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

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