net Hour Rate
1808	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landað Kostnaður Kvittun
1809	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
1810	DocType: Packing Slip Item	Packing Slip Item	Pökkun Slip Item
1811	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1812	DocType: Travel Itinerary	Train	Lest
1813		Delayed Item Report	Seinkun hlutaskýrslu
1814	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Gildur ITC
1815	DocType: Healthcare Service Unit	Inpatient Occupancy	Sjúkraþjálfun
1816	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Birta fyrstu hlutina þína
1817	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1818	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Tími eftir lok vaktar þar sem úthlutun er talin til mætingar.
1819	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Tilgreindu {0}
1820	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1821	DocType: Delivery Note	Delivery To	Afhending Til
1822	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variant sköpun hefur verið í biðstöðu.
1823	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Vinna Yfirlit fyrir {0}
1824	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
1825	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Eiginleiki borð er nauðsynlegur
1826	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Seinkaðir dagar
1827	DocType: Production Plan	Get Sales Orders	Fá sölu skipunum
1828	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} er ekki hægt að neikvæð
1829	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Tengdu við Quickbooks
1830	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Skýr gildi
1831	DocType: Training Event	Self-Study	Sjálfsnám
1832	DocType: POS Closing Voucher	Period End Date	Tímabil Lokadagur
1833	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Flutningskvittun nr og dagsetning eru nauðsynleg fyrir valinn flutningsmáta
1834	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Jarðvegssamsetningar bæta ekki upp að 100
1835	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	afsláttur
1836	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar
1837	DocType: Membership	Membership	Aðild
1838	DocType: Asset	Total Number of Depreciations	Heildarfjöldi Afskriftir
1839	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	A / C númer debet
1840	DocType: Sales Invoice Item	Rate With Margin	Meta með skák
1841	DocType: Purchase Invoice	Is Return (Debit Note)	Er skilað (skuldfærsla)
1842	DocType: Workstation	Wages	laun
1843	DocType: Asset Maintenance	Maintenance Manager Name	Nafn viðhaldsstjórans
1844	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Nú þegar eru viðskipti við fyrirtækið!
1845	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Biður um síðu
1846	DocType: Agriculture Task	Urgent	Urgent
1847	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Sækir færslur ......
1848	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1849	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ekki tókst að finna breytu:
1850	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Vinsamlegast veldu reit til að breyta úr numpad
1851	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1852	DocType: Subscription Plan	Fixed rate	Fast gjald
1853	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Viðurkenna
1854	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Fara á Desktop og byrja að nota ERPNext
1855	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Borga áfram
1856	DocType: Purchase Invoice Item	Manufacturer	framleiðandi
1857	DocType: Landed Cost Item	Purchase Receipt Item	Kvittun Item
1858	DocType: Leave Allocation	Total Leaves Encashed	Samtals Leaves Encashed
1859	DocType: POS Profile	Sales Invoice Payment	Velta Invoice Greiðsla
1860	DocType: Quality Inspection Template	Quality Inspection Template Name	Gæði Skoðun sniðmát Nafn
1861	DocType: Project	First Email	Fyrsta tölvupóstur
1862	DocType: Company	Exception Budget Approver Role	Undantekning fjárhagsáætlun samþykkis hlutverki
1863	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags
1864	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1865	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	selja Upphæð
1866	DocType: Repayment Schedule	Interest Amount	vextir Upphæð
1867	DocType: Job Card	Time Logs	Tímaskrár
1868	DocType: Sales Invoice	Loyalty Amount	Hollustuhæð
1869	DocType: Employee Transfer	Employee Transfer Detail	Starfsmaður flytja smáatriði
1870	DocType: Serial No	Creation Document No	Creation Skjal nr
1871	DocType: Location	Location Details	Staðsetningarupplýsingar
1872	DocType: Share Transfer	Issue	Mál
1873	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Records
1874	DocType: Asset	Scrapped	rifið
1875	DocType: Item	Item Defaults	Vara sjálfgefið
1876	DocType: Cashier Closing	Returns	Skil
1877	DocType: Job Card	WIP Warehouse	WIP Warehouse
1878	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial Nei {0} er undir viðhald samning uppí {1}
1879	apps/erpnext/erpnext/config/hr.py	Recruitment	Ráðningar
1880	DocType: Lead	Organization Name	nafn samtaka
1881	DocType: Support Settings	Show Latest Forum Posts	Sýna nýjustu spjallþræðir
1882	DocType: Tax Rule	Shipping State	Sendingar State
1883		Projected Quantity as Source	Áætlaðar Magn eins Source
1884	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1885	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Afhendingartími
1886	DocType: Student	A-	A-
1887	DocType: Share Transfer	Transfer Type	Flutningsgerð
1888	DocType: Pricing Rule	Quantity and Amount	Magn og magn
1889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	sölukostnaður
1890	DocType: Diagnosis	Diagnosis	Greining
1891	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Buying
1892	DocType: Attendance Request	Explanation	Útskýring
1893	DocType: GL Entry	Against	gegn
1894	DocType: Item Default	Sales Defaults	Söluskilmálar
1895	DocType: Sales Order Item	Work Order Qty	Vinnu Order Magn
1896	DocType: Item Default	Default Selling Cost Center	Sjálfgefið Selja Kostnaður Center
1897	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Diskur
1898	DocType: Buying Settings	Material Transferred for Subcontract	Efni flutt fyrir undirverktaka
1899	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Dagsetning innkaupapöntunar
1900	DocType: Email Digest	Purchase Orders Items Overdue	Innkaupapantanir Atriði tímabært
1901	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Póstnúmer
1902	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Velta Order {0} er {1}
1903	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Veldu vaxtatekjur reikning í láni {0}
1904	DocType: Opportunity	Contact Info	Contact Info
1905	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Gerð lager færslur
1906	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Get ekki kynnt starfsmanni með stöðu vinstri
1907	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1908	DocType: Item Default	Default Supplier	Sjálfgefið Birgir
1909	DocType: Loan	Repayment Schedule	endurgreiðsla Dagskrá
1910	DocType: Shipping Rule Condition	Shipping Rule Condition	Sendingar Regla Ástand
1911	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Lokadagur má ekki vera minna en Start Date
1912	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Reikningur er ekki hægt að gera í núll reikningstíma
1913	DocType: Company	Date of Commencement	Dagsetning upphafs
1914	DocType: Sales Person	Select company name first.	Select nafn fyrirtækis fyrst.
1915	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Tölvupóstur sendur til {0}
1916	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilvitnanir berast frá birgja.
1917	DocType: Quality Goal	January-April-July-October	Janúar-apríl-júlí-október
1918	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1919	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1920	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Þetta er rót birgir hópur og er ekki hægt að breyta.
1921	DocType: Sales Invoice	Driver Name	Nafn ökumanns
1922	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Meðalaldur
1923	DocType: Education Settings	Attendance Freeze Date	Viðburður Frystingardagur
1924	DocType: Payment Request	Inward	Innan
1925	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1926	DocType: Accounting Dimension	Dimension Defaults	Vanskil víddar
1927	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
1928	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Allir BOMs
1929	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Búðu til færslu Inter Company Journal
1930	DocType: Company	Parent Company	Móðurfélag
1931	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1932	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Berðu saman framleiðslueiningar fyrir breytingar á hráefnum og rekstri
1933	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Skjal {0} tókst ekki að hreinsa
1934	DocType: Healthcare Practitioner	Default Currency	sjálfgefið mynt
1935	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Samræma þennan reikning
1936	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Hámarks afsláttur fyrir lið {0} er {1}%
1937	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Hengdu við sérsniðna skrá yfir reikninga
1938	DocType: Asset Movement	From Employee	frá starfsmanni
1939	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Innflutningur þjónustu
1940	DocType: Driver	Cellphone Number	gemsa númer
1941	DocType: Project	Monitor Progress	Skjár framfarir
1942	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Verðlagsregla atriðakóða
1943	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1944	DocType: Journal Entry	Make Difference Entry	Gera Mismunur færslu
1945	DocType: Supplier Quotation	Auto Repeat Section	Sjálfvirk endurtekin þáttur
1946	DocType: Service Level Priority	Response Time	Viðbragðstími
1947	DocType: Upload Attendance	Attendance From Date	Aðsókn Frá Dagsetning
1948	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1949	DocType: Program Enrollment	Transportation	samgöngur
1950	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ógilt Attribute
1951	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} Leggja skal fram
1952	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Netfang herferðir
1953	DocType: Buying Settings	Default Supplier Group	Sjálfgefið Birgir Group
1954	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Magn verður að vera minna en eða jafnt og {0}
1955	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1956	DocType: Department Approver	Department Approver	Department Approver
1957	DocType: QuickBooks Migrator	Application Settings	Umsókn Stillingar
1958	DocType: SMS Center	Total Characters	Samtals Stafir
1959	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Að stofna fyrirtæki og flytja inn reikningskort
1960	DocType: Employee Advance	Claimed	Krafist
1961	DocType: Crop	Row Spacing	Row Spacing
1962	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Vinsamlegast veldu BOM á BOM sviði í lið {0}
1963	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Það er ekkert hlutarafbrigði fyrir valda hlutinn
1964	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Reikningur Detail
1965	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Greiðsla Sættir Invoice
1966	DocType: Clinical Procedure	Procedure Template	Málsmeðferð máls
1967	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Birta hluti
1968	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	framlag%
1969	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1970		HSN-wise-summary of outward supplies	HSN-vitur-samantekt á ytri birgðum
1971	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1972	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Að ríkja
1973	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	dreifingaraðili
1974	DocType: Asset Finance Book	Asset Finance Book	Eignarhaldsbók
1975	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shopping Cart Shipping Rule
1976	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Settu upp sjálfgefinn bankareikning fyrir {0} fyrirtæki
1977	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1978	DocType: Party Tax Withholding Config	Applicable Percent	Gildandi hlutfall
1979		Ordered Items To Be Billed	Pantaði Items verður innheimt
1980	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Frá Range þarf að vera minna en við úrval
1981	DocType: Global Defaults	Global Defaults	Global Vanskil
1982	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Project Samvinna Boð
1983	DocType: Salary Slip	Deductions	frádráttur
1984	DocType: Setup Progress Action	Action Name	Aðgerð heiti
1985	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start Ár
1986	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Búa til lán
1987	DocType: Purchase Invoice	Start date of current invoice's period	Upphafsdagur tímabils núverandi reikningi er
1988	DocType: Shift Type	Process Attendance After	Aðferð mæting á eftir
1989		IRS 1099	IRS 1099
1990	DocType: Salary Slip	Leave Without Pay	Leyfi án launa
1991	DocType: Payment Request	Outward	Utan
1992	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Ríki / UT skattur
1993		Trial Balance for Party	Trial Balance fyrir aðila
1994		Gross and Net Profit Report	Hagnaður og hagnaður
1995	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Verklagstré
1996	DocType: Lead	Consultant	Ráðgjafi
1997	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Foreldrar kennarasamkomu
1998	DocType: Salary Slip	Earnings	Hagnaður
1999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
2000	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Opnun Bókhald Balance
2001		GST Sales Register	GST söluskrá
2002	DocType: Sales Invoice Advance	Sales Invoice Advance	Velta Invoice Advance
2003	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Veldu lénin þín
2004	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Birgir
2005	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Greiðslumiðlar
2006	DocType: Payroll Entry	Employee Details	Upplýsingar um starfsmenn
2007	DocType: Amazon MWS Settings	CN	CN
2008	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields verður afritað aðeins á upphafinu.
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Röð {0}: eign er krafist fyrir lið {1}
2010	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
2011	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Stjórn
2012	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Sýna {0}
2013	DocType: Cheque Print Template	Payer Settings	greiðandi Stillingar
2014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.
2015	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Veldu fyrirtæki fyrst
2016	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Reikningur: <b>{0}</b> er höfuðborg Vinna í vinnslu og ekki er hægt að uppfæra hana með færslu dagbókar
2017	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Aðgerð bera saman lista tekur á rökrökum
2018	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;
2019	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.
2020	DocType: Delivery Note	Is Return	er aftur
2021	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Varúð
2022	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Innflutningur tókst
2023	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Markmið og málsmeðferð
2024	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
2025	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Return / skuldfærslu Note
2026	DocType: Price List Country	Price List Country	Verðskrá Country
2027	DocType: Sales Invoice	Set Source Warehouse	Setja upprunavöruhús
2028	DocType: Tally Migration	UOMs	UOMs
2029	DocType: Account Subtype	Account Subtype	Undirgerð reiknings
2030	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} gild raðnúmer nos fyrir lið {1}
2031	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Item Code er ekki hægt að breyta fyrir Raðnúmer
2032	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskipta Factor
2033	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Vinsamlegast sláðu Item Code til að fá lotunúmer
2034	DocType: Loyalty Point Entry	Loyalty Point Entry	Hollusta Point innganga
2035	DocType: Employee Checkin	Shift End	Shift End
2036	DocType: Stock Settings	Default Item Group	Sjálfgefið Item Group
2037	DocType: Job Card Time Log	Time In Mins	Tími í mín
2038	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Veita upplýsingar.
2039	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Þessi aðgerð mun aftengja þennan reikning frá ytri þjónustu sem samþættir ERPNext við bankareikninga þína. Ekki er hægt að afturkalla það. Ertu viss?
2040	apps/erpnext/erpnext/config/buying.py	Supplier database.	Birgir gagnagrunni.
2041	DocType: Contract Template	Contract Terms and Conditions	Samningsskilmálar og skilyrði
2042	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Þú getur ekki endurræst áskrift sem ekki er lokað.
2043	DocType: Account	Balance Sheet	Efnahagsreikningur
2044	DocType: Leave Type	Is Earned Leave	Er unnið skilið
2045	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Upphæð innkaupapöntunar
2046	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kostnaður Center For lið með Item Code &#39;
2047	DocType: Fee Validity	Valid Till	Gildir til
2048	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samtals foreldrar kennarasamkoma
2049	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
2050	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Sama atriði er ekki hægt inn mörgum sinnum.
2051	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
2052	DocType: Call Log	Lead	Lead
2053	DocType: Email Digest	Payables	skammtímaskuldir
2054	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2055	DocType: Email Campaign	Email Campaign For	Netfang herferð fyrir
2056	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} búin
2057	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Þú hefur ekki nóg hollusta stig til að innleysa
2058	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1}
2059	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
2060	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
2061		Purchase Order Items To Be Billed	Purchase Order Items verður innheimt
2062	DocType: Program Enrollment Tool	Enrollment Details	Upplýsingar um innritun
2063	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
2064	DocType: Customer Group	Credit Limits	Lánamörk
2065	DocType: Purchase Invoice Item	Net Rate	Net Rate
2066	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Vinsamlegast veldu viðskiptavin
2067	DocType: Leave Policy	Leave Allocations	Leyfa úthlutun
2068	DocType: Job Card	Started Time	Byrjaður tími
2069	DocType: Purchase Invoice Item	Purchase Invoice Item	Kaupa Reikningar Item
2070	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
2071	DocType: Student Report Generation Tool	Assessment Terms	Námsmat
2072	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Atriði 1
2073	DocType: Holiday	Holiday	Holiday
2074	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leyfi Tegund er madatory
2075	DocType: Support Settings	Close Issue After Days	Loka Issue Eftir daga
2076		Eway Bill	Eway Bill
2077	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
2078	DocType: Attendance	Early Exit	Snemma útgönguleið
2079	DocType: Job Opening	Staffing Plan	Mönnun áætlun
2080	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON er aðeins hægt að búa til úr innsendu skjali
2081	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Starfsmannaskattur og ávinningur
2082	DocType: Bank Guarantee	Validity in Days	Gildi í dögum
2083	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-form er ekki fyrir Invoice: {0}
2084	DocType: Certified Consultant	Name of Consultant	Nafn ráðgjafa
2085	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Upplýsingar Greiðsla
2086	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Meðlimur Meðlimur
2087	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2088	DocType: Global Defaults	Current Fiscal Year	Yfirstandandi reikningsári
2089	DocType: Purchase Invoice	Group same items	Group sömu atriði
2090	DocType: Purchase Invoice	Disable Rounded Total	Slökkva á Ávalur Samtals
2091	DocType: Marketplace Settings	Sync in Progress	Samstilling í framvindu
2092	DocType: Department	Parent Department	Foreldradeild
2093	DocType: Loan Application	Repayment Info	endurgreiðsla Upplýsingar
2094	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Færslur&#39; má ekki vera autt
2095	DocType: Maintenance Team Member	Maintenance Role	Viðhald Hlutverk
2096	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Afrit róður {0} með sama {1}
2097	DocType: Marketplace Settings	Disable Marketplace	Slökktu á markaðnum
2098	DocType: Quality Meeting	Minutes	Fundargerð
2099	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Sérstakir hlutir þínir
2100		Trial Balance	Trial Balance
2101	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Sýningu lokið
2102	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Reikningsár {0} fannst ekki
2103	apps/erpnext/erpnext/config/help.py	Setting up Employees	Setja upp Starfsmenn
2104	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Gerðu hlutabréfafærslu
2105	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation User
2106	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Stilla stöðu
2107	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Vinsamlegast veldu forskeyti fyrst
2108	DocType: Contract	Fulfilment Deadline	Uppfyllingardagur
2109	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Nálægt þér
2110	DocType: Student	O-	O-
2111	DocType: Subscription Settings	Subscription Settings	Áskriftarstillingar
2112	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppfæra sjálfvirk endurtekið tilvísun
2113	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
2114	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Rannsókn
2115	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Til að senda 2
2116	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Röð {0}: Frá tíma verður að vera minna en til tíma
2117	DocType: Maintenance Visit Purpose	Work Done	vinnu
2118	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
2119	DocType: Announcement	All Students	Allir nemendur
2120	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Liður {0} verður að a non-birgðir atriði
2121	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Skoða Ledger
2122	DocType: Grading Scale	Intervals	millibili
2123	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Samræmd viðskipti
2124	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	elstu
2125	DocType: Crop Cycle	Linked Location	Tengd staðsetning
2126	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
2127	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Fáðu ákalla
2128	DocType: Designation	Skills	Færni
2129	DocType: Crop Cycle	Less than a year	Minna en ár
2130	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2131	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Rest Of The World
2132	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	The Item {0} getur ekki Hópur
2133	DocType: Crop	Yield UOM	Afrakstur UOM
2134		Budget Variance Report	Budget Dreifni Report
2135	DocType: Salary Slip	Gross Pay	Gross Pay
2136	DocType: Item	Is Item from Hub	Er hlutur frá miðstöð
2137	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Fáðu atriði úr heilbrigðisþjónustu
2138	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Activity Type er nauðsynlegur.
2139	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	arður Greiddur
2140	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	bókhald Ledger
2141	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	munurinn Upphæð
2142	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2143	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Óráðstafað eigið fé
2144	DocType: Job Card	Timing Detail	Tímasetning smáatriði
2145	DocType: Purchase Invoice	05-Change in POS	05-Breyting á POS
2146	DocType: Vehicle Log	Service Detail	þjónusta Detail
2147	DocType: BOM	Item Description	Lýsing á hlut
2148	DocType: Student Sibling	Student Sibling	Student systkini
2149	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Greiðslumáti
2150	DocType: Purchase Invoice	Supplied Items	Meðfylgjandi Items
2151	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
2152	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Framkvæmdastjórnarhlutfall%
2153	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Þetta lager verður notað til að búa til sölupantanir. Fallback vöruhúsið er „Birgðir“.
2154	DocType: Work Order	Qty To Manufacture	Magn To Framleiðsla
2155	DocType: Email Digest	New Income	ný Tekjur
2156	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Opinn leiðtogi
2157	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Halda sama hlutfall allan kaup hringrás
2158	DocType: Opportunity Item	Opportunity Item	tækifæri Item
2159	DocType: Quality Action	Quality Review	Gæðaúttekt
2160		Student and Guardian Contact Details	Student og Guardian Tengiliðir Upplýsingar
2161	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Sameina reikning
2162	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
2163	DocType: Shift Type	Attendance will be marked automatically only after this date.	Aðsókn verður merkt sjálfkrafa aðeins eftir þennan dag.
2164	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	tímabundin Opening
2165		Employee Leave Balance	Starfsmaður Leave Balance
2166	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Ný gæðaferli
2167	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Stöðunni á reikningnum {0} verður alltaf að vera {1}
2168	DocType: Patient Appointment	More Info	Meiri upplýsingar
2169	DocType: Supplier Scorecard	Scorecard Actions	Stigatafla
2170	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Dæmi: Masters í tölvunarfræði
2171	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Birgir {0} fannst ekki í {1}
2172	DocType: Purchase Invoice	Rejected Warehouse	hafnað Warehouse
2173	DocType: GL Entry	Against Voucher	Against Voucher
2174	DocType: Item Default	Default Buying Cost Center	Sjálfgefið Buying Kostnaður Center
2175	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Ný greiðsla
2176	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
2177	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Fyrir Sjálfgefið Birgir (valfrjálst)
2178	DocType: Supplier Quotation Item	Lead Time in days	Lead Time í dögum
2179	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Skotmark ({})
2180	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Viðskiptaskuldir Yfirlit
2181	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ekki heimild til að breyta frosinn reikning {0}
2182	DocType: Journal Entry	Get Outstanding Invoices	Fá útistandandi reikninga
2183	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Velta Order {0} er ekki gilt
2184	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varið við nýja beiðni um tilboðsyfirlit
2185	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
2186	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2187	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
2188	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Lítil
2189	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun
2190	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Opnun Reikningur Verkfæri Tól
2191	DocType: Cashier Closing Payments	Cashier Closing Payments	Gjaldkeri greiðslur
2192	DocType: Education Settings	Employee Number	starfsmaður Number
2193	DocType: Subscription Settings	Cancel Invoice After Grace Period	Hætta við innheimtu eftir náðartíma
2194	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
2195	DocType: Project	% Completed	% Lokið
2196		Invoiced Amount (Exculsive Tax)	Upphæð á reikningi (Exculsive Tax)
2197	DocType: Asset Finance Book	Rate of Depreciation	Afskriftatíðni
2198	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Raðnúmer
2199	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Röð {0}: Gæðaeftirlit hafnað fyrir hlut {1}
2200	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Liður 2
2201	DocType: Pricing Rule	Validate Applied Rule	Staðfesta beitt reglu
2202	DocType: QuickBooks Migrator	Authorization Endpoint	Endapunktur leyfis
2203	DocType: Employee Onboarding	Notify users by email	Láttu notendur vita með tölvupósti
2204	DocType: Travel Request	International	International
2205	DocType: Training Event	Training Event	Þjálfun Event
2206	DocType: Item	Auto re-order	Auto endurraða
2207	DocType: Attendance	Late Entry	Seint innganga
2208	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	alls Náð
2209	DocType: Employee	Place of Issue	Útgáfustaður
2210	DocType: Promotional Scheme	Promotional Scheme Price Discount	Kynningarverðsafsláttur
2211	DocType: Contract	Contract	Samningur
2212	DocType: GSTR 3B Report	May	Maí
2213	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
2214	DocType: Email Digest	Add Quote	Bæta Quote
2215	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
2216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	óbeinum kostnaði
2217	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Magn er nauðsynlegur
2218	DocType: Agriculture Analysis Criteria	Agriculture	Landbúnaður
2219	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Búðu til sölupöntun
2220	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Reikningsskil fyrir eign
2221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Loka innheimtu
2222	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Magn til að gera
2223	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2224	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
2225	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Vörur eða þjónustu
2226	DocType: Quality Meeting Table	Under Review	Til athugunar
2227	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Mistókst að skrá þig inn
2228	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Eignin {0} búin til
2229	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
2230	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
2231	apps/erpnext/erpnext/config/buying.py	Key Reports	Lykilskýrslur
2232	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Háttur á greiðslu
2233	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
2234	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Vefsíða Image ætti að vera opinber skrá eða vefslóð
2235	DocType: Purchase Invoice Item	BOM	BOM
2236	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Þetta er rót atriði hóp og ekki hægt að breyta.
2237	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sameina
2238	DocType: Journal Entry Account	Purchase Order	Pöntun
2239	DocType: Vehicle	Fuel UOM	eldsneyti UOM
2240	DocType: Warehouse	Warehouse Contact Info	Warehouse Contact Info
2241	DocType: Payment Entry	Write Off Difference Amount	Skrifaðu Off Mismunur Upphæð
2242	DocType: Volunteer	Volunteer Name	Sjálfboðaliðanöfn
2243	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
2244	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
2245	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
2246	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Sendingarregla gildir ekki fyrir land {0}
2247	DocType: Item	Foreign Trade Details	Foreign Trade Upplýsingar
2248		Assessment Plan Status	Mat á stöðu áætlunarinnar
2249	DocType: Email Digest	Annual Income	Árleg innkoma
2250	DocType: Serial No	Serial No Details	Serial Nei Nánar
2251	DocType: Purchase Invoice Item	Item Tax Rate	Liður Skatthlutfall
2252	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Frá nafn aðila
2253	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettólaunaupphæð
2254	DocType: Pick List	Delivery against Sales Order	Afhending gegn sölupöntun
2255	DocType: Student Group Student	Group Roll Number	Group Roll Number
2256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
2257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Afhending Note {0} er ekki lögð
2258	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera Sub-dregist Item
2259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital útbúnaður
2260	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
2261	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
2262	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Tegund
2263	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
2264	DocType: Subscription Plan	Billing Interval Count	Greiðslumiðlunartala
2265	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tilnefningar og þolinmæði
2266	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Gildi vantar
2267	DocType: Employee	Department and Grade	Deild og bekk
2268	DocType: Antibiotic	Antibiotic	Sýklalyf
2269		Team Updates	Team uppfærslur
2270	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	fyrir Birgir
2271	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
2272	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Gjaldmiðill)
2273	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Búa prenta sniði
2274	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Gjald búin
2275	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Fékk ekki fundið neitt atriði sem heitir {0}
2276	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Atriði Sía
2277	DocType: Supplier Scorecard Criteria	Criteria Formula	Viðmiðunarformúla
2278	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	alls Outgoing
2279	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
2280	DocType: Bank Statement Transaction Settings Item	Transaction	Færsla
2281	DocType: Call Log	Duration	Lengd
2282	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Fyrir hlut {0} verður magn að vera jákvætt númer
2283	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
2284	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
2285	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
2286	DocType: Item	Website Item Groups	Vefsíða Item Hópar
2287	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Gjaldmiðill)
2288	DocType: Daily Work Summary Group	Reminder	Áminning
2289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Aðgengilegt gildi
2290	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Raðnúmer {0} inn oftar en einu sinni
2291	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Dagbókarfærsla
2292	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Frá GSTIN
2293	DocType: Expense Claim Advance	Unclaimed amount	Óhæfð upphæð
2294	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} atriði í gangi
2295	DocType: Workstation	Workstation Name	Workstation Name
2296	DocType: Grading Scale Interval	Grade Code	bekk Code
2297	DocType: POS Item Group	POS Item Group	POS Item Group
2298	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Sendu Digest:
2299	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Annað atriði má ekki vera eins og hlutkóði
2300	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ekki tilheyra lið {1}
2301	DocType: Promotional Scheme	Product Discount Slabs	Vara afslátt plötum
2302	DocType: Target Detail	Target Distribution	Target Dreifing
2303	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Lokagjöf á Bráðabirgðamati
2304	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Flytur aðila og heimilisfang
2305	DocType: Salary Slip	Bank Account No.	Bankareikningur nr
2306	DocType: Naming Series	This is the number of the last created transaction with this prefix	Þetta er fjöldi síðustu búin færslu með þessu forskeyti
2307	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)
2308	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Búðu til innkaupapöntun
2309	DocType: Quality Inspection Reading	Reading 8	lestur 8
2310	DocType: Inpatient Record	Discharge Note	Athugasemd um losun
2311	apps/erpnext/erpnext/config/desktop.py	Getting Started	Að byrja
2312	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
2313	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bókfært eignaaukning sjálfkrafa
2314	DocType: BOM Operation	Workstation	Workstation
2315	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Beiðni um Tilvitnun Birgir
2316	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
2317	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vélbúnaður
2318	DocType: Prescription Dosage	Prescription Dosage	Ávísun Skammtar
2319	DocType: Contract	HR Manager	HR Manager
2320	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Vinsamlegast veldu Company
2321	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2322	DocType: Purchase Invoice	Supplier Invoice Date	Birgir Dagsetning reiknings
2323	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Þú þarft að virkja Shopping Cart
2324	DocType: Payment Entry	Writeoff	Afskrifa
2325	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2326	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Dæmi:</b> SAL- {first_name} - {date_of_birth.year} <br> Þetta mun búa til lykilorð eins og SAL-Jane-1972
2327	DocType: Stock Settings	Naming Series Prefix	Heiti forskeyti fyrir nöfn
2328	DocType: Appraisal Template Goal	Appraisal Template Goal	Úttekt Snið Goal
2329	DocType: Salary Component	Earning	earnings
2330	DocType: Supplier Scorecard	Scoring Criteria	Stigatöflu
2331	DocType: Purchase Invoice	Party Account Currency	Party Reikningur Gjaldmiðill
2332	DocType: Delivery Trip	Total Estimated Distance	Samtals áætlað fjarlægð
2333	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Viðskiptakröfur Ógreiddur reikningur
2334	DocType: Tally Migration	Tally Company	Tally Company
2335	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2336	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Ekki leyft að búa til bókhaldsvídd fyrir {0}
2337	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
2338	DocType: Item Barcode	EAN	EAN
2339	DocType: Purchase Taxes and Charges	Add or Deduct	Bæta eða draga
2340	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Skarast skilyrði fundust milli:
2341	DocType: Bank Transaction Mapping	Field in Bank Transaction	Reit í bankaviðskiptum
2342	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
2343		Inactive Sales Items	Óvirkir söluhlutir
2344	DocType: Quality Review	Additional Information	Viðbótarupplýsingar
2345	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Pöntunin Value
2346	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Matur
2347	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Ageing Range 3
2348	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Loka Voucher Upplýsingar
2349	DocType: Bank Account	Is the Default Account	Er sjálfgefinn reikningur
2350	DocType: Shopify Log	Shopify Log	Shopify Log
2351	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Engin samskipti fundust.
2352	DocType: Inpatient Occupancy	Check In	Innritun
2353	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Búðu til greiðslufærslu
2354	DocType: Maintenance Schedule Item	No of Visits	Engin heimsókna
2355	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
2356	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	innritast nemandi
2357	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Gjaldmiðill lokun reiknings skal vera {0}
2358	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Skipun skarast við {0}. <br> {1} hefur tíma samkvæmt áætlun með {2} klukkan {3} sem hefur {4} mínútu (s).
2359	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
2360	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
2361	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Samningsskilmál Skilgreining Skilmálar
2362		Delivered Items To Be Billed	Afhent Items verður innheimt
2363	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Open BOM {0}
2364	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Warehouse er ekki hægt að breyta fyrir Raðnúmer
2365	DocType: Authorization Rule	Average Discount	Meðal Afsláttur
2366	DocType: Pricing Rule	UOM	UOM
2367	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Árleg undanþága frá HRA
2368	DocType: Rename Tool	Utilities	Utilities
2369	DocType: POS Profile	Accounting	bókhald
2370	DocType: Asset	Purchase Receipt Amount	Innheimtufjárhæð
2371	DocType: Employee Separation	Exit Interview Summary	Hætta við viðtalssamantekt
2372	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
2373	DocType: Asset	Depreciation Schedules	afskriftir Skrár
2374	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Búa til sölureikning
2375	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Óhæfur ITC
2376	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
2377	DocType: Task	Dependent Tasks	Ósjálfstætt verkefni
2378	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Eftirfarandi reikningar gætu verið valin í GST stillingum:
2379	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Magn til að framleiða
2380	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
2381	DocType: Activity Cost	Projects	verkefni
2382	DocType: Payment Request	Transaction Currency	Færsla Gjaldmiðill
2383	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Frá {0} | {1} {2}
2384	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Sumar tölvupóstar eru ógildar
2385	DocType: Work Order Operation	Operation Description	Operation Lýsing
2386	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
2387	DocType: Quotation	Shopping Cart	Innkaupakerra
2388	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Outgoing
2389	DocType: POS Profile	Campaign	herferð
2390	DocType: Supplier	Name and Type	Nafn og tegund
2391	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Liður tilkynntur
2392	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
2393	DocType: Healthcare Practitioner	Contacts and Address	Tengiliðir og heimilisfang
2394	DocType: Shift Type	Determine Check-in and Check-out	Ákveðið innritun og útritun
2395	DocType: Salary Structure	Max Benefits (Amount)	Max Hagur (upphæð)
2396	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Bættu við athugasemdum
2397	DocType: Purchase Invoice	Contact Person	Tengiliður
2398	apps/erpnext/erpnext/projects/doctype/task/task.py	'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;
2399	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Engin gögn fyrir þetta tímabil
2400	DocType: Course Scheduling Tool	Course End Date	Auðvitað Lokadagur
2401	DocType: Holiday List	Holidays	Holidays
2402	DocType: Sales Order Item	Planned Quantity	Áætlaðir Magn
2403	DocType: Water Analysis	Water Analysis Criteria	Vatn greining Criteria
2404	DocType: Item	Maintain Stock	halda lager
2405	DocType: Terms and Conditions	Applicable Modules	Gildandi mát
2406	DocType: Employee	Prefered Email	Ákjósanleg Email
2407	DocType: Student Admission	Eligibility and Details	Hæfi og upplýsingar
2408	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Innifalið í brúttóhagnaði
2409	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Net Breyting á fast eign
2410	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Magn
2411	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
2412	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2413	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	frá DATETIME
2414	DocType: Shopify Settings	For Company	Company
2415	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
2416	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Birgir Scorecard Scoring Variable
2417	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Kaup Upphæð
2418	DocType: POS Closing Voucher	Modes of Payment	Breytingar á greiðslu
2419	DocType: Sales Invoice	Shipping Address Name	Sendingar Address Nafn
2420	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Mynd reikninga
2421	DocType: Material Request	Terms and Conditions Content	Skilmálar og skilyrði Content
2422	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Það voru villur að búa til námskeiði
2423	DocType: Communication Medium	Timeslots	Tímamót
2424	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
2425	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	getur ekki verið meiri en 100
2426	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
2427	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Liður {0} er ekki birgðir Item
2428	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2429	DocType: Maintenance Visit	Unscheduled	unscheduled
2430	DocType: Employee	Owned	eigu
2431	DocType: Pricing Rule	Higher the number, higher the priority	Hærri sem talan, hærri forgang
2432		Purchase Invoice Trends	Kaupa Reikningar Trends
2433	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Engar vörur fundust
2434	DocType: Employee	Better Prospects	betri horfur
2435	DocType: Travel Itinerary	Gluten Free	Glútenfrí
2436	DocType: Loyalty Program Collection	Minimum Total Spent	Lágmarks heildartekjur
2437	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
2438	DocType: Loyalty Program	Expiry Duration (in days)	Lengd gildistíma (í dögum)
2439	DocType: Inpatient Record	Discharge Date	Upphæðardagur
2440	DocType: Subscription Plan	Price Determination	Verðsamanburður
2441	DocType: Vehicle	License Plate	Númeraplata
2442	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	New Department
2443	DocType: Compensatory Leave Request	Worked On Holiday	Vinna í fríi
2444	DocType: Appraisal	Goals	mörk
2445	DocType: Support Settings	Allow Resetting Service Level Agreement	Leyfa að endurstilla þjónustustigssamning
2446	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Veldu POS prófíl
2447	DocType: Warranty Claim	Warranty / AMC Status	Ábyrgð í / AMC Staða
2448		Accounts Browser	reikningar Browser
2449	DocType: Procedure Prescription	Referral	Tilvísun
2450	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Entry Tilvísun
2451	DocType: GL Entry	GL Entry	GL Entry
2452	DocType: Support Search Source	Response Options	Svörunarvalkostir
2453	DocType: Pricing Rule	Apply Multiple Pricing Rules	Notaðu margar verðlagsreglur
2454	DocType: HR Settings	Employee Settings	Employee Stillingar
2455	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Hleðsla greiðslukerfis
2456		Batch-Wise Balance History	Hópur-Wise Balance Saga
2457	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
2458	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Prenta uppfærðar í viðkomandi prenta sniði
2459	DocType: Package Code	Package Code	pakki Code
2460	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	lærlingur
2461	DocType: Purchase Invoice	Company GSTIN	Fyrirtæki GSTIN
2462	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Neikvætt Magn er ekki leyfð
2463	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
2464	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Starfsmaður getur ekki skýrslu við sjálfan sig.
2465	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Verð:
2466	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Skiptu um þessa dagsetningu handvirkt til að setja upp næsta upphafsdagsetningu samstillingar
2467	DocType: Leave Type	Max Leaves Allowed	Hámark Leaves leyft
2468	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2469	DocType: Email Digest	Bank Balance	Bank Balance
2470	apps/erpnext/erpnext/controllers/accounts_controller.py	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}
2471	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Leyfi samþykki skylt í leyfi umsókn
2472	DocType: Job Opening	Job profile, qualifications required etc.	Job uppsetningu, hæfi sem krafist o.fl.
2473	DocType: Journal Entry Account	Account Balance	Staða reiknings
2474	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Tax Regla fyrir viðskiptum.
2475	DocType: Rename Tool	Type of document to rename.	Tegund skjals til að endurnefna.
2476	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Leysa villu og hlaða aftur.
2477	DocType: Buying Settings	Over Transfer Allowance (%)	Yfirfærsla vegna yfirfærslu (%)
2478	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
2479	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Samtals Skattar og gjöld (Company gjaldmiðli)
2480	DocType: Weather	Weather Parameter	Veðurparameter
2481	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Sýna P &amp; unclosed fjárhagsári er L jafnvægi
2482	DocType: Item	Asset Naming Series	Eignaheiti
2483	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-MM.
2484	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2485	DocType: Clinical Procedure Template	Collection Details	Safn Upplýsingar
2486	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
2487	DocType: Linked Soil Texture	Linked Soil Texture	Tengd jarðvegur áferð
2488	DocType: Shipping Rule	Shipping Account	Sendingar Account
2489	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er óvirkur
2490	DocType: GSTR 3B Report	March	Mars
2491	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Viðskiptareikningar banka
2492	DocType: Quality Inspection	Readings	Upplestur
2493	DocType: Stock Entry	Total Additional Costs	Samtals viðbótarkostnað
2494	DocType: Quality Action	Quality Action	Gæðaaðgerð
2495	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	No of Interactions	Engar milliverkanir
2496	DocType: BOM	Scrap Material Cost(Company Currency)	Rusl efniskostnaði (Company Gjaldmiðill)
2497	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Set Start Time and End Time for \ Support Day {0} at index {1}.	Stilltu upphafstíma og lokatíma fyrir \ Support Day {0} í vísitölu {1}.
2498	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Sub Assemblies	Sub þing
2499	DocType: Asset	Asset Name	Asset Name
2500	DocType: Employee Boarding Activity	Task Weight	verkefni Þyngd

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