brotherton-erpnext/erpnext/translations/is.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Lífeyrissjóðir
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Afrennslisbreyting (Fyrirtæki Gjaldmiðill
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Námskeið er skylt í röð {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Credit Account
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Skiladagur
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Breyta Sniðmát
7	DocType: Expense Claim	Total Sanctioned Amount	Heildarfjárhæð
8	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	Bókhaldstímabilið skarast við {0}
9	DocType: Email Digest	New Expenses	Ný útgjöld
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Heilbrigðisstarfsmaður er ekki í boði á {0}
11	DocType: Delivery Note	Transport Receipt No	Flutningsskírteini nr
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Stjórnandi
13	DocType: Opportunity	Probability (%)	Líkur (%)
14	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce vörur
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Aðeins greiðsla
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
18	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Stilltu sjálfgefin gildi eins og fyrirtæki, gjaldeyri, núverandi reikningsár osfrv.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tími mælingar
20	DocType: Employee Education	Under Graduate	Námsmaður
21	DocType: Request for Quotation Item	Supplier Part No	Birgir nr
22	DocType: Journal Entry Account	Party Balance	Samstæðan
23	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Uppspretta sjóðanna (Skuldir)
24	DocType: Payroll Period	Taxable Salary Slabs	Skattskyld launakostnaður
25	DocType: Quality Action	Quality Feedback	Gæði viðbrögð
26	DocType: Support Settings	Support Settings	Stuðningsstillingar
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Vinsamlegast sláðu inn framleiðslu atriði fyrst
28	DocType: Quiz	Grading Basis	Flokkunargrunnur
29	DocType: Stock Entry Detail	Basic Amount	Grunngildi
30	DocType: Journal Entry	Pay To / Recd From	Borga til / Recd From
31	DocType: BOM	Scrap Material Cost	Úrgangur Efni Kostnaður
32	DocType: Material Request Item	Received Quantity	Móttekið magn
33		Sales Person-wise Transaction Summary	Sala einstaklingsbundið viðskiptasamantekt
34	DocType: Communication Medium	Voice	Rödd
35	DocType: Work Order	Actual Operating Cost	Raunverulegur rekstrarkostnaður
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Greiðslumáti
37	DocType: Stock Entry	Send to Subcontractor	Senda til undirverktaka
38	DocType: Purchase Invoice	Select Shipping Address	Veldu sendingar heimilisfang
39	DocType: Student	AB-	AB-
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Verkefnisyfirlit fyrir {0}
41	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} er skylt að búa til endurgreiðslur, setja reitinn og reyna aftur
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Sumir tölvupóstar eru ógildar
43	DocType: Asset	Calculate Depreciation	Reikna afskriftir
44	DocType: Academic Term	Term Name	Nafn heiti
45	DocType: Question	Question	Spurning
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Undanþága undirflokkur
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Nánari upplýsingar
48	DocType: Salary Component	Earning	Earnings
49	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
50	DocType: Communication Medium Timeslot	Employee Group	Starfshópur
51	DocType: Quality Procedure	Processes	Ferli
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Tilgreindu gengi til að umbreyta einum gjaldmiðli í annan
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Aldursbil 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Vöruhús krafist fyrir lager Item {0}
55	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé í gildi.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Hafa samhæfðar færslur
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Leyfa núgildandi verðmæti
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Ekkert meira að sýna.
59	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Skattflokki hefur verið breytt í "Samtals" vegna þess að allar atriðin eru hlutir sem ekki eru hlutir
60	DocType: Salary Detail	Tax on flexible benefit	Skattur á sveigjanlegum ávinningi
61	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Þetta byggist á tímaáætlunum sem skapast gegn þessu verkefni
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Kaupgengi
63	DocType: Water Analysis	Type of Sample	Tegund sýni
64	DocType: Budget	Budget Accounts	Fjárhagsreikninga
65	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Raðnúmer {0} magn {1} getur ekki verið brot
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Lager í hendi
67	DocType: Workstation	Wages	Laun
68	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Engin leyfi skrá fannst fyrir starfsmann {0} fyrir {1}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Viðskiptareikningur Ógreiddur reikningur
70	DocType: GST Account	SGST Account	SGST reikningur
71	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Hálft dags Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Gildandi ef um er að ræða Starfsmaður um borð
73	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Tilgreint BOM {0} er ekki til fyrir lið {1}
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Fyrirtæki (ekki viðskiptavinur eða birgir) meistari.
75	DocType: Shopify Settings	Sales Invoice Series	Sala Reikningur Series
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Breytingaskrá eigna {0} búið til
77	DocType: Lab Prescription	Test Created	Próf búin til
78	DocType: Communication Medium	Catch All	Afli allt
79	DocType: Academic Term	Term Start Date	Upphafsdagur upphafs
80	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Skipun {0} og sölureikningur {1} fellur niður
81	DocType: Purchase Receipt	Vehicle Number	Ökutækisnúmer
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Netfangið þitt...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Innihalda sjálfgefnar bókfærslur
84	DocType: Activity Cost	Activity Type	Tegund ferðar
85	DocType: Purchase Invoice	Get Advances Paid	Fá framlag greitt
86	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / Tap reikningur um eignar ráðstöfun
87	DocType: GL Entry	Voucher No	Voucher nr
88	DocType: Item	Reorder level based on Warehouse	Endurskipuleggja stig byggt á vöruhúsi
89	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
90	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Raðnúmer sem krafist er fyrir lið {1}. Þú hefur veitt {2}.
91	DocType: Customer	Customer Primary Contact	Tengiliður viðskiptavina
92	DocType: Purchase Order Item Supplied	BOM Detail No	BOM-nr
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Handbært fé
94	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Frídagur á {0} er ekki á milli dagsetningar og dagsetningar
95	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Ekki er hægt að breyta reikningi við núverandi viðskipti í hóp.
96	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tímarit {0} er þegar lokið eða hætt
97	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Staðall Skilmálar og skilyrði sem hægt er að bæta við sölu og kaup. Dæmi: 1. Gildistími tilboðsins. 1. Greiðsluskilmálar (fyrirfram, á lánshæfiseinkunn, fyrirframgreiðsla osfrv.). 1. Hvað er aukalega (eða greitt af viðskiptavininum). 1. Viðvörun um öryggi / notkun. 1. Ábyrgð ef einhver er. 1. Skilaréttur. 1. Skilmálar á skipum, ef við á. 1. Leiðir til að takast á við deilur, skaðabótaskyldu, ábyrgð osfrv. 1. Heimilisfang og samskipti fyrirtækisins.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Leyfi Tilkynning um leyfi
99	DocType: Designation Skill	Designation Skill	Tilnefningarleikur
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Magn sem krafist er fyrir lið {0} í röð {1}
101	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Til að sía á grundvelli samnings skaltu velja Aðgerðartegund fyrst
102	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Engin launastig úthlutað fyrir starfsmann {0} á tilteknum degi {1}
103	DocType: Prescription Duration	Number	Númer
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Aðskilja námskeið byggt fyrir hverja lotu
105	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykki Lab Test
106	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra hreinsunardag
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Flytja inn reikning reikninga úr CSV skrá
108	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Stuðningur við opinbera forritið er úrelt. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
109	DocType: Contract	Signed	Undirritaður
110	DocType: Purchase Invoice	Terms and Conditions1	Skilmálar og skilyrði1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Vinsamlegast veldu Starfsmannataka fyrst.
112	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Lykilorð stefnu fyrir Launasala er ekki sett
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban () mistókst fyrir gildan IBAN {}
114	DocType: Assessment Result Tool	Result HTML	Niðurstaða HTML
115	DocType: Agriculture Task	Ignore holidays	Hunsa frí
116	DocType: Linked Soil Texture	Linked Soil Texture	Tengd jarðvegur áferð
117	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
119	DocType: Employee	Emergency Contact	Neyðartengiliður
120	DocType: QuickBooks Migrator	Authorization URL	Leyfisveitandi URL
121	DocType: Attendance	On Leave	Í leyfi
122	DocType: Item	Show a slideshow at the top of the page	Sýna myndasýningu efst á síðunni
123	DocType: Cheque Print Template	Payer Settings	Greiðslumiðlar
124	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Setja skattaregla fyrir innkaupakörfu
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Í framleiðslu
126	DocType: Payment Entry	Payment References	Greiðsla Tilvísanir
127	DocType: Fee Validity	Valid Till	Gildir til
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Frá {0} af gerðinni {1}
129	DocType: Request for Quotation Item	Project Name	nafn verkefnis
130	DocType: Purchase Invoice Item	Stock Qty	Fjöldi hluta
131	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barnalag ætti ekki að vera vörulisti. Vinsamlegast fjarlægðu hlutinn `{0}` og vista
132	DocType: Support Search Source	Response Result Key Path	Svörunarleiðarleið
133	DocType: Travel Request	Fully Sponsored	Fully Sponsored
134	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Ekki leyfilegt. Vinsamlegast slökkva á þjónustueiningartegundinni
135	DocType: POS Profile	Offline POS Settings	Ónettengd POS stillingar
136	DocType: Supplier Scorecard Period	Calculations	Útreikningar
137	DocType: Production Plan	Material Requested	Efni sem óskað er eftir
138	DocType: Payment Reconciliation Payment	Reference Row	Tilvísunarlína
139	DocType: Leave Policy Detail	Annual Allocation	Árleg úthlutun
140	DocType: Buying Settings	Subcontract	Undirverktaka
141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Verðmæti virðisrýrnunar getur ekki merkt sem innifalið
142	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Reikningur {0}: Móðurreikningur {1} tilheyrir ekki fyrirtæki: {2}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Mistókst að skrá þig inn
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Atriði og verðlagning
145	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
146	DocType: Employee	Previous Work Experience	Fyrri starfsreynsla
147	DocType: Assessment Plan	Program	Forrit
148	DocType: Antibiotic	Healthcare	Heilbrigðisþjónusta
149	DocType: Complaint	Complaint	Kvörtun
150	DocType: Shipping Rule	Restrict to Countries	Takmarka við lönd
151	DocType: Hub Tracked Item	Item Manager	Vara Stjórnun
152	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Gjaldmiðill lokunarreiknings verður að vera {0}
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Fjárveitingar
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Opna Reikningsatriði
155	DocType: Work Order	Plan material for sub-assemblies	Skipuleggja efni fyrir undirbúninga
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vélbúnaður
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Aðgerð ef ársáætlun fór yfir MR
158	DocType: Sales Invoice Advance	Advance Amount	Fyrirframgreiðsla
159	DocType: Accounting Dimension	Dimension Name	Stærð Nafn
160	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Taka þátt í framleiðslu
163	DocType: Item Reorder	Check in (group)	Skoðaðu (hópur)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ekki sýna nein tákn eins og $ etc við hliðina á gjaldmiðlum.
165	DocType: Additional Salary	Salary Component Type	Launakomponentategund
166	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Hluthafi er ekki tilheyrandi þessu fyrirtæki
167	DocType: Payment Term	Day(s) after the end of the invoice month	Dagur / dagar eftir lok reiknings mánaðarins
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Gerð ökutækis
169	DocType: Antibiotic	Healthcare Administrator	Heilbrigðisstarfsmaður
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Einstaklingsviðmiðunarmörk
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
172	DocType: Support Search Source	Post Title Key	Póstur Titill lykill
173	DocType: Customer	Customer Primary Address	Aðalnafn viðskiptavinar
174	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Ertu viss um að þú viljir gera kreditkort?
176	DocType: Pricing Rule	Min Qty	Mín
177	DocType: Payment Entry	Payment Deductions or Loss	Greiðsla frádráttar eða tap
178	DocType: Purchase Taxes and Charges	On Item Quantity	Á vöru Magn
179	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
180	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Bæði upphafsdagur og upphafsdagur Prófunartímans verður að vera stilltur
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Engin tímaröð
182	DocType: Bank Statement Settings	Statement Header Mapping	Yfirlit Header Kortlagning
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Merkja helmingur dagur
184	DocType: Stock Entry	Material Transfer for Manufacture	Efni flytja til framleiðslu
185	DocType: Supplier	Block Supplier	Block Birgir
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Vinsamlegast sláðu inn slóðina á Woocommerce Server
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Frá stað
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Engar tengiliðir við auðkenni tölvupósts fundust.
189	DocType: Clinical Procedure	Consumption Invoiced	Neysla innheimt
190	DocType: Bin	Requested Quantity	Óskað Magn
191	DocType: Student	Exit	Hætta
192	DocType: Delivery Stop	Dispatch Information	Sendingarupplýsingar
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Grunnliður (Gjaldmiðill félagsins)
194	DocType: Selling Settings	Selling Settings	Selja stillingar
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Spurning verður að hafa fleiri en einn valkost
196	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Um fyrirtækið þitt
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Reikningsár {0} er ekki til
199	DocType: Sales Invoice	Unpaid and Discounted	Ógreidd og Afsláttur
200	DocType: Attendance	Leave Application	Leyfi umsókn
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Viðhaldsskrá
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ógildur póstur
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Afsláttur
204	DocType: Sales Invoice	Redeem Loyalty Points	Losaðu hollusta stig
205	DocType: Shopping Cart Settings	Quotation Series	Tilvitnun Series
206	DocType: Guardian	Occupation	Starf
207	DocType: Item	Opening Stock	Opnun lager
208	DocType: Supplier Scorecard	Supplier Score	Birgir Skora
209	DocType: POS Profile	Only show Items from these Item Groups	Sýna aðeins hluti úr þessum vöruflokkum
210	DocType: Sales Invoice	Overdue and Discounted	Fyrirframgreiðsla og Afsláttur
211	DocType: Job Card Time Log	Time In Mins	Tími í mín
212	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Vara {0} er ekki til í kerfinu eða er útrunnið
213	DocType: Pricing Rule	Price Discount Scheme	Verðskráarkerfi
214	DocType: Vital Signs	Hyper	Hyper
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Hvað gerir það?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Símtal yfirlit vistað
217		Sales Invoice Trends	Sala Reikningarstölur
218	DocType: Bank Reconciliation	Payment Entries	Greiðslur
219	DocType: Employee Education	Class / Percentage	Flokkur / Hlutfall
220		Electronic Invoice Register	Rafræn reikningsskrá
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Fjöldi atvika eftir sem afleiðingin er framkvæmd.
222	DocType: Sales Invoice	Is Return (Credit Note)	Er afturábak (lánshæfiseinkunn)
223	DocType: Price List	Price Not UOM Dependent	Verð ekki UOM háð
224	DocType: Lab Test Sample	Lab Test Sample	Lab Test Dæmi
225	DocType: Shopify Settings	status html	stöðu html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Fyrir td 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	fatlaður notandi
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Vörugeymsla
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Quick Journal Entry
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Neytt magn
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Already lokið
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Veltufjárhæð
234	DocType: Supplier	Warn RFQs	Varið RFQs
235	DocType: Lab Prescription	Lab Prescription	Lab Prescription
236	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
237	DocType: Certification Application	USD	USD
238	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Eignin {0} er ekki hægt að eyða, eins og það er nú þegar {1}
239	DocType: Delivery Trip	Departure Time	Brottfaratími
240	DocType: Donor	Donor Type	Gerð gjafa
241	DocType: Company	Monthly Sales Target	Mánaðarlegt sölumarkmið
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Innlausnardagur
243	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Samþykkja notandi getur ekki verið eins og notandi reglan gildir um
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Gjaldskrá Stúdentahópur
245	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Frá Dagsetning má ekki vera meiri en Til Dagsetning
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Vinsamlegast tilgreindu {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Til GSTIN
248	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Lokadagsetningin má ekki vera fyrr en upphafsdagsetningin. Vinsamlegast leiðréttu dagsetningar og reyndu aftur.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Engin starfsmaður fannst
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Undanþáguflokkur
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Búðu til greiðslufærslu
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Tilgangur verður að vera {0}
253	DocType: Content Activity	Last Activity	Síðasta virkni
254	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Tengill til allra staða þar sem skógurinn er að vaxa
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Námskeiðaskráning {0} er ekki til
256	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Hámarks leyfi sem leyfður er í orlofstegundinni {0} er {1}
257		Qty to Transfer	Magn til að flytja
258	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Vinsamlega auðkenna / búa til reikning (Group) fyrir gerð - {0}
259	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Vinsamlegast settu sjálfgefna viðskiptavinarhóp og landsvæði í Sölustillingar
260	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 valið atriði
261	DocType: Contract	Contract Details	Samningsupplýsingar
262	DocType: Customer	Select, to make the customer searchable with these fields	Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Samtals Raunverulegt
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Breyta kóða
265	DocType: Crop	Planting Area	Gróðursetningarsvæði
266	DocType: Leave Control Panel	Employee Grade (optional)	Starfsmaður Grade (valfrjálst)
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kostnaðurarmiðstöð fyrir lið með vörulínu '
268	DocType: Stock Settings	Default Stock UOM	Sjálfgefið lager UOM
269	DocType: Workstation	Rent Cost	Leigja kostnað
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Þjálfunarniðurstaða
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Vinna Order ekki búið til
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
273	DocType: Course	Hero Image	Hero Image
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Engar vörur til að pakka
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Afhending vörugeymsla krafist fyrir hlutabréfa {0}
276	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
277	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Markmið Staðsetning er krafist fyrir eignina {0}
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST upphæð
279	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Reikningsjafnvægi þegar í Credit, þú mátt ekki setja 'Balance Must Be' sem 'Debit'
280	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Report
281	DocType: BOM Item	Rate & Amount	Röð og upphæð
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Greiðsla Til er krafist
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nafn hlutar
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Kostnaður við nýjan kaup
285	DocType: Customer	Additional information regarding the customer.	Viðbótarupplýsingar um viðskiptavininn.
286	DocType: Quiz Result	Wrong	Rangt
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Batch Inventory
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ekki er hægt að finna launakomponent {0}
289	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Launasala send til starfsmannsins verður varið með lykilorði, lykilorðið verður búið til byggt á lykilorði.
290	DocType: Payment Entry	Received Amount	Móttekið magn
291	DocType: Item	Is Sales Item	Er sölutilboð
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Búðu til textaskrá
293	DocType: Item	Variants	Variants
294	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Gjöld verða dreift hlutfallslega miðað við hlutatölu eða upphæð, eins og á val þitt
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Víkjandi starfsemi í dag
296	DocType: Quality Procedure Process	Quality Procedure Process	Gæðaviðmiðunarferli
297	DocType: Fee Schedule Program	Student Batch	Námsmaður
298	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Verðmat sem þarf fyrir hlut í röð {0}
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Fyrirtæki Gjaldmiðill)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	Ekkert rétt svar er sett fyrir {0}
301	DocType: Job Offer	Printing Details	Prentunarupplýsingar
302	DocType: Asset Repair	Manufacturing Manager	Framleiðsla Framkvæmdastjóri
303	DocType: BOM	Job Card	Atvinna kort
304	DocType: Subscription Settings	Prorate	Prorate
305	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Kerfisnotandi (innskráningar) auðkenni. Ef það er stillt verður það sjálfgefið fyrir allar HR-eyðublöð.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Allir hlutahópar
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Veldu stöðu
308	DocType: Subscription Plan	Fixed rate	Fast gjald
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Flugfélag
310	DocType: Quotation	Term Details	Upplýsingar um tíma
311	DocType: Vehicle	Acquisition Date	Kaupardagur
312	DocType: SMS Center	Send To	Senda til
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Meðaltal
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Setja magn í viðskiptum sem byggjast á raðnúmerum inntaki
315	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 eins og fyrirtæki gjaldmiðill {0}
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Sérsníða heimasíðuna
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntastillingar
318	DocType: GSTR 3B Report	October	október
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Fela viðskiptavinarskírteinið frá söluviðskiptum
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ógild GSTIN! GSTIN verður að hafa 15 stafi.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Verðlagning regla {0} er uppfærð
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Samningur Uppfylling Checklist
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Allar vörur
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Vara leit
325	DocType: Salary Slip	Net Pay	Nettó greiðsla
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	{0} viðskiptabanki (s) og {1} villur
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Samtals innheimt Amt
328	DocType: Clinical Procedure	Consumables Invoice Separately	Rekstrarvörur Reikningur Sérstaklega
329	DocType: Shift Type	Working Hours Threshold for Absent	Vinnutími viðmiðunargildi fyrir fjarveru
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	Samningur um þjónustustig hefur verið breytt í {0}.
332	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Ekki er hægt að úthluta fjárhagsáætlun gegn hópreikningi {0}
333	DocType: Purchase Receipt Item	Rate and Amount	Verð og upphæð
334	DocType: Patient Appointment	Check availability	Athuga framboð
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Get ekki fundið Vara með þessari barcode
336	DocType: Hotel Settings	Default Invoice Naming Series	Sjálfgefin innheimtuheiti
337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ef þú {0} {1} magn af hlutnum <b>{2}</b> verður kerfið <b>{3}</b> beitt á hlutinn.
338	DocType: Student Siblings	Student Siblings	Nemendur systkini
339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Dagbókarfærsla {0} hefur ekki reikning {1} eða þegar verið er að passa við aðra voucher
340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Lagaleg kostnaður
341	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Athuga
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Upplýsingar um aðild
343	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Vinsamlegast stilltu viðskiptavinaraðilinn
344	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
345	DocType: Account	Income	Tekjur
346	DocType: Account	Rate at which this tax is applied	Vextir þar sem þessi skattur er beittur
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Greiðsluskilmálar
348	DocType: Asset Finance Book	In Percentage	Í prósentu
349	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilvitnanir sem berast frá birgja.
350	DocType: Journal Entry Account	Reference Due Date	Tilvísunardagsetning
351	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Lead Time Days
352	DocType: Quality Goal	Revision and Revised On	Endurskoðun og endurskoðun á
353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} gegn innkaupapöntun {1}
354	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Gjaldskrár búin til - {0}
355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Athugaðu: {0}
356	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Raðnúmer {0} hefur þegar verið móttekið
357	DocType: HR Settings	Leave Settings	Skildu eftir Stillingar
358	DocType: Delivery Note	Issue Credit Note	Gefa út lánshæfiseinkunn
359		Batch Item Expiry Status	Stöðupunktur lokadagur
360	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Verðbréfaviðskipti
361	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Event Location
362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Hreyfimynd og myndband
363	DocType: Crop	Row Spacing	Row Spacing
364	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlega settu upp reikningsskýrsluna þína rétt.
365	DocType: Cheque Print Template	Starting location from left edge	Byrjunarstaður frá vinstri brún
366	DocType: HR Settings	HR Settings	HR stillingar
367	DocType: Healthcare Practitioner	Appointments	Tilnefningar
368	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Eignin {0} búin til
369	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Vinsamlegast sláðu inn áætlað magn fyrir lið {0} í röð {1}
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Veldu hópur
371	DocType: BOM	Item Description	Lýsing á hlut
372	DocType: Account	Account Name	Reikningsheiti
373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Vinsamlegast sláðu inn API neytenda lykil
374	DocType: Products Settings	Products per Page	Vörur á síðu
375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Afrit {0} í töflunni
376	DocType: Global Defaults	Default Distance Unit	Sjálfgefin fjarlægðareining
377	DocType: Clinical Procedure	Consume Stock	Neyta lager
378	DocType: Appraisal Template Goal	Key Performance Area	Helstu árangurssvæði
379	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO nr.
380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} fannst ekki fyrir lið {1}
381	DocType: Sales Invoice	Set Source Warehouse	Setja Source Warehouse
382	DocType: Healthcare Settings	Out Patient Settings	Úthreinsun sjúklinga
383	DocType: Asset	Insurance End Date	Tryggingar lokadagur
384	DocType: Bank Account	Branch Code	Útibúarkóði
385	apps/erpnext/erpnext/public/js/conf.js	User Forum	User Forum
386	DocType: Landed Cost Item	Landed Cost Item	Landed Kostnaður Item
387	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Seljandi og kaupandi má ekki vera það sama
388	DocType: Project	Copied From	Afritað frá
389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Laus
390	DocType: Sales Person	Sales Person Targets	Markmið sölumanns
391	DocType: BOM Operation	BOM Operation	BOM aðgerð
392	DocType: Student	O-	O-
393	DocType: Repayment Schedule	Interest Amount	Vextir
394	DocType: Water Analysis	Origin	Uppruni
395	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Bæta við nýtt netfang
396	DocType: POS Profile	Write Off Account	Skrifa burt reikning
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Tillaga / Verðtilboð
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Félagi
399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
400	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Innkaupapöntunartilboð fylgir
401	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Vara {0} er ekki raðnúmer
402	DocType: GoCardless Mandate	GoCardless Customer	GoCardless viðskiptavinur
403	DocType: Leave Encashment	Leave Balance	Skildu jafnvægi
404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
405	DocType: Assessment Plan	Supervisor Name	Umsjónarmaður Nafn
406	DocType: Selling Settings	Campaign Naming By	Heiti herferðar við
407	DocType: Student Group Creation Tool Course	Course Code	Námskeiðskóði
408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
409	DocType: Landed Cost Voucher	Distribute Charges Based On	Dreifa gjöldum sem eru byggðar á
410	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Birgir Scorecard Scoring Criteria
411	DocType: Account	Stock	Lager
412	DocType: Landed Cost Item	Receipt Document Type	Kvittunarskjal Tegund
413	DocType: Territory	Classification of Customers by region	Flokkun viðskiptavina eftir svæðum
414	DocType: Hotel Room Amenity	Billable	Innheimt
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Ríkisstjórn
416	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Búðu til starfsmannaskrár til að stjórna leyfi, kostnaðarkröfum og launaskrá
417	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Sölustaður
418	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
419	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1}
420	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Kaup
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Lærlingur
422	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Bæta við tímatöflum
423	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti
424	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Vörugeymsla skylda fyrir undirverktaka kaup kvittun
425	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vinsamlegast sláðu inn Preferred Contact Email
426	DocType: Vital Signs	Normal	Venjulegt
427	DocType: Customer	Customer POS Id	Viðskiptavinur POS-auðkenni
428	DocType: Purchase Invoice Item	Weight Per Unit	Þyngd á hverja einingu
429	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Barnhnútar geta aðeins verið búnar til undir &quot;Hópur&quot; tegundir hnúður
430	DocType: Share Transfer	(including)	(þ.mt)
431		Requested	Óskað eftir
432	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Vara {0} er ekki birgðir
433	DocType: Journal Entry	Multi Currency	Multi Gjaldmiðill
434	DocType: Payment Entry	Write Off Difference Amount	Skrifa burt munur
435	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Atriði {0} er óvirk
436	DocType: Asset Maintenance Task	Last Completion Date	Síðasti lokadagur
437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Uppfylling
438	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 metqueued sem bakgrunnsvinna. Ef um er að ræða mál í vinnslu í bakgrunni mun kerfið bæta við athugasemdum um villuna á þessari birgðirsamkomu og fara aftur í drög að stigi
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Samanburður á heildarfjölda
440	DocType: Delivery Trip	Optimize Route	Bjartsýni leið
441	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Afsláttarhlutfall má beita annaðhvort gegn verðskrá eða fyrir alla verðskrá.
442	DocType: Training Event	Trainer Email	Trainer Email
443	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Komdu frá sjúklingaþingi
444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Forritari
445	DocType: Clinical Procedure Template	Sample Collection	Sýnishorn
446	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;
447	DocType: QuickBooks Migrator	Connecting to QuickBooks	Tengist við QuickBooks
448	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Skráning nemandi
449	DocType: Employee Advance	Claimed	Krafist
450	apps/erpnext/erpnext/config/hr.py	Leaves	Leaves
451	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Launasala byggt á tekjum og frádrátt.
452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Launastyrkur vantar
453	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
454	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	E-Way Bill JSON er aðeins hægt að mynda úr sölureikningi
455		Quotation Trends	Tilvitnun Stefna
456	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Tengdu Amazon með ERPNext
457	DocType: Service Level Agreement	Response and Resolution Time	Svar og upplausnartími
458	DocType: Loyalty Program	Collection Tier	Collection Tier
459	DocType: Guardian	Guardian Of	Forráðamaður Of
460	DocType: Payment Request	Payment Gateway Details	Greiðsla Gateway Upplýsingar
461	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Mönnunarmátaáætlun {0} er þegar til tilnefningar {1}
462	DocType: Item	Website Warehouse	Website Warehouse
463	DocType: Sales Invoice Item	Rate With Margin	Meta með brún
464	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Launastyrkur verður að leggja fram áður en skattyfirlýsingin er lögð fram
465	apps/erpnext/erpnext/public/js/event.js	Add Leads	Bæta við Vísbendingum
466	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Vörugeymsla
467	DocType: Payment Term	Payment Term Name	Nafn greiðslukorta
468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Engin heimild
469	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Veldu fyrirtæki ...
470	DocType: Stock Settings	Use Naming Series	Notaðu nafngiftaröð
471	DocType: Salary Component	Formula	Formúla
472	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir raunverulegt
473	DocType: Leave Type	Allow Encashment	Leyfa Encashment
474	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Verkefnastarfsemi / verkefni.
475	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank Yfirlit Viðskiptareikning Atriði
476	DocType: Work Order	Total Operating Cost	Samtals rekstrarkostnaður
477	DocType: Employee Onboarding	Employee Onboarding Template	Starfsmaður um borðsmiðju
478	DocType: Pricing Rule	Same Item	Sama liður
479	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Upphæð fyrir eina viðskipti fer yfir hámarks leyfilegt magn, búið til sérstakan greiðslufyrirmæli með því að skipta viðskiptunum
480	DocType: Payroll Entry	Salary Slips Created	Launasalar búin til
481	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Lab próf (ir)
482	DocType: Bank Account	Party Details	Upplýsingar um aðila
483	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Kostnaður við kaupin
484	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna
485	DocType: Stock Entry	Material Consumption for Manufacture	Efni neysla til framleiðslu
486	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tafla fyrir lið sem verður sýnd á vefsíðu
487	DocType: Restaurant Menu	Restaurant Menu	Veitingahús Valmynd
488	DocType: Asset Movement	Purpose	Tilgangur
489	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Launaskiptaverkefni fyrir starfsmann er þegar til
490	DocType: Clinical Procedure	Service Unit	Þjónustudeild
491	DocType: Travel Request	Identification Document Number	Kennitölu númer
492	DocType: Stock Entry	Additional Costs	Viðbótarkostnaður
493	DocType: Employee Education	Employee Education	Starfsmenntun
494	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
495	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Allir viðskiptavinahópar
496	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Kaupverðskrá
497	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Lokið góðan hlutakóða
498	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Margar reikningsár eru fyrir daginn {0}. Vinsamlegast settu fyrirtæki í reikningsár
499	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Til staðar er hægt að nota dagsetninguna
500	DocType: Employee Training	Training Date	Þjálfunardagur
501	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Lestur hlaðið skrá
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Efnisbeiðni
503	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Samtals Úthlutað upphæð (Gjaldmiðill félagsins)
504	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Veitingahús Order Entry Item
505	DocType: Delivery Stop	Distance	Fjarlægð
506	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon
507	DocType: Vehicle Service	Mileage	Mílufjöldi
508	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Fyrir hlut {0} skal magn vera jákvætt númer
509	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Vara körfu
510	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Greiðslusendingar {0} eru ótengdir
511	DocType: Email Digest	Open Notifications	Opna tilkynningar
512	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Búið til greiðslufærslur með góðum árangri
513	DocType: Soil Analysis	Mg/K	Mg / K
514	DocType: Item	Has Serial No	Hefur raðnúmer
515	DocType: Asset Maintenance	Manufacturing User	Framleiðandi Notandi
516	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
517	DocType: Journal Entry Account	Loan	Lán
518	DocType: Vehicle	Fuel UOM	Eldsneyti UOM
519	DocType: Issue	Support	Stuðningur
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ógilt félag fyrir millifærslu fyrirtækis.
521	DocType: Company	Fixed Asset Depreciation Settings	Fastafjárhæðir
522	DocType: Employee	Department and Grade	Deild og bekk
523	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Athuganir sem krafist er
524	DocType: Lead	Do Not Contact	Ekki hafa samband
525	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ný kostnaður
526	DocType: Sales Invoice	Update Billed Amount in Sales Order	Uppfærðu innheimta upphæð í sölupöntun
527	DocType: Travel Itinerary	Meal Preference	Máltíð
528	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Jafnvel ef það eru margar verðlagningarreglur með hæsta forgang, þá eru eftirfarandi innri forgangsröðun beitt:
529	DocType: Item	Over Delivery/Receipt Allowance (%)	Yfir afhendingu / kvittunargjald (%)
530	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
531	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Listi yfir alla hluti viðskipta
532	DocType: Item Default	Sales Defaults	Söluskilmálar
533	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Skarast í skora á milli {0} og {1}
534	DocType: Course Assessment Criteria	Weightage	Þyngd
535	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Búðu til nýjan greiðslubréf / dagbókarfærslu
536	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
537	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ef tveir eða fleiri verðlagsreglur eru fundnar á grundvelli ofangreindra skilyrða, er Forgangur beitt. Forgangsverkefni er tala á bilinu 0 til 20 en sjálfgefið gildi er núll (auður). Hærri tala þýðir að það hefur forgang ef það eru margar verðlagningarreglur með sömu skilyrðum.
538	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Magn er skylt
539	DocType: Sales Invoice	Against Income Account	Gegn tekjureikningi
540	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Ekki er hægt að kaupa innheimtu gegn núverandi eign {1}
541	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Reglur um beitingu mismunandi kynningaráætlana.
542	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM næringarþáttur sem krafist er fyrir UOM: {0} í lið: {1}
543	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Vinsamlegast sláðu inn magn fyrir lið {0}
544	DocType: Workstation	Electricity Cost	Rafmagnskostnaður
545	DocType: Vehicle Service	Vehicle Service	Ökutæki
546	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Gerð lagerfæra
547	DocType: Bank Guarantee	Fixed Deposit Number	Fast innborgunarnúmer
548	apps/erpnext/erpnext/controllers/status_updater.py	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Til að leyfa yfir kvittun / afhendingu, uppfærðu &quot;Yfir kvittun / afhendingu endurgreiðslu&quot; í lager stillingum eða hlutanum.
549	DocType: Vital Signs	Very Coated	Mjög húðaður
550	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 hvaða utanaðkomandi þjónustu sem samþættir ERPNext við bankareikningana þína. Það er ekki hægt að afturkalla það. Ertu viss?
551	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg tölvupóstskilaboð send
552	DocType: Production Plan	For Warehouse	Fyrir vöruhús
553	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður email fannst ekki, þar af leiðandi email ekki send
554	DocType: Currency Exchange	From Currency	Frá gjaldmiðli
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Til baka / skuldfærslu athugasemd
556	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Panta í hvaða köflum ætti að birtast. 0 er fyrst, 1 er annað og svo framvegis.
557	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 afhenda í tíma
558	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Eitthvað fór úrskeiðis!
559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Vinsamlegast veldu heilsugæsluþjónustu
560	DocType: Leave Application	Apply / Approve Leaves	Sækja um / samþykkja leyfi
561	DocType: Leave Block List	Applies to Company	Gildir fyrirtækinu
562	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Efnisyfirlit fannst ekki fyrir lið {1}
563	DocType: Loan	Account Info	Reikningsupplýsingar
564	DocType: Item Attribute Value	Abbreviation	Skammstöfun
565	DocType: Email Digest	Purchase Orders to Bill	Kaup pantanir til Bill
566	DocType: Purchase Invoice	Total Net Weight	Samtals nettóþyngd
567	DocType: Authorization Rule	Approving Role (above authorized value)	Samþykkja hlutverk (yfir leyfilegt gildi)
568	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
569	DocType: Job Applicant	Resume Attachment	Endurtekið viðhengi
570	DocType: Agriculture Analysis Criteria	Agriculture Manager	Landbúnaðarstjóri
571	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Hópur færslur
572	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Vinsamlegast virkjaðu Gildandi á innkaupapöntun og gilda um bókunarútgjöld
573	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Hagnaður / tap á eignaaukningu
574	DocType: Loan	Total Payment	Samtals greiðsla
575	DocType: Asset	Total Number of Depreciations	Samtals Fjöldi afskriftir
576	DocType: Asset	Fully Depreciated	Fullt afskrifað
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Variunarstillingar
578	DocType: Supplier Group	Supplier Group Name	Nafn birgishóps
579	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Söluverðalisti
580	DocType: Email Digest	How frequently?	Hversu oft?
581	DocType: Purchase Invoice	Supplier Warehouse	Birgir Vörugeymsla
582	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum)
583	DocType: Item Default	Purchase Defaults	Kaup vanskil
584	DocType: Contract	Contract Template	Samningur Sniðmát
585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Raðnúmer {0} tilheyrir ekki batch {1}
586	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Bíður Leaves
587	DocType: Student Applicant	Applied	Beitt
588	DocType: Clinical Procedure	Consumption Details	Upplýsingar um neyslu
589	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Hleðsla greiðslukerfis
590	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Endurgreiðsla Upphæð skal vera meiri en
591	DocType: Assessment Plan	Maximum Assessment Score	Hámarksmatskort
592	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 skilaboð um leyfi til stöðu í HR-stillingum.
593	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Námsmatsskýrsla
594	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Eðli birgða
595	DocType: Shopify Settings	Last Sync Datetime	Síðasta sync Dagsetning
596	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kóði {0} er þegar til
597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Byggt á greiðsluskilmálum
598	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Þetta gildi er uppfært í Sjálfgefin söluverðalista.
599	DocType: Special Test Template	Special Test Template	Sérstök próf sniðmát
600	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Búa til afbrigði
601	DocType: Item Default	Default Expense Account	Sjálfgefið kostnaðarreikningur
602	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
603	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattskyld fjárhæð
604	DocType: Lead	Lead Owner	Lead Owner
605	DocType: Share Transfer	Transfer	Flytja
606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Leitaratriði (Ctrl + i)
607	DocType: Call Log	Call Log	Símtala skrá
608	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Niðurstaða send
609	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Frá dagsetningu getur ekki verið meiri en en Til dagsetning
610	DocType: Supplier	Supplier of Goods or Services.	Birgir vöru eða þjónustu.
611	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nafn nýrrar reiknings. Athugaðu: Búðu til ekki reikninga fyrir viðskiptavini og birgja
612	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Nemandi hópur eða námskeiðaskrá er skylt
613	DocType: Tax Rule	Sales Tax Template	Söluskattur sniðmát
614	DocType: BOM	Routing	Leiðbeiningar
615	DocType: Payment Reconciliation	Payment Reconciliation	Greiðsla Sátt
616	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Passa ótengdum reikningum og greiðslum.
617	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Opna sölur
618	DocType: Supplier	PAN	PAN
619	DocType: Work Order	Operation Cost	Rekstrarkostnaður
620	DocType: Bank Guarantee	Name of Beneficiary	Nafn bótaþega
621	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nýtt heimilisfang
622	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Dótturfélög hafa nú þegar skipulagt fyrir {1} laus störf á fjárlögum {2}. \ Mönnun áætlun fyrir {0} ætti að úthluta fleiri laus störf og fjárhagsáætlun fyrir {3} en áætlað er fyrir dótturfyrirtæki þess
623	DocType: Stock Entry	From BOM	Frá BOM
624	DocType: Program Enrollment Tool	Student Applicant	Nemandi umsækjandi
625	DocType: Leave Application	Leave Balance Before Application	Skildu jafnvægi fyrir umsókn
626	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Lokadagur er nauðsynlegur fyrir valinn hlut
627	DocType: Stock Entry	Default Target Warehouse	Sjálfgefið Target Warehouse
628	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Sýna Launasala
629	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Hlutfall úthlutunar skal vera 100%
630	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskiptaþáttur
631	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Ekki er hægt að uppfæra lager með kaupmóttöku {0}
632	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Liður Rauða {0}: {1} {2} er ekki til í töflunni hér að framan &quot;{1}&quot;
633	DocType: Asset Maintenance Task	2 Yearly	2 árlega
634	DocType: Guardian Student	Guardian Student	Forráðamaður
635	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Vinsamlegast bættu við tímabundna upphafsreikningi í reikningsskila
636	DocType: Account	Include in gross	Hafa í brúttó
637	apps/erpnext/erpnext/config/hr.py	Loans	Lán
638	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	Sjúklingasaga
639	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Veldu raðnúmer
640	DocType: Tally Migration	UOMs	UOMs
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Samningur / reikningur passar ekki við {1} / {2} í {3} {4}
642	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Ógilt tilvísun {0} {1}
643	DocType: Quality Action	Corrective/Preventive	Leiðrétting / fyrirbyggjandi
644	DocType: Work Order Operation	Work In Progress	Verk í vinnslu
645	DocType: Bank Reconciliation	Account Currency	Gjaldmiðill reiknings
646	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
647	DocType: Setup Progress Action	Action Name	Aðgerð heiti
648	DocType: Employee	Health Insurance	Sjúkratryggingar
649	DocType: Student Group	Max Strength	Hámarksstyrkur
650	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinahóps sem er að finna í hópborðið í skautuhópnum
651	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leyfið er ekki hægt að beita / slitast fyrir {0}, þar sem eftirlitsjöfnuður hefur þegar verið framseldur í framtíðarsamningi um úthlutunarferli {1}
652	DocType: Promotional Scheme Price Discount	Min Amount	Mín
653	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með framlegð (Company Currency)
654	DocType: Lead	Follow Up	Fylgja eftir
655	DocType: Tax Rule	Shipping Country	Sendingarland
656	DocType: Delivery Note	Track this Delivery Note against any Project	Fylgstu með þessari afhendingu við hvaða verkefni sem er
657	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Ökutæki Tegund er krafist ef flutningsmáti er vegur
658	DocType: Company	Default Payroll Payable Account	Sjálfgefið launaskrá
659	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Uppfærir áætlaða komutíma.
661	DocType: Asset Category	Finance Book Detail	Fjármálabók smáatriði
662	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Raðnúmer {0} tilheyrir ekki afhendingu athugasemd {1}
663	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Vinsamlegast settu skattaauðkenni fyrir viðskiptavininn &#39;% s&#39;
664	DocType: Sales Partner	Logo	Merki
665	DocType: Leave Type	Include holidays within leaves as leaves	Hafa frí í laufum sem laufum
666	DocType: Shift Assignment	Shift Request	Beiðni um breytingu
667	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ekki er hægt að merkja innritunarskammtalaga losað, það eru óskýrðar reikningar {0}
668	DocType: QuickBooks Migrator	Scope	Umfang
669	DocType: Purchase Invoice Item	Service Stop Date	Þjónustuskiladagsetning
670	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Engin reikningur samsvaraði þessum síum: {}
671	DocType: Article	Publish Date	Útgáfudagur
672	DocType: Student	O+	O +
673	DocType: BOM	Work Order	Vinna fyrirmæli
674	DocType: Bank Statement Transaction Settings Item	Transaction	Viðskipti
675	DocType: Workstation	per hour	á klukkustund
676	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Ríki / UT skattur
678	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Stigakort
679		Projected Quantity as Source	Spáð magn sem uppspretta
680	DocType: Supplier Group	Parent Supplier Group	Móðurfélag Birgir
681	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}
682	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
683	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Skýringarmynd reiknings
684	DocType: Lead	Lead	Lead
685	DocType: Appraisal Template Goal	KRA	KRA
686	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Uppsetningarstofnun
687	DocType: Invoice Discounting	Loan Period (Days)	Lánstími (dagar)
688		Salary Register	Launaskrá
689	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Þegar um er að ræða fjölþættaráætlun verður viðskiptavinur sjálfvirkt úthlutað viðkomandi flokka eftir því sem hann varði
690	DocType: Bank Reconciliation Detail	Posting Date	Upphafsdagur
691	DocType: Upload Attendance	Attendance From Date	Viðstaddir frá degi
692	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
693	DocType: GST Settings	GST Summary	GST Yfirlit
694	DocType: Education Settings	Make Academic Term Mandatory	Gerðu fræðilegan tíma skylt
695	DocType: Vehicle	Odometer Value (Last)	Stórvægisgildi (síðasta)
696	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Flytja eign frá einu vöruhúsi til annars
697	DocType: Room	Seating Capacity	Stærð sæti
698	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Starfsmannaskjal
699	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
700	DocType: Asset Category Account	Capital Work In Progress Account	Capital vinna í framfarir reikning
701	DocType: Employee Benefit Claim	Benefit Type and Amount	Tegund bóta og upphæð
702	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}
703	DocType: Daily Work Summary Group	Holiday List	Holiday List
704	DocType: Job Card	Total Time in Mins	Samtals Tími í Mins
705	DocType: Shipping Rule	Shipping Amount	Sendingarupphæð
706	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Samtals ekki til staðar
707	DocType: Fee Validity	Reference Inv	Tilvísun Inv
708	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
709	DocType: Bank Account	Is Company Account	Er félagsreikningur
710	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Viltu tilkynna öllum viðskiptavinum með tölvupósti?
711	DocType: Opening Invoice Creation Tool	Sales	Sala
712	DocType: Vital Signs	Tongue	Tunga
713	DocType: Journal Entry	Excise Entry	Vörugjald
714	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Hreinsa síur
715	DocType: Delivery Trip	In Transit	Í flutningi
716	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Strikamerki {0} er ekki gilt {1} kóða
717	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Jafnvægi fyrir reikninginn {0} verður alltaf að vera {1}
718	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
719	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ef það er virkt mun kerfið búa til vinnu til að sprauta hluti sem BOM er í boði.
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Vara knippi
721	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nýtt gengi
722	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Opið að gera
723	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Móttekin Listi er tóm. Vinsamlegast búðu til mótteknalista
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Núverandi skuldir
725	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
726	DocType: Patient	Other Risk Factors	Aðrar áhættuþættir
727	DocType: Item Attribute	To Range	Til sviðs
728	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} gilda eftir {1} virka daga
729	DocType: Task	Task Description	Verkefni Lýsing
730	DocType: Bank Account	SWIFT Number	SWIFT númer
731	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
732	DocType: Purchase Invoice	Apply Tax Withholding Amount	Sækja um skattframtal
733	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Birgir Scorecard Standing
734	DocType: Quality Inspection Reading	Quality Inspection Reading	Gæði skoðun lestur
735	DocType: Healthcare Settings	Valid number of days	Gildir fjöldi daga
736	DocType: Production Plan Item	material_request_item	efni_request_item
737	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
738	DocType: Healthcare Settings	Custom Signature in Print	Sérsniðin undirskrift í prenti
739	DocType: Patient Encounter	Procedures	Málsmeðferð
740	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Opna tölublað
741	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Röð fyrir eignatekjur afskriftir (Journal Entry)
742	DocType: Healthcare Service Unit	Occupancy Status	Staða umráðs
743	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Forréttindi
744	DocType: Subscription	Current Invoice End Date	Núverandi reikningsskiladagur
745	DocType: Sample Collection	Collected Time	Safnað tíma
746	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Vinsamlegast veldu BOM fyrir lið í röð {0}
747	DocType: Department	Expense Approver	Kostnaðarákvörðun
748	DocType: Bank Statement Transaction Entry	New Transactions	Nýjar færslur
749	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Greiðslugjald
750	DocType: SMS Center	All Supplier Contact	Allir birgir samband
751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Tilvitnun {0} ekki af gerðinni {1}
752	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Leyfi Type {0} er ekki encashable
753	DocType: Contract	Fulfilment Status	Uppfyllingarstaða
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Afskráðu þig frá þessum tölvupósti
755	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} búið til
756	DocType: Water Analysis	Person Responsible	Persónuvernd
757	DocType: Asset	Asset Category	Eignaflokkur
758	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Sjóðstreymisreikningar
759	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Veldu raðnúmer
760	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Sala aftur
761	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Engin skrá fannst
762	DocType: Department	Expense Approvers	Kostnaðarsamþykktir
763	DocType: Purchase Invoice	Group same items	Sameina sömu hluti
764	DocType: Company	Parent Company	Móðurfélag
765	DocType: Daily Work Summary Group	Reminder	Áminning
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Yfirdráttarreikningur bankans
767	DocType: Journal Entry	Difference (Dr - Cr)	Mismunur (Dr - Cr)
768	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	Varahópur er með sama nafni, vinsamlegast breyttu heiti vörunnar eða endurnefna hlutahópinn
769	DocType: Student	B+	B +
770	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
771	DocType: Healthcare Service Unit	Allow Overlap	Leyfa skarast
772	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Gildi fyrir eiginleika {0} verður að vera innan bilsins {1} til {2} í þrepum {3} fyrir lið {4}
773	DocType: Timesheet	Billing Details	Innheimtuupplýsingar
774	DocType: Quality Procedure Table	Quality Procedure Table	Gæðaviðmiðunartafla
775	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Raðnúmer {0} búið til
776	DocType: Warehouse	Warehouse Detail	Vörugeymsla smáatriði
777	DocType: Sales Order	To Deliver and Bill	Til að skila og reikna
778	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Bætt við smáatriði
779	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Bæta notendum við markaðinn
780	DocType: Healthcare Settings	Remind Before	Minna á áður
781	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
782	DocType: Loyalty Program Collection	Tier Name	Heiti heiti
783	DocType: Manufacturing Settings	Manufacturing Settings	Iðnaðarstillingar
784	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Tekin
785	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Vinsamlegast veldu upphafsdag og lokadag fyrir lið {0}
786	DocType: Education Settings	Education Settings	Menntastillingar
787	DocType: Student Admission	Admission End Date	Aðgangur lokadagsetning
788	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ef þú {0} {1} virði hlutar <b>{2}</b> verður kerfið <b>{3}</b> beitt á hlutinn.
789	DocType: Bank Account	Mask	Gríma
790	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Vinsamlegast tilgreindu fyrirtæki til að halda áfram
791	DocType: Asset Maintenance Team	Asset Maintenance Team	Eignastýringarteymi
792	DocType: Production Plan Material Request	Material Request Date	Efni beiðni um dagsetningu
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Skyldur
794	DocType: Project	Total Costing Amount (via Timesheets)	Samtals kostnaðarverð (með tímariti)
795	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Búðu til nýjan tengilið
796	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Flytir inn hluti og UOM
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Leaves á ári
798	DocType: Student	Date of Leaving	Dagsetning Leaving
799	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Flytja út E-reikninga
800	DocType: Healthcare Settings	Laboratory SMS Alerts	SMS tilkynningar fyrir rannsóknarstofu
801	DocType: Program	Is Published	Er birt
802	DocType: Clinical Procedure	Healthcare Practitioner	Heilbrigðisstarfsmaður
803	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Liður Verð uppfært fyrir {0} í Verðskrá {1}
804	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Ekki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry
805	DocType: Employee External Work History	Total Experience	Heildarupplifun
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Efni til birgis
807	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavinur er krafist á móti Reikningsreikningi {2}
808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Heilbrigðisþjónusta
809	DocType: Grading Scale Interval	Grade Code	Einkunnarkóði
810	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tilnefningar og þolinmæði
811		TDS Computation Summary	TDS Útreikningur Samantekt
812	DocType: Shipping Rule	Shipping Rule Label	Sendingarreglamerki
813	DocType: Buying Settings	Supplier Naming By	Birgir Nafnaheiti
814	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Upptökur fyrir {0}
815	DocType: Loan	Loan Details	Upplýsingar um lán
816	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Starfsmaður {0} á hálfdag þann {1}
817	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
818	DocType: Bank Reconciliation Detail	Cheque Number	Athuga númer
819		Prospects Engaged But Not Converted	Horfur Engaged en ekki umbreytt
820	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Hlutaskuldir
821	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Above
822	DocType: Item Website Specification	Item Website Specification	Vara Website Specification
823	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 sést á pöntuninni til að fylla út söluskilaboð {2}.
824	DocType: Vehicle	Electric	Electric
825	apps/erpnext/erpnext/config/hr.py	Fleet Management	Fleet Management
826	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Vörulisti birtist mörgum sinnum á grundvelli verðlista, birgir / viðskiptavinar, gjaldmiðill, liður, UOM, magn og dagsetningar.
827	DocType: Stock Ledger Entry	Stock Ledger Entry	Stjórnarskrá innganga
828	DocType: HR Settings	Email Salary Slip to Employee	Email Laun skila til starfsmanns
829	DocType: Stock Entry	Delivery Note No	Tilkynning um afhendingu nr
830	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Bæta við tímasetningum
831	DocType: Packing Slip Item	Packing Slip Item	Pökkunargluggi
832	DocType: Payroll Period	Standard Tax Exemption Amount	Skattfrjálsan upphæð
833	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serialized Inventory
834	DocType: Contract	Requires Fulfilment	Krefst uppfylla
835	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
836	DocType: Bank Statement Transaction Entry	Receivable Account	Vátryggingareikningur
837	DocType: Website Attribute	Website Attribute	Website eiginleiki
838	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Ekkert heimilisfang bætt við ennþá.
839	DocType: Sales Order	Partly Billed	Að hluta til gefnar
840	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
841	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Störf
842	DocType: Expense Claim	Approval Status	Samþykki Status
843	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Opnunarnúmer
844	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Skipting Launastyrkur Úthlutun fyrir eftirfarandi starfsmenn, þar sem Launakostnaður Úthlutunarskrár eru þegar til á móti þeim. {0}
845	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.	Lokadegi lokadags má ekki vera seinna en lokardegi fræðasviðs sem hugtakið er tengt við (fræðasvið {}). Vinsamlegast leiðréttu dagsetningar og reyndu aftur.
846	DocType: Purchase Order	% Billed	% Billed
847	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Heildarfjöldi
848	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
849	DocType: Item Default	Default Supplier	Sjálfgefið Birgir
850	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
851	apps/erpnext/erpnext/config/accounting.py	Share Management	Hlutastýring
852	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Sölupöntun {0} er ekki gild
853	DocType: Leave Control Panel	Branch (optional)	Útibú (valfrjálst)
854	DocType: Bank Reconciliation Detail	Clearance Date	Úthreinsunardagur
855	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
856	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Hækka efnisbeiðni þegar birgðir ná til endurskipunarstigs
857		Campaign Efficiency	Virkni herferðar
858	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Búðu til tímariti
859	DocType: Employee	Internal Work History	Innri vinnusaga
860	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Veldu Target Warehouse
861	DocType: Subscription Settings	Grace Period	Grace Period
862	DocType: Patient	Married	Giftur
863	DocType: Work Order Item	Available Qty at Source Warehouse	Laus magn í Source Warehouse
864	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Regla Country
865	DocType: Delivery Stop	Email Sent To	Tölvupóstur sendur til
866	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Efni neyslu
867	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Ekkert að breyta
868	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Engin Lab próf búin til
869	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
870	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ekki er hægt að breyta sjálfgefnum gjaldmiðli fyrirtækisins vegna þess að það eru til staðar viðskipti. Viðskipti verða að vera lokað til að breyta sjálfgefna gjaldmiðlinum.
871	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Skrifstofa Viðhald Útgjöld
872	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu
873	DocType: Stock Entry	Update Rate and Availability	Uppfæra hlutfall og framboð
874	DocType: Item Variant Attribute	Item Variant Attribute	Vara Variant eiginleiki
875	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Laus hópur í frá lager
876	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Afsláttur (%) á Verðskrá Verð með Minni
877	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar
878	DocType: Lab Test	Technician Name	Nafn tæknimanns
879	DocType: Lab Test Groups	Normal Range	Venjulegt svið
880	DocType: Item	Total Projected Qty	Samtals spáð magn
881	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
882	DocType: Work Order	Actual Start Date	Raunverulegur upphafsdagur
883	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Þú ert ekki til staðar allan daginn / daga á milli bótaákvörðunardaga
884	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Tré fjármálareikninga.
885	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Óbein tekjur
886	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Hotel Herbergi pöntunartilboð
887	DocType: Course Scheduling Tool	Course Start Date	Dagskrá upphafs
888	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Selja
889	DocType: Support Search Source	Post Route String	Birta leiðarstreng
890	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Rafmagns
891	DocType: Journal Entry	Total Debit	Samtals skuldfærsla
892	DocType: Guardian	Guardian	Forráðamaður
893	DocType: Share Transfer	Transfer Type	Flutningsgerð
894	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
895	DocType: Skill	Skill Name	Hæfniskenni
896	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Prenta skýrslukort
897	DocType: Soil Texture	Ternary Plot	Ternary plot
898	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Stuðningur miða
899	DocType: Asset Category Account	Fixed Asset Account	Fast eignareikningur
900	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Nýjustu
901	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Sendu inn launakostnað
902	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Púls hlutfall fullorðinna er einhvers staðar á bilinu 50 til 80 slög á mínútu.
903	DocType: Program Enrollment Course	Program Enrollment Course	Forritunarnámskeið
904		IRS 1099	IRS 1099
905	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Vinsamlegast stilltu röðina sem á að nota.
906	DocType: Delivery Trip	Distance UOM	Fjarlægð UOM
907	DocType: Accounting Dimension	Mandatory For Balance Sheet	Lögboðin fyrir efnahagsreikning
908	DocType: Payment Entry	Total Allocated Amount	Samtals úthlutað upphæð
909	DocType: Sales Invoice	Get Advances Received	Fá framfarir móttekin
910	DocType: Shift Type	Last Sync of Checkin	Síðasta samstilling skoðunar
911	DocType: Student	B-	B-
912	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Vöruskattur Skattur innifalinn í verðmæti
913	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}: Reikningur {1} er ógildur, það gæti verið lokað / er ekki til. \ Vinsamlegast sláðu inn gilt innheimtuseðil
914	DocType: Subscription Plan	Subscription Plan	Áskriftaráætlun
915	DocType: Student	Blood Group	Blóðflokkur
916	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
917	DocType: Crop	Crop Spacing UOM	Skera úthlutunarsvæði
918	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Skoða símtalaskrá
919	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Tími eftir breytingartíma byrjunar þegar innritun er talin seint (í mínútum).
920	apps/erpnext/erpnext/templates/pages/home.html	Explore	Kannaðu
921	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Engar framúrskarandi reikningar fundust
922	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem nú þegar er fyrirhuguð fyrir dótturfélög í {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
923	DocType: Promotional Scheme	Product Discount Slabs	Vara Afsláttarplötum
924	DocType: Hotel Room Package	Amenities	Aðstaða
925	DocType: Lab Test Groups	Add Test	Bæta við prófun
926	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Get ekki skilað meira en {1} fyrir lið {2}
927	DocType: Student Leave Application	Student Leave Application	Umsóknarfrestur nemanda
928	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Viðhald Stundaskrá Item
929	DocType: Bank Account	Integration Details	Upplýsingar um samþættingu
930	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS Profile þarf til að búa til POS innganga
931	DocType: Education Settings	Enable LMS	Virkja LMS
932	DocType: POS Closing Voucher	Sales Invoices Summary	Sala reikninga Samantekt
933	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Hagur
934	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Lán til reiknings verður að vera efnahagsreikningur
935	DocType: Call Log	Duration	Lengd
936	DocType: Lab Test Template	Descriptive	Lýsandi
937	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vinsamlegast veldu Verðskrá
938	DocType: Payment Reconciliation	From Invoice Date	Frá gjalddaga
939	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
940	DocType: Leave Policy	Leave Allocations	Leyfa úthlutun
941	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Skora má ekki vera hærra en hámarksskora
942	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}
943	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
944	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban () samþykkt ógilt IBAN {}
945	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Auto búin)
946	DocType: Customer	Credit Limit and Payment Terms	Lánshæð og greiðsluskilmálar
947	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Sýna afbrigði
948	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vinsamlegast settu &#39;Gain / Loss Account Asset Disposal&#39; í félaginu {0}
949	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Launasala starfsmanns {0} sem þegar er búinn til fyrir tímasetningu {1}
950	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Tímarit fyrir verkefni.
951	DocType: Purchase Invoice	Rounded Total (Company Currency)	Rounded Total (Company Gjaldmiðill)
952	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Stillingar fyrir heimasíðu vörulista
953	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Settu Birgðasali vel
954	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Upphafsdagur samnings getur ekki verið hærri en eða jafn lokadagur.
955		Item Prices	Vara Verð
956	DocType: Products Settings	Product Page	Vara Page
957	DocType: Amazon MWS Settings	Market Place ID	Markaðsfréttir ID
958	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Framleiðslufyrirmæli hefur verið {0}
959	DocType: Employee Benefit Application	Employee Benefit Application	Umsókn um starfsmannabætur
960	DocType: BOM Item	Item operation	Liður aðgerð
961	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Að hluta til
962	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
963	DocType: Employee Advance	Due Advance Amount	Fyrirframgreiðslugjald
964	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samtals úthlutað lauf {0} geta ekki verið minna en þegar samþykkt lauf {1} fyrir tímabilið
965	DocType: Email Digest	New Purchase Orders	Nýr innkaupapantanir
966	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Item: {0} er ekki til í kerfinu
967	DocType: Loan Application	Loan Info	Lánupplýsingar
968	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prófaðu að skipuleggja aðgerðir í X daga fyrirfram.
969	DocType: Serial No	Is Cancelled	Er hætt
970	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgir
971	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Mín. Má ekki vera meiri en hámarksfjöldi
972	DocType: Soil Texture	Loamy Sand	Loamy Sand
973	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 / innkaupapöntun ætti alltaf að vera merkt sem fyrirfram
974	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum.
975	apps/erpnext/erpnext/config/healthcare.py	Consultation	Samráð
976	DocType: Item	Item Defaults	Vara sjálfgefið
977	DocType: Sales Invoice	Total Commission	Samtals framkvæmdastjórnin
978	DocType: Hotel Room	Hotel Room	Hótelherbergi
979	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} klukkustundir
980	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Raðnúmer er skylt fyrir hlutinn {0}
981	DocType: Company	Standard Template	Standard sniðmát
982	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Fjöldi hluta og hlutanúmer eru ósamræmi
983	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
984	DocType: Supplier Scorecard	Notify Employee	Tilkynna starfsmann
985	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Hugbúnaður
986	DocType: Program	Allow Self Enroll	Leyfa sjálfskoðun
987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Kaupverð
988	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Tilvísunarnúmer er nauðsynlegt ef þú slóst inn Tilvísunardagur
989	DocType: Training Event	Workshop	Vinnustofa
990	DocType: Stock Settings	Auto insert Price List rate if missing	Setja sjálfkrafa verðskrárverð ef það vantar
991	DocType: Course Content	Course Content	Innihald námskeiðs
992	DocType: Purchase Order Item	Material Request Item	Efni Request Item
993	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Viðhald heimsókn Tilgangur
994	DocType: Designation	Skills	Hæfni
995	DocType: Asset	Out of Order	Bilað
996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Laus {0}
997	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Veldu viðskiptavini
998	DocType: Projects Settings	Ignore Workstation Time Overlap	Hunsa vinnustöðartímann
999	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Falinn listi heldur lista yfir tengiliði sem tengjast hluthafa
1000	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 farðu starfsmanninum <a href="#Form/Employee/{0}">{0}</a> \ til að hætta við þetta skjal
1001	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Sama hlutur hefur verið færður inn mörgum sinnum
1002	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Raðnúmer {0} er undir viðhaldssamningi allt að {1}
1003	DocType: Bin	FCFS Rate	FCFS hlutfall
1004	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Neikvæð Magn er ekki leyfilegt
1005	DocType: Quotation Item	Planning	Skipulags
1006	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Auglýsingamarkaður (til að fela og uppfæra merki)
1007	DocType: Item Group	Parent Item Group	Foreldrahlutahópur
1008	DocType: Bank	Data Import Configuration	Uppfærsla gagnaflutnings
1009	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Meðaltal Kaupverðskrárgengi
1010		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1011	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Row # {0}: Tímasetningar stangast á við línu {1}
1012	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Endurtaka viðskiptavini
1013	DocType: Fee Schedule	Fee Schedule	Gjaldskrá
1014	DocType: Quality Inspection Reading	Reading 10	Lestur 10
1015	apps/erpnext/erpnext/config/help.py	Setting up Employees	Uppsetning starfsmanna
1016	DocType: Selling Settings	Settings for Selling Module	Stillingar fyrir Sölu Module
1017	DocType: Payment Reconciliation	Reconcile	Sætta saman
1018	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Mismunur Reikningur verður að vera eignar / skuldatryggingareikningur, þar sem þessi hlutaskrá er opnunartilgangur
1019	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Enda Ár getur ekki verið fyrr en byrjunarár
1020	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Óstudd GST Flokkur fyrir e-Way Bill JSON kynslóð
1021	DocType: Task	Parent Task	Foreldraverkefni
1022	DocType: Attendance	Attendance Request	Dagsbeiðni
1023	DocType: Item	Moving Average	Að flytja meðaltali
1024	DocType: Employee Attendance Tool	Unmarked Attendance	Ómerkt aðsókn
1025	DocType: Homepage Section	Number of Columns	Fjöldi dálka
1026	DocType: Issue Priority	Issue Priority	Útgáfuárangur
1027	DocType: Holiday List	Add Weekly Holidays	Bæta við vikulega frídaga
1028	DocType: Shopify Log	Shopify Log	Shopify Log
1029	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Búðu til Launasala
1030	DocType: Customs Tariff Number	Customs Tariff Number	Tollskrárnúmer
1031	DocType: Job Offer Term	Value / Description	Gildi / lýsing
1032	DocType: Warranty Claim	Issue Date	Útgáfudagur
1033	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
1034	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn
1035	DocType: Employee Checkin	Location / Device ID	Staðsetning / tæki ID
1036	DocType: Purchase Order	To Receive	Til að taka á móti
1037	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Þú ert í ótengdum ham. Þú munt ekki geta endurhlaðin fyrr en þú hefur net.
1038	DocType: Course Activity	Enrollment	Innritun
1039	DocType: Lab Test Template	Lab Test Template	Lab próf sniðmát
1040		Employee Birthday	Starfsmaður afmælisdagur
1041	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Hámark: {0}
1042	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	E-innheimtuupplýsingar vantar
1043	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Engin efnisbeiðni búin til
1044	DocType: Loan	Total Amount Paid	Heildarfjárhæð greidd
1045	DocType: Bank Account	Is the Default Account	Er sjálfgefið reikningur
1046	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Öll þessi atriði hafa þegar verið reiknuð
1047	DocType: Training Event	Trainer Name	Þjálfari nafn
1048	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Verkefnastjóri
1049	DocType: Travel Itinerary	Non Diary	Ekki dagbók
1050	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Hlutin eru ekki til með {0}
1051	DocType: Lab Test	Test Group	Test Group
1052	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Fjöldi daga sem áskrifandi þarf að greiða reikninga sem myndast með þessari áskrift
1053	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0}
1054	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikning til að búa til bankareikning
1055	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Engar atriðir til að birta
1056	DocType: Supplier Scorecard	Scoring Setup	Skora uppsetning
1057	DocType: Salary Slip	Total Interest Amount	Samtals vextir
1058	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Upphafsdagur reikningsárs og reikningsársdagsetning er þegar settur á reikningsár {0}
1059	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Billable Hours
1060	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Bókhald Masters
1061	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Sameina með núverandi reikningi
1062	DocType: Lead	Lost Quotation	Lost Quotation
1063	DocType: Email Digest	Note: Email will not be sent to disabled users	Athugaðu: Email verður ekki sent til fatlaða notenda
1064	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Búðu til og stjórna daglegu, vikulega og mánaðarlegu tölvupósti.
1065	DocType: Academic Term	Academic Year	Námsár
1066	DocType: Sales Stage	Stage Name	Sviðsnafn
1067	DocType: SMS Center	All Employee (Active)	Allir starfsmenn (virkir)
1068	DocType: Accounting Dimension	Accounting Dimension	Bókhaldsstærð
1069	DocType: Project	Customer Details	Upplýsingar viðskiptavina
1070	DocType: Buying Settings	Default Supplier Group	Sjálfgefið Birgir Group
1071	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
1072	DocType: Bank Transaction Mapping	Field in Bank Transaction	Svæði í bankasölu
1073	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Hleðsla tegundar &#39;Raunveruleg&#39; í röð {0} er ekki hægt að taka með í hlutatölu
1074	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Viðskiptaþróunarstjóri
1075	DocType: Agriculture Task	Urgent	Brýn
1076	DocType: Shipping Rule Condition	From Value	Frá gildi
1077	DocType: Asset Maintenance Task	Next Due Date	Næsta gjalddagi
1078	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kaupa
1079	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Framvindu% fyrir verkefni má ekki vera meira en 100.
1080	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Fjöldi rótareikninga má ekki vera minna en 4
1081	DocType: Item	Website Item Groups	Website Item Groups
1082	DocType: Certified Consultant	Certified Consultant	Löggiltur ráðgjafi
1083	DocType: Driving License Category	Class	Flokkur
1084	DocType: Asset	Sold	Seld
1085	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 reikningur á fyrirtæki í {0} {1}
1086	DocType: GL Entry	Against	Gegn
1087	DocType: Company	Default Deferred Expense Account	Sjálfgefið frestað kostnaðarreikningur
1088	DocType: Stock Settings	Auto Material Request	Sjálfvirk efnisbeiðni
1089	DocType: Marketplace Settings	Sync in Progress	Samstilling í framvindu
1090	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Engin launaspjald fannst fyrir framangreindar valin skilyrði
1091	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Búðu til reglur til að takmarka viðskipti byggð á gildum.
1092	DocType: Products Settings	Enable Field Filters	Virkja reitarsíur
1093	DocType: Loan	Loan Amount	Lánsupphæð
1094	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Ýmis útgjöld
1095	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Vinsamlegast settu Fiscal Code fyrir opinberan stjórnsýslu &#39;% s&#39;
1096	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
1097	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
1098	DocType: Department	Leave Block List	Skildu eftir bannlista
1099	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Veldu sjúkling
1100	DocType: Attendance	Leave Type	Skildu eftir tegund
1101	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Búa til nemendahópa
1102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Plöntur og Machineries
1103	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Ekki merkt
1104	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Kaupfaktor
1105	DocType: GL Entry	Is Opening	Er opnun
1106	DocType: Accounts Settings	Accounts Settings	Reikningsstillingar
1107	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Raunveruleg Magn: Magn í boði á vörugeymslunni.
1108	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Rennur út á
1109	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Reikningsskil fyrir eign
1110	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Stundaskrá
1111	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Kostnaðarmiðstöð með núverandi viðskipti er ekki hægt að breyta í aðalbók
1112		Bank Clearance Summary	Samantekt bankans
1113	DocType: SMS Center	SMS Center	SMS Center
1114	DocType: Pricing Rule	Threshold for Suggestion	Þröskuldur fyrir tillögu
1115	DocType: Stock Entry	Sales Invoice No	Sölu Reikningur nr
1116	DocType: Project Update	Project Update	Verkefnisuppfærsla
1117	DocType: Student Sibling	Student ID	Námsmaður
1118		Pending SO Items For Purchase Request	Í bið SO atriði fyrir kaupbeiðni
1119	DocType: Task	Timeline	Tímalína
1120	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Hollusta Programið er ekki gild fyrir völdu fyrirtæki
1121	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Stilla {0}
1122	DocType: Employee	Contact Details	Upplýsingar um tengilið
1123	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / rannsóknarstofur osfrv. Þar sem hægt er að skipuleggja fyrirlestra.
1124	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Ekki hægt að hætta við vegna þess að lögð varanafn {0} er til
1125	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Jafnvægi í reiknings gjaldmiðli
1126	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Lokaðu POS
1127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0} er aðeins hægt að tengja lánareikninga við aðra skuldfærslu
1128	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Lyfjafræði
1129	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py	Please set account heads in GST Settings for Compnay {0}	Vinsamlegast settu reikningshausa í GST-stillingum fyrir Compnay {0}
1130	DocType: Program Enrollment	Boarding Student	Stúdentakennari
1131	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samtals Framlagsmagn: {0}
1132	DocType: Item Alternative	Two-way	Tveir-vegur
1133	DocType: Appraisal	Appraisal	Mat
1134	DocType: Plaid Settings	Plaid Settings	Plaid Settings
1135	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Reikningsár: {0} er ekki til
1136	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Búa til starfsmann
1137	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Uppbyggingar hafa verið teknar með góðum árangri
1138	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Bein útgjöld
1139	DocType: Support Search Source	Result Route Field	Niðurstaða leiðsögn
1140	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Það er ekki nóg eftirálag fyrir skilatímabil {0}
1141	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlut: {2}
1142	DocType: Material Request Plan Item	Actual Qty	Raunverulegur fjöldi
1143	DocType: Purchase Invoice	Supplier Invoice Date	Birgir reikningsdagur
1144	DocType: Depreciation Schedule	Finance Book Id	Fjármálabókin
1145	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Núverandi gengi
1146	DocType: Account	Equity	Eigið fé
1147	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Tilvísun skjal tegund verður að vera einn af sölu pöntunar, sölureikningi eða Journal Entry
1148	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Kynntu söluferli
1149	DocType: Shopify Log	Request Data	Beiðni gagna
1150	DocType: Quality Procedure	Quality Procedure	Gæðaviðmiðun
1151	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Tölvupóstur sendur til birgis {0}
1152		Course wise Assessment Report	Námsmatsmatsskýrsla
1153	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Bílar
1154	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rú {0}: Úthlutað magn {1} verður að vera minna en eða jafngildir reikningi útistandandi upphæð {2}
1155	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samtals foreldrar kennarasamkoma
1156	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}
1157	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Staða tímasetningar verður að vera eftir {0}
1158	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Vinsamlegast nefnt Lead Name í Lead {0}
1159	DocType: Employee	You can enter any date manually	Þú getur slegið inn dagsetningu handvirkt
1160	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stöðugleiki
1161	DocType: Shift Type	Early Exit Consequence	Snemma brottför afleiðing
1162	DocType: Item Group	General Settings	Almennar stillingar
1163	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Gjalddagi má ekki vera fyrr en reikningsdagur fyrir afhendingu / afhendingu
1164	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Sláðu inn nafn bótaþega áður en þú sendir inn.
1165	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Taka upp sjúklinga vitaleika
1166	DocType: Shopping Cart Settings	Show Configure Button	Sýna stilla hnappinn
1167	DocType: Industry Type	Industry Type	Iðnaðargerð
1168	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ekki er hægt að velja gjaldtegund sem &quot;Á fyrri raðagreiðslum&quot; eða &quot;Á fyrri raðinni&quot; í fyrstu röðinni
1169	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Hlutin eru þegar til
1170	DocType: Work Order Item	Available Qty at WIP Warehouse	Laus magn á WIP Warehouse
1171	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Leysa villu og hlaða aftur inn.
1172	DocType: Travel Request	Copy of Invitation/Announcement	Afrit af boðskorti / tilkynningu
1173	DocType: Healthcare Service Unit	Healthcare Service Unit	Heilbrigðisþjónustudeild
1174	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Samtals (Magn)
1175	DocType: Employee	Health Insurance No	Sjúkratrygging nr
1176	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
1177	DocType: Department Approver	Approver	Samþykki
1178		Sales Order Trends	Söluskiptingartölur
1179	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
1180	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Vinsamlegast nefðu Round Off Account í Company
1181	DocType: Payroll Entry	Select Payroll Period	Veldu launatímabil
1182	DocType: Price List	Price List Name	Verðskrá Nafn
1183	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Þú getur aðeins sent inn skiladag fyrir gildan umfjöllun
1184	DocType: Pricing Rule	Higher the number, higher the priority	Hærri tala, hærri forgang
1185	DocType: Designation	Required Skills	Nauðsynleg hæfni
1186	DocType: Marketplace Settings	Disable Marketplace	Slökktu á markaðnum
1187	DocType: Budget	Action if Annual Budget Exceeded on Actual	Aðgerð ef ársáætlun fór yfir raunverulegt
1188	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Þátttaka ekki send fyrir {0} sem {1} í leyfi.
1189	DocType: Pricing Rule	Promotional Scheme Id	Kynningaráætlun Id
1190	DocType: Driver	License Details	Leyfisupplýsingar
1191	DocType: Cash Flow Mapper	e.g Adjustments for:	td leiðréttingar fyrir:
1192	DocType: Selling Settings	Default Quotation Validity Days	Sjálfgefið útboðsdagur
1193	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Bankareikning, frá dagsetningu og dagsetningu er skylt
1194	DocType: Travel Request Costing	Expense Type	Kostnaðartegund
1195	DocType: Account	Auditor	Endurskoðandi
1196	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Greiðsla staðfestingar
1197		Available Stock for Packing Items	Laust lager fyrir pökkunartæki
1198	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Vinsamlegast fjarlægðu þennan reiknivél {0} úr C-eyðublaði {1}
1199	DocType: Shift Type	Every Valid Check-in and Check-out	Sérhver Gildir innritun og brottför
1200	DocType: Support Search Source	Query Route String	Fyrirspurnarleiðband
1201	DocType: Customer Feedback Template	Customer Feedback Template	Sniðmát viðskiptavina
1202	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Tilvitnanir til Leiða eða Viðskiptavinir.
1203	DocType: Driver	Transporter	Flutningsaðili
1204	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Launaskipti starfsmanns {0} sem þegar er búin til fyrir þetta tímabil
1205	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1206	DocType: Leave Block List Date	Block Date	Lokaðu dagsetningu
1207	DocType: Sales Team	Contact No.	Tengiliður nr.
1208	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Yfirvinnsla hlutfall fyrir vinnu Order
1209	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Skráðu þig inn
1210	DocType: Quotation Lost Reason	Quotation Lost Reason	Tilvitnun týnd ástæða
1211		Employee Billing Summary	Félagsreikningur starfsmanns
1212	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Landfræðilega sjálfgefin Heimilisfang Sniðmát
1213	DocType: Cost Center	Parent Cost Center	Foreldra kostnaðarmiðstöð
1214	DocType: Pricing Rule	Apply Rule On Item Group	Notaðu reglu á hlutahópi
1215	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Dæmi: Grunnfræði
1216	DocType: Expense Claim	Total Amount Reimbursed	Heildarfjárhæð endurgreitt
1217	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Gildistími þessa tilvitnunar er lokið.
1218		Item-wise Sales History	Vara-vitur sölusaga
1219	DocType: Employee	Personal Email	Persónuleg tölvupóstur
1220	DocType: Bank Reconciliation Detail	Cheque Date	Athugaðu dagsetningu
1221	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Fyrri fjárhagsár er ekki lokað
1222	DocType: Lead	Next Contact Date	Næsta tengiliður
1223	DocType: Membership	Membership	Aðild
1224	DocType: Buying Settings	Default Buying Price List	Sjálfgefin kaupverðskrá
1225	DocType: Asset	Depreciation Method	Afskriftir Aðferð
1226	DocType: Travel Request	Travel Request	Ferðaskilmálar
1227	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} afbrigði búin til.
1228	DocType: Healthcare Settings	Avoid Confirmation	Forðastu staðfestingu
1229	DocType: Serial No	Under AMC	Undir AMC
1230	DocType: Authorization Control	Authorization Control	Leyfisstjórn
1231		Daily Work Summary Replies	Dagleg vinnusamantekt Svar
1232	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Þú hefur verið boðið að vinna í verkefninu: {0}
1233	DocType: Issue	Response By Variance	Svar eftir afbrigði
1234	DocType: Item	Sales Details	Söluupplýsingar
1235	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Bréfshöfuð fyrir sniðmát prenta.
1236	DocType: Salary Detail	Tax on additional salary	Skattur á viðbótarlaun
1237	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Hengdu við merki
1238	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Fyrir röð {0}: Sláðu inn áætlaðan fjölda
1239	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Reiknaðu gengislækkunaráætlun miðað við fjárhagsár
1240	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Logs til að viðhalda sms afhendingu stöðu
1241	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Núverandi atvinnugreinar
1242	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.	Prófunarregla er fyrst valið byggt á &#39;Virkja á&#39; reitinn, sem getur verið hlutur, vöruflokkur eða vörumerki.
1243	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
1244	DocType: Item	Supply Raw Materials for Purchase	Framboð Hráefni til kaupa
1245	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Tillaga Ritun
1246	DocType: Landed Cost Item	Purchase Receipt Item	Kaup kvittunar atriði
1247	DocType: Production Plan	Get Sales Orders	Fáðu sölupantanir
1248	DocType: Pricing Rule	Selling	Selja
1249	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Hindra innkaupapantanir
1250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Prenta og ritföng
1251	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Sendingarregla gildir aðeins um kaup
1252	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Engar vörur fundust.
1253	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Vinsamlegast settu á grundvelli skattfrjálsu ástæður í söluskattum og gjöldum
1254	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Námsmat:
1255	DocType: Tally Migration	Parties	Teiti
1256	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Sýna sprauta skjá
1257	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Engin afhendingartilkynning valin fyrir viðskiptavini {}
1258	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Enda á
1259	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Þú getur ekki leyst inn hollusta stig sem hafa meira gildi en Grand Total.
1260	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Hönnuður
1261	DocType: QuickBooks Migrator	Default Warehouse	Sjálfgefið vörugeymsla
1262	DocType: Company	Default Cash Account	Default Cash Account
1263	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Vinsamlegast sláðu inn Tilvísunardagur
1264	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Vara {0} verður að vera hlutur
1265	DocType: POS Profile	Print Format for Online	Prenta snið fyrir á netinu
1266		Employee Leave Balance	Launamunur starfsmanna
1267	DocType: Projects Settings	Ignore User Time Overlap	Hunsa User Time skarast
1268	DocType: Stock Entry	As per Stock UOM	Eins og á lager UOM
1269	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Kostnaðarmiðstöð með núverandi viðskipti er ekki hægt að breyta í hóp
1270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	Ekki má vera stærri en 100
1271	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Vinsamlegast afhendaðu athugasemd fyrst
1272	DocType: Leave Type	Leave Type Name	Leyfi tegund Nafn
1273	DocType: Homepage Featured Product	Homepage Featured Product	Heimasíða Valin vara
1274	DocType: Assessment Plan	Examiner Name	Nafn prófdómara
1275		Hotel Room Occupancy	Hótel herbergi umráð
1276	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Fjarskipti
1277	DocType: Certification Application	Certification Application	Vottunarforrit
1278	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Image ætti að vera opinber skrá eða vefslóð
1279	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Birgjar þínar
1280	DocType: Appraisal Goal	Weightage (%)	Þyngd (%)
1281	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Inter-State Birgðasali
1282	DocType: Fees	Send Payment Request	Senda greiðslubók
1283	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} er ekki bætt við í töflunni
1284	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Gæðaskoðun sem krafist er fyrir lið {0} til að senda inn
1285	apps/erpnext/erpnext/utilities/activation.py	Create Student	Búa til nemanda
1286	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantt kort af öllum verkefnum.
1287	DocType: Department	Leave Approvers	Leyfi samþykki
1288	DocType: BOM	Materials Required (Exploded)	Efni sem krafist er (sprakk)
1289	DocType: Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímabila
1290	DocType: Account	Receivable	Vátryggingafélag
1291	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Verðskrá verður að eiga við um kaup eða sölu
1292	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Senda greiðslu tölvupóst aftur
1293	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Vinsamlegast settu {0} fyrir heimilisfang {1}
1294	DocType: Stock Entry	Default Source Warehouse	Sjálfgefið Source Warehouse
1295	DocType: Timesheet Detail	Bill	Bill
1296	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Afrita rúlla númer fyrir nemanda {0}
1297	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Hópur {0} í lið {1} er liðinn.
1298	DocType: Lab Test	Approved Date	Samþykkt dagsetning
1299	DocType: Item Group	Item Tax	Vöruskattur
1300	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
1301	DocType: BOM	Total Cost	Heildar kostnaður
1302	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1303	DocType: Employee Education	Qualification	Hæfni
1304	DocType: Complaint	Complaints	Kvartanir
1305	DocType: Item	Is Purchase Item	Er kaup atriði
1306	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Kaup kvittun
1307	DocType: Subscription	Trial Period Start Date	Upphafsdagur prófunartímabils
1308	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Lánshæfiseinkunn
1309	DocType: Employee Benefit Application	Payroll Period	Launatímabil
1310	apps/erpnext/erpnext/config/buying.py	Supplier database.	Birgir gagnagrunnur.
1311	DocType: Tax Rule	Tax Type	Skattategund
1312	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Færa hlut
1313	DocType: Job Opening	Description of a Job Opening	Lýsing á atvinnuleit
1314	apps/erpnext/erpnext/utilities/activation.py	Create Users	Búðu til notendur
1315	DocType: Global Defaults	Current Fiscal Year	Núverandi reikningsár
1316	DocType: Item	Hub Warehouse	Hub Vörugeymsla
1317	DocType: Purchase Invoice	Tax Breakup	Skattgreiðsla
1318	DocType: Job Card	Material Transferred	Efni flutt
1319	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 uppfæra færslur fyrir {0}
1320	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Fæðingardagur getur ekki verið meiri en í dag.
1321	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Fjöldi raðnúmera og magns verður að vera það sama
1322	DocType: Company	Exception Budget Approver Role	Undantekning fjárhagsáætlun samþykkis hlutverki
1323	DocType: Fee Schedule	In Process	Í ferli
1324	DocType: Daily Work Summary Group	Send Emails At	Senda tölvupóst á
1325	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Marketplace Villa
1326	DocType: Salary Slip	Working Days	Vinnudagar
1327	DocType: Bank Guarantee	Margin Money	Framlegð peninga
1328	DocType: Chapter	Chapter	Kafli
1329	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi lager
1330	DocType: Employee	History In Company	Saga í félaginu
1331	DocType: Purchase Invoice Item	Manufacturer	Framleiðandi
1332	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Miðlungs næmi
1333	DocType: Compensatory Leave Request	Leave Allocation	Leyfi úthlutun
1334	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Tímatafla
1335	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skammstöfun er þegar notuð fyrir annað fyrirtæki
1336	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Vinsamlegast veldu Sjúklingur til að fá Lab Tests
1337	DocType: Purchase Order	Advance Paid	Fyrirframgreiddur
1338	DocType: Supplier Scorecard	Load All Criteria	Hlaða öllum viðmiðunum
1339	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
1340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kröfuhafar
1341	DocType: Warranty Claim	Raised By	Hækkað með
1342	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Tilvísunarnúmer og viðmiðunardagur er skylt fyrir viðskiptin í bankanum
1343	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Það getur verið margfeldi uppsafnaðan safnastuðull miðað við heildina sem eytt er. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
1344	DocType: Purchase Invoice Item	Batch No	Lota nr
1345	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Executive Search
1346	DocType: Company	Stock Adjustment Account	Stofnunarreikningur
1347	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Brúttóhagnaður%
1348	DocType: Lead	Request Type	Beiðni Tegund
1349	DocType: Patient Appointment	Reminded	Minntist á
1350	DocType: Accounts Settings	Billing Address	Innheimtu Heimilisfang
1351	DocType: Student Leave Application	Mark as Present	Merktu sem núverandi
1352	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
1353	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Heildarvinnutími ætti ekki að vera meiri en hámarks vinnutími {0}
1354	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Samskipti miðlungs tímaskeið
1355	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Heimilisfang og tengiliðir viðskiptavina
1356	DocType: Project	Task Progress	Verkefni framfarir
1357	DocType: Journal Entry	Opening Entry	Opnun innganga
1358	DocType: Bank Guarantee	Charges Incurred	Gjöld felld
1359	DocType: Shift Type	Working Hours Calculation Based On	Vinnutími útreikningur byggður á
1360	DocType: Work Order	Material Transferred for Manufacturing	Efni flutt til framleiðslu
1361	DocType: Products Settings	Hide Variants	Fela afbrigði
1362	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökktu á Stærð skipulags og tíma mælingar
1363	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður reiknuð í viðskiptunum.
1364	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} er krafist fyrir reikninginn &quot;Balance Sheet&quot; {1}.
1365	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
1366	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Eins og á kaupstillingunum ef kaupin hefst þarf == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}
1367	DocType: Delivery Trip	Delivery Details	Upplýsingar um afhendingu
1368	DocType: Inpatient Record	Discharge Scheduled	Losun áætlað
1369	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}
1370	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Varúð
1371	DocType: Project User	View attachments	Skoða viðhengi
1372	DocType: Manufacturing Settings	Allow Production on Holidays	Leyfa framleiðslu á hátíðum
1373	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Uppfærðu dagsetningar bankans
1374	DocType: Quality Inspection Reading	Reading 4	Lestur 4
1375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Liður {0} hefur ekki raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu á grundvelli raðnúmer
1376	DocType: Program Course	Program Course	Námskeið
1377	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Símakostnaður
1378	DocType: Patient	Widow	Ekkja
1379	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Fjöldi samskipta
1380	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 reglur gilda með sömu forsendum, vinsamlegast taktu átök með því að úthluta forgang. Verðreglur: {0}
1381	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Kostnaður og fjárhagsáætlun
1382		Ordered Items To Be Delivered	Ordered Items Til Be Delivered
1383	DocType: Homepage Section Card	Homepage Section Card	Heimasíða Hlutakort
1384	DocType: Account	Depreciation	gengislækkun
1385	DocType: Guardian	Interests	Áhugamál
1386	DocType: Purchase Receipt Item Supplied	Consumed Qty	Fjöldi neyslu
1387	DocType: Education Settings	Education Manager	Menntun framkvæmdastjóri
1388	DocType: Employee Checkin	Shift Actual Start	Shift Raunverulegur byrjun
1389	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Skipuleggja vinnutíma utan vinnustöðvinnu.
1390	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Hollusta stig: {0}
1391	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
1392	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Veldu reikning til að prenta í reiknings gjaldmiðli
1393	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Raðnúmer ekkert má ekki vera brot
1394	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ekki er hægt að eyða vörugeymslunni þar sem skráningarbókin er fyrir þessa vörugeymslu.
1395	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Sjá fyrri tilvitnanir
1396	apps/erpnext/erpnext/www/all-products/index.html	Prev	Fyrri
1397	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Mælieining
1398	DocType: Lab Test	Test Template	Próf sniðmát
1399	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1400	DocType: Quality Meeting Minutes	Minute	Mínútu
1401	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Row # {0}: Eignin {1} er ekki hægt að leggja fram, það er nú þegar {2}
1402	DocType: Task	Actual Time (in Hours)	Raunverulegur tími (í klukkustundum)
1403	DocType: Period Closing Voucher	Closing Account Head	Lokandi reikningsstjóri
1404	DocType: Purchase Invoice	Shipping Rule	Sendingarregla
1405	DocType: Shipping Rule	Net Weight	Nettóþyngd
1406	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Vinsamlegast sláðu inn gilt ársreiknings upphafs- og lokadagsetningar
1407	DocType: POS Closing Voucher Invoices	Quantity of Items	Magn af hlutum
1408	DocType: Warehouse	PIN	PIN
1409	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab prófunartímabilið getur ekki verið fyrir dagsetningu söfnunartímans
1410	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Reikningur er þegar búinn til fyrir alla reikningstíma
1411	DocType: Sales Partner	Contact Desc	Hafa samband Desc
1412	DocType: Purchase Invoice	Pricing Rules	Verðreglur
1413	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Þar sem núverandi viðskipti eiga sér stað við lið {0}, getur þú ekki breytt gildi {1}
1414	DocType: Hub Tracked Item	Image List	Myndlist
1415	DocType: Item Variant Settings	Allow Rename Attribute Value	Leyfa Endurnefna Eiginleikar
1416	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Tími (í mín.)
1417	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Basic
1418	DocType: Loan	Interest Income Account	Vaxtatekjur
1419	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Skilyrði fyrir flutningsreglu
1420	DocType: Payroll Period Date	Payroll Period Date	Launatímabil Dagsetning
1421	DocType: Employee	Employment Type	Atvinna Tegund
1422	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Veldu POS Profile
1423	DocType: Support Settings	Get Latest Query	Fáðu nýjustu fyrirspurnina
1424	DocType: Employee Incentive	Employee Incentive	Starfsmaður hvatning
1425	DocType: Service Level	Priorities	Forgangsröðun
1426	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Bættu við kortum eða sérsniðnum köflum á heimasíðunni
1427	DocType: Homepage	Hero Section Based On	Hero Section Based On
1428	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Samtals innkaupakostnaður (með innheimtufé)
1429	DocType: Staffing Plan Detail	Total Estimated Cost	Heildar áætlaður kostnaður
1430	DocType: Item	Sales, Purchase, Accounting Defaults	Sala, Kaup, Reikningsskil
1431	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Beðið um greiðslu gegn {0} {1} fyrir upphæð {2}
1432	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
1433	DocType: Payment Term	Due Date Based On	Gjalddagi Byggt á
1434	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nýr greiðsla
1435	DocType: Quality Inspection	Incoming	Komandi
1436	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Að hluta til pantað
1437	DocType: Delivery Note	Customer's Purchase Order No	Innkaupapöntunarnúmer viðskiptavina
1438	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Veldu Varahlutir
1439	DocType: Employee	Applicable Holiday List	Gildandi Holiday List
1440	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1441	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustuna
1442	DocType: Program	Is Featured	Er valinn
1443	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmannabirtingar áminningar
1444	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Halda sömu vexti í gegnum söluferli
1445	DocType: Program Enrollment	Transportation	Samgöngur
1446	DocType: Patient Appointment	Date TIme	Dagsetning Tími
1447	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Vinsamlegast veljið magn í röð
1448	DocType: Employee Benefit Application Detail	Earning Component	Earnings Component
1449	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Vinsamlegast veldu Fyrirtækið fyrst
1450	DocType: Item	Publish Item to hub.erpnext.com	Birta hlut á hub.erpnext.com
1451	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Skráðu þig
1452	DocType: BOM	Set rate of sub-assembly item based on BOM	Stilla hlutfall af undir-samkoma atriði byggt á BOM
1453	DocType: Vehicle	Wheels	Hjól
1454	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Samanlagt hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú setur saman ákveðna ** atriði ** í pakka og þú geymir birgðir af pakkaðri ** hlutum ** og ekki samanlagt ** atriði **. The pakki ** Item ** mun hafa &quot;Er hlutur&quot; eins og &quot;Nei&quot; og &quot;Er Sala Item&quot; sem &quot;Já&quot;. Til dæmis: Ef þú ert að selja fartölvur og bakpoka fyrir sig og eiga sérstakt verð ef viðskiptavinurinn kaupir bæði, þá mun Laptop + Backpack vera nýtt vörupakka. Ath .: BOM = efnisskrá
1455	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Annar fjárhagsáætlun &quot;{0}&quot; er þegar til í gegn {1} &#39;{2}&#39; og reikningurinn &#39;{3}&#39; fyrir reikningsár {4}
1456	DocType: Asset	Purchase Receipt Amount	Innheimtufjárhæð
1457	DocType: Issue	Ongoing	Áframhaldandi
1458	DocType: Service Level Agreement	Agreement Details	Samningsupplýsingar
1459	DocType: Purchase Invoice	Posting Time	Afgreiðslutími
1460	DocType: Loyalty Program	Loyalty Program Name	Hollusta Program Name
1461	DocType: Patient	Dormant	Dormant
1462	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Frá {1}
1463	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Hengdu við sérsniðna skrá yfir reikninga
1464	apps/erpnext/erpnext/config/help.py	Item Variants	Varahlutir
1465	DocType: Maintenance Visit	Fully Completed	Fullkomlega lokið
1466	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Endurnefna ekki leyfilegt
1467	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Dagsetning viðskipta
1468	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Engin gögn fyrir þetta tímabil
1469	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS-reikningi þegar þessi hamur er valinn.
1470	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Fyrirtæki Skammstöfun getur ekki meira en 5 stafir
1471	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Hætt við
1472	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Viðskiptavinir og birgja
1473		To Produce	Að framleiða
1474	DocType: Location	Is Container	Er ílát
1475	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Rannsóknir og þróun
1476	DocType: QuickBooks Migrator	Application Settings	Forritastillingar
1477	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Framleiðslufyrirmæli er ekki hægt að vista á vörulista
1478	DocType: Work Order	Manufacture against Material Request	Framleiðsla gegn efnisbeiðni
1479	DocType: Blanket Order Item	Ordered Quantity	Ordered Magn
1480	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Hafnað vörugeymsla er skylt að hafna hlutum {1}
1481		Received Items To Be Billed	Móttekin atriði sem verða gefnar upp
1482	DocType: Attendance	Working Hours	Vinnutími
1483	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Greiðslumáti
1484	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Innkaupapöntunartilboð sem ekki hafa borist á réttum tíma
1485	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Lengd í dögum
1486	DocType: Customer	Sales Team Details	Upplýsingar um söluhóp
1487	DocType: BOM Update Tool	Replace	Skipta út
1488	DocType: Training Event	Event Name	Nafn viðburðar
1489	DocType: SMS Center	Receiver List	Móttekin listi
1490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1491	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Ertu viss um að þú viljir hætta við þessa stefnumót?
1492	DocType: Invoice Discounting	Accounts Receivable Credit Account	Reikningsreikningur skulda
1493	DocType: Naming Series	Prefix	Forskeyti
1494	DocType: Work Order Operation	Actual Operation Time	Raunveruleg vinnutími
1495	DocType: Purchase Invoice Item	Net Rate	Netgengi
1496	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Hrein breyting á peningum
1497	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Setja vöruhús fyrir málsmeðferð {0}
1498	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Loka innheimtu
1499	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Reikningur {0}: Móðurreikningur {1} er ekki til
1500	DocType: HR Settings	Encrypt Salary Slips in Emails	Dulkóða Launasala í tölvupósti
1501	DocType: Supplier Scorecard Scoring Criteria	Score	Mark
1502	DocType: Delivery Note	Driver Name	Nafn ökumanns
1503	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Vinsamlegast veldu nafn Nafn innheimtu
1504	DocType: Employee Training	Training	Þjálfun
1505	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock skýrslur
1506	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Viðskiptahlutfall fyrir sjálfgefið Einingin skal vera 1 í röð {0}
1507	DocType: Course Scheduling Tool	Course Scheduling Tool	Námskeiðsáætlunartól
1508		Finished Goods	Ljúka vöru
1509	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Viðskiptavinur vöruhús (valfrjálst)
1510	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Samstilltu aðalupplýsingar
1511	DocType: Lead	Address & Contact	Heimilisfang og tengiliður
1512	DocType: Bank Reconciliation	To Date	Hingað til
1513	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Villa í sumum röðum
1514	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab prófanir og vísbendingar
1515	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Skattaregla um viðskipti.
1516	DocType: Stock Settings	Show Barcode Field	Sýna strikamerki
1517	DocType: Packing Slip Item	DN Detail	DN Detail
1518	DocType: Vital Signs	Fluid	Vökvi
1519	DocType: GST Settings	B2C Limit	B2C takmörk
1520	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Rafræn útbúnaður
1521	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Get ekki fundið virka skiladag
1522	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Búðu til viðhaldsbesíða
1523	DocType: Healthcare Service Unit Type	Change In Item	Breyta í lið
1524	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Nemendur hafa verið skráðir
1525	DocType: Vehicle Service	Inspection	Skoðun
1526	DocType: Location	Area	Svæði
1527	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Yfirlit fyrir þessa viku og bið starfsemi
1528	DocType: Asset Maintenance Task	Maintenance Task	Viðhaldsviðskipti
1529	DocType: Subscription	Current Invoice Start Date	Núverandi upphafsdagur reiknings
1530	DocType: Purchase Invoice Item	Item	Lið
1531	DocType: Program Enrollment Tool	Get Students From	Fá nemendur frá
1532	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Synduðu alltaf vörur þínar frá Amazon MWS áður en þú hefur samstilla pöntunargögnin
1533	DocType: Leave Block List	Leave Block List Name	Skildu eftir bannlista
1534	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Gat ekki uppfært lager, reikningur inniheldur dropaskipti.
1535	DocType: Asset Maintenance Log	Completion Date	Verklok
1536	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Meta hvaða gjaldmiðill birgir er breytt í grunn gjaldmiðli félagsins
1537	DocType: Leave Control Panel	Leave Control Panel	Leyfi stjórnborði
1538	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 gildandi gjöld í töflu Innkaupabirgðatölva verða að vera eins og heildarskattar og gjöld
1539	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Í Orð verður sýnilegt þegar þú vistar afhendingu athugið.
1540	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Gjöld sem gerðar eru til samsetningu skattskyldra einstaklinga
1541	DocType: Bin	Reserved Qty for Production	Frátekið magn til framleiðslu
1542	DocType: Asset	Quality Manager	Gæðastjóri
1543	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Stilla hlutasvið eins og UOM, vöruflokk, lýsing og fjöldi klukkustunda.
1544	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	New Department
1545	DocType: Employee	Job Applicant	Atvinnuleitandi
1546	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Búa til reikninga
1547	DocType: Purchase Invoice Item	Purchase Order Item	Innkaupapöntunartriði
1548	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Gögn Innflutningur og útflutningur
1549	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Vinsamlegast hafðu samband við notandann sem hefur sölustjóra {0} hlutverk
1550	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
1551	DocType: Account	Temporary	Tímabundið
1552	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Dálkmálmar:
1553	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Starfsmaður A / C númer
1554	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Opnunardagur ætti að vera fyrir lokadagsetningu
1555	DocType: Packed Item	Parent Detail docname	Foreldrar Nánar docname
1556	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Upplýsingar um bankastarfsemi
1557	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Uppsöfnuð viðskiptaþröskuldur
1558	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Fjöldi tímabila fyrir bilasvæðið, td ef bilið er &#39;Days&#39; og Billing Interval Count er 3, verða reikningar gefnar á 3 daga fresti
1559	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Raunverulegur upphafsdagur&#39; getur ekki verið meiri en &#39;Raunverulegur lokadagur&#39;
1560	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Tilvísun Tilvísun
1561	DocType: Salary Component Account	Salary Component Account	Launakomponentreikningur
1562	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðsluskilmálar
1563	DocType: Purchase Invoice	In Words	Í orðum
1564	DocType: Journal Entry Account	Purchase Order	Pöntun
1565	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Þú ert ekki skráður í forrit {0}
1566	DocType: Journal Entry	Entry Type	Entry Type
1567	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Rannsóknarstofa
1568	DocType: Purchase Order	To Bill	Til Bill
1569	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Gagnsemi kostnaðar
1570	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli aðgerða (í mín.)
1571	DocType: GSTR 3B Report	May	Maí
1572	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Greiðslugátt reikningur er ekki búinn til, vinsamlegast búðu til einn handvirkt.
1573	DocType: Opening Invoice Creation Tool	Purchase	Kaup
1574	DocType: Program Enrollment	School House	School House
1575	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Vinsamlegast veldu að minnsta kosti eitt lén.
1576	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Daglegt verkefnisyfirlit fyrir {0}
1577	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Öll svæði
1578	DocType: Asset Repair	Failure Date	Bilunardagur
1579	DocType: Training Event	Attendees	Dómarar
1580	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samtals framúrskarandi
1581	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Fjárhæð TDS frádráttur
1582	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Handbært fé eða bankareikningur er skylt að gera greiðsluupptöku
1583	DocType: Company	Registration Details	Skráningarupplýsingar
1584	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Reiknuð útreikningur bankans
1585	DocType: Bank Transaction	Bank Transaction	Bankareikningur
1586	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace
1587	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Vörugeymsla {0} er ekki tengd neinum reikningi, vinsamlegast nefnt reikninginn í vörugeymslunni eða settu sjálfgefið skráarkonto í félaginu {1}.
1588	DocType: Inpatient Record	Admission	Aðgangur
1589	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Þetta er byggt á mætingu þessa nemanda
1590	DocType: SMS Center	Create Receiver List	Búðu til skiptastjóra lista
1591	DocType: Leave Type	Max Leaves Allowed	Hámark Leaves leyft
1592	DocType: Salary Detail	Component	Hluti
1593	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Skildu eftir og taka þátt
1594	DocType: Sales Invoice Timesheet	Billing Amount	Innheimtufjárhæð
1595	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1596	DocType: Purchase Invoice	Rounded Total	Ávalið samtals
1597	DocType: Production Plan	Production Plan	Framleiðsluáætlun
1598	DocType: Asset Maintenance Log	Actions performed	Aðgerðir gerðar
1599	DocType: Purchase Invoice	Set Accepted Warehouse	Setjið Samþykkt vörugeymsla
1600	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Reglur um beitingu verðlagningar og afsláttar.
1601	DocType: Supplier	Statutory info and other general information about your Supplier	Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir þínar
1602	DocType: Item Default	Default Selling Cost Center	Sjálfgefin selja kostnaðurarmiðstöð
1603	DocType: Sales Partner	Address & Contacts	Heimilisfang og tengiliðir
1604	DocType: Subscriber	Subscriber	Áskrifandi
1605	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) er ekki til á lager
1606	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Vinsamlegast veldu Senda dagsetningu fyrst
1607	DocType: Supplier	Mention if non-standard payable account	Tilgreindu ef ekki staðlað greiðslureikningur
1608	DocType: Training Event	Advance	Advance
1609	DocType: Project	% Complete Method	% Heill aðferð
1610	DocType: Detected Disease	Tasks Created	Verkefni búin til
1611	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Sjálfgefið BOM ({0}) verður að vera virk fyrir þetta atriði eða sniðmát þess
1612	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Framkvæmdastjórnarhlutfall%
1613	DocType: Service Level Priority	Response Time	Viðbragðstími
1614	DocType: Woocommerce Settings	Woocommerce Settings	Váskiptastillingar
1615	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Magn verður að vera jákvætt
1616	DocType: Contract	CRM	CRM
1617	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1618	DocType: Tax Rule	Billing State	Innheimtu ríki
1619	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Magn fyrir lið {0} verður að vera minna en {1}
1620	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Flytja efni
1621	DocType: Shipping Rule	Shipping Account	Sendingarkostnaður
1622	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Vinsamlegast settu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
1623	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Sjónvarp
1624	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Skuldfærslu ({0})
1625	DocType: Healthcare Practitioner	Inpatient Visit Charge	Sjúkraþjálfun
1626	DocType: Bank Statement Settings	Transaction Data Mapping	Mapping viðskiptadags
1627	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Leiða þarf annaðhvort nafn einstaklings eða nafn fyrirtækis
1628	DocType: Student	Guardians	Forráðamenn
1629	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Veldu tegund ...
1630	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Miðtekjur
1631	DocType: Shipping Rule	Calculate Based On	Reiknaðu Byggt á
1632	DocType: Company	Default warehouse for Sales Return	Sjálfgefið vörugeymsla til sölu
1633	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Strikamerki {0} sem þegar er notað í lið {1}
1634	DocType: Lead	Campaign Name	Heiti herferðar
1635	DocType: Purchase Invoice	Rejected Warehouse	Hafnað vörugeymsla
1636	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} verður að senda inn
1637	DocType: Expense Claim Advance	Expense Claim Advance	Kostnaðarkröfur Advance
1638	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Rounding Adjustment (Company Gjaldmiðill)
1639	DocType: Item	Publish in Hub	Birta í Hub
1640	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1641	DocType: GSTR 3B Report	August	Ágúst
1642	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kaup kvittun fyrst
1643	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Byrja Ár
1644	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Skotmark ({})
1645	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Vinsamlegast settu Sjálfstætt launaáskrift í félaginu {0}
1646	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Sölusamantekt
1647	DocType: Purchase Invoice	In Words (Company Currency)	Í Orð (Fyrirtæki Gjaldmiðill)
1648	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Vinsamlegast tilgreindu gjaldmiðil í félaginu
1649	DocType: Pricing Rule	Price	Verð
1650	DocType: Material Request Item	Min Order Qty	Pöntunarnúmer
1651	DocType: Agriculture Task	Holiday Management	Holiday Management
1652	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp
1653	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.
1654	DocType: Program Enrollment	Public Transport	Almenningssamgöngur
1655	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Hámarks sýni - {0} er hægt að halda fyrir lotu {1} og lið {2}.
1656	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Hladdu upp yfirlýsingu
1657	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
1658	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Uppspretta og miða vörugeymsla verður að vera öðruvísi
1659	DocType: Employee Benefit Application	Benefits Applied	Kostirnir beittar
1660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Gegnum dagbókarfærslu {0} hefur engin ósamþykkt {1} færslu
1661	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Sérstök tákn nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ekki leyfilegt í heiti röð
1662	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Verð eða vörulistarplötur eru nauðsynlegar
1663	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Stilltu mark
1664	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Dagsskýrsla {0} er til móts við nemanda {1}
1665	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Dagsetning viðskipta
1666	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Hætta við áskrift
1667	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Gat ekki sett þjónustustigarsamning {0}.
1668	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Hrein upphæð
1669	DocType: Account	Liability	Ábyrgð
1670	DocType: Employee	Bank A/C No.	Banka nr.
1671	DocType: Inpatient Record	Discharge Note	Athugasemd um losun
1672	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1673	DocType: Asset Movement	Asset Movement	Eignastýring
1674	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr &#39;Útgáfu lánshæfismats&#39; og sendu aftur inn
1675	DocType: Supplier Scorecard	Per Month	Á mánuði
1676	DocType: Routing	Routing Name	Leiðbeiningarheiti
1677	DocType: Disease	Common Name	Algengt nafn
1678	DocType: Education Settings	LMS Title	LMS titill
1679	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Lánastjórnun
1680	DocType: Clinical Procedure	Consumable Total Amount	Neysluverðs heildarfjárhæð
1681	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Virkja sniðmát
1682	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Viðskiptavinur LPO
1683	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Website Image {0} sem fylgir atriðum {1} er ekki hægt að finna
1684	DocType: Asset Maintenance Log	Planned	Planað
1685	DocType: Asset	Custodian	Vörsluaðili
1686	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Sía miðað við kostnaðarmiðstöð er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð
1687		Quoted Item Comparison	Tilvitnun í samanburði
1688	DocType: Journal Entry Account	Employee Advance	Starfsmaður
1689	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Innra vistir sem geta gengið frá (annað en 1 og 2 hér fyrir ofan)
1690	DocType: Quotation	Shopping Cart	Innkaupakerra
1691	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Notandi {0} er ekki til
1692	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Lán og framfarir (eignir)
1693	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 fyrirfram&#39; gegn reikningi {1} ef þetta er fyrirfram færsla.
1694	DocType: Leave Control Panel	Designation (optional)	Tilnefning (valfrjálst)
1695	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
1696	DocType: Opportunity	Customer / Lead Address	Viðskiptavinur / Leiða Heimilisfang
1697	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sápu og hreinsiefni
1698		Purchase Analytics	Kaup Analytics
1699	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Tækifæri
1700	DocType: Employee	Prefered Contact Email	Valkostur tengiliður í tölvupósti
1701	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Opnun reikningsskilastaða
1702	DocType: POS Profile	[Select]	[Veldu]
1703	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1704	DocType: Tally Migration	Master Data	Aðalgögn
1705	DocType: Certification Application	Yet to appear	Samt að birtast
1706	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Viðskiptavinir í biðröð
1707	DocType: Supplier	Supplier Details	Upplýsingar um birgir
1708	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Engin hagnaður eða tap á gengi krónunnar
1709		GSTR-1	GSTR-1
1710	DocType: Timesheet	Total Billable Hours	Samtals reikningsár
1711	DocType: Supplier	Represents Company	Táknar fyrirtæki
1712	DocType: POS Profile	Company Address	Nafn fyrirtækis
1713		Lead Name	Lead Name
1714	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Sjúkdómar og áburður
1715	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera hluti undirverktaka
1716	DocType: Landed Cost Voucher	Purchase Receipt Items	Kaup kvittanir
1717	DocType: Production Plan	Ignore Existing Projected Quantity	Hunsa núverandi áætlaðan magn
1718	DocType: Assessment Plan	Supervisor	Umsjónarmaður
1719	DocType: Salary Detail	Salary Detail	Launatölur
1720	DocType: Budget	Budget Against	Fjárhagsáætlun gegn
1721	DocType: Student Report Generation Tool	Add Letterhead	Bæta við bréfinu
1722	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum skilyrðum.
1723	DocType: Asset	Default Finance Book	Sjálfgefið fjármálabók
1724	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Vinsamlegast tilgreindu fyrirtæki
1725	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Heildarframlagshlutfall ætti að vera jafnt og 100
1726	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1727		Asset Depreciations and Balances	Afskriftir og eignir bankans
1728	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Ný lotunúmer
1729	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Innflutningur vöru
1730	DocType: Purchase Order Item Supplied	Raw Material Item Code	Hráefni vöruliður
1731	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Innheimtufé {0} er þegar sent inn
1732	DocType: Fees	Student Email	Tölvupóstur nemanda
1733	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Fáðu atriði úr heilbrigðisþjónustu
1734	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Skráarfærsla {0} er ekki send inn
1735	DocType: Item Attribute Value	Item Attribute Value	Vara Eiginleikar
1736	DocType: Volunteer	Volunteer Skills	Sjálfboðaliða
1737	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Get ekki skráð fleiri en {0} nemendur fyrir þennan nemendahóp.
1738	DocType: Travel Request	Costing Details	Kostnaðarupplýsingar
1739	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Sölureikningur {0} hefur þegar verið sendur
1740	DocType: Journal Entry	Accounting Entries	Bókhaldsfærslur
1741	DocType: Payment Entry	Internal Transfer	Innri flutningur
1742	DocType: Sales Invoice Item	Stock Details	Upplýsingar um lager
1743	DocType: Leave Type	Is Carry Forward	Er að halda áfram
1744	DocType: Lead	Product Enquiry	Vara fyrirspurn
1745	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1746	DocType: Supplier Scorecard	Evaluation Period	Matartímabil
1747	DocType: Volunteer Skill	Volunteer Skill	Sjálfboðaliðastig
1748	DocType: Purchase Order	Order Confirmation No	Panta staðfestingar nr
1749		POS	POS
1750	DocType: Training Event	Self-Study	Sjálfsnám
1751	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Fyrir ofan
1752	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1753	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
1754	DocType: Production Plan	Select Items to Manufacture	Veldu hluti til framleiðslu
1755	DocType: Leave Application	Leave Approver Name	Leyfi samþykkisheiti
1756	DocType: Shareholder	Shareholder	Hluthafi
1757	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Sjálfgefin stilling fyrir söluviðskipti.
1758	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
1759	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Veldu BOM
1760	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfir lömdum rifa?
1761	DocType: Stock Entry	Customer or Supplier Details	Upplýsingar um viðskiptavini eða birgir
1762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Greiðslureikningur
1763	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
1764	DocType: Employee	Rented	Leigt
1765	DocType: Employee Group Table	Employee Group Table	Starfsmaður Group Tafla
1766	DocType: Contract	HR Manager	mannauðsstjóri
1767	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Upplýsingar um útvarpsbirgðir og innlendar birgðir sem geta gengið til baka
1768	DocType: Payment Entry	Cheque/Reference No	Athugaðu / tilvísunarnúmer
1769	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Matarniðurstaða
1770	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nýr tengiliður
1771	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Tækifæri
1772	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Handbært fé frá rekstri
1773	DocType: Leave Encashment	Leave Encashment	Leyfi Encashment
1774	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Heimild vöruhús er nauðsynlegt fyrir röð {0}
1775	DocType: Amazon MWS Settings	After Date	Eftir dagsetningu
1776	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Laus (hvort sem er að fullu á hluta)
1777	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Virkni Tegund er skylt.
1778	DocType: Lead	Consultant	Ráðgjafi
1779	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Veldu starfsmann til að fá starfsmanninn fyrirfram.
1780	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Eign er ekki hægt að hætta við, þar sem það er nú þegar {0}
1781	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Rangt lykilorð
1782	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1783	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Uppfæra reikningsnúmer / nafn
1784	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Ekki tókst að uppfæra ytri virkni
1785	DocType: Accounts Settings	Use Custom Cash Flow Format	Notaðu Custom Cash Flow Format
1786	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Opnun Reikningar
1787	DocType: Stock Entry	Send to Warehouse	Senda í vöruhús
1788	DocType: Training Event	Event Status	Atburður Staða
1789	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Heildarfjöldi lokið verður að vera meiri en núll
1790	DocType: Account	Chargeable	Chargeable
1791	DocType: Volunteer	Anytime	Hvenær sem er
1792		Student Batch-Wise Attendance	Námsmaður Batch-Wise Attendance
1793	DocType: Normal Test Template	Normal Test Template	Venjulegt próf sniðmát
1794	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Tré fjármálamiðstöðva.
1795	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	í mínútum Uppfært í gegnum &#39;Time Log&#39;
1796	DocType: Bin	Bin	Poki
1797	DocType: Call Log	Call Duration in seconds	Hringja Lengd í sekúndum
1798	DocType: Payment Reconciliation Invoice	Invoice Number	Reikningsnúmer
1799	DocType: Delivery Trip	Fulfillment User	Uppfylling Notandi
1800	DocType: Work Order Operation	Planned End Time	Áætlað lokadagur
1801	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kóðinn
1802	DocType: Project	Monitor Progress	Skjár framfarir
1803	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Veldu lotu nr
1804	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Launa númer
1805	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Innifalið UOM
1806	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	Stýrisbókarfærslur og GL færslur eru endurnýjuð fyrir valin kaup kvittanir
1807	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Afturköllun þjónustusamnings.
1808	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Uppfæra prenta snið
1809	DocType: Student	Siblings	Systkini
1810	DocType: Purchase Invoice	Hold Invoice	Haltu innheimtu
1811	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Row {0}: Ógildur tilvísun {1}
1812		Profitability Analysis	Arðsemi Greining
1813	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nýtt reikningsheiti
1814	DocType: Employee Benefit Claim	Expense Proof	Kostnaðarsönnun
1815	DocType: Restaurant Order Entry Item	Served	Served
1816	DocType: Loan	Member	Meðlimur
1817	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Hagnýtar þjónustudeildaráætlun
1818	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Wire Transfer
1819	DocType: Quality Review Objective	Quality Review Objective	Quality Review Markmið
1820	DocType: Bank Reconciliation Detail	Against Account	Gegn reikningi
1821	DocType: Projects Settings	Projects Settings	Verkefni stillingar
1822	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Raunverulegur fjöldi {0} / biðþáttur {1}
1823	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Reikningur {2} getur ekki verið hópur
1824	DocType: Prescription Duration	Prescription Duration	Ávísunartími
1825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Rú {0}: Innborgun skuldfærslu er ekki hægt að tengja við {1}
1826	DocType: Program	Intro Video	Intro Video
1827	DocType: Purchase Invoice	Is Paid	Er greiddur
1828	DocType: Account	Debit	Skuldfærslu
1829		Item Balance (Simple)	Varajöfnuður (Einföld)
1830	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Innkaupapantanir hjálpa þér að skipuleggja og fylgja eftir kaupunum þínum
1831	DocType: Project	Project Type	Tegund verkefnis
1832	DocType: Program Enrollment Tool Student	Student Batch Name	Nöfn nemenda
1833		Qty to Receive	Magn til að taka á móti
1834	DocType: Agriculture Task	Previous Business Day	Fyrri viðskiptadagur
1835	DocType: Travel Request Costing	Sponsored Amount	Styrkt upphæð
1836	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.
1837	DocType: Sales Invoice Item	Qty as per Stock UOM	Magn eins og á lager UOM
1838	DocType: Opening Invoice Creation Tool Item	Quantity	Magn
1839	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1840		Trial Balance for Party	Prófunarjöfnuður fyrir aðila
1841	DocType: Employee Separation	Employee Separation Template	Aðskilnaðarsnið frá starfsmanni
1842	DocType: Quality Objective	Unit	Eining
1843	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Hámarksfjöldi bótahluta {0} fer yfir {1}
1844	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Venture Capital
1845	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Upphafsdagur fjárhagsárs skal vera eitt ár eftir upphafsdag reikningsársins
1846	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Daglegar áminningar
1847	DocType: Item	Default Sales Unit of Measure	Sjálfgefin sölustuðull
1848	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Fyrirtæki GSTIN
1849	DocType: Asset Finance Book	Rate of Depreciation	Afskriftir
1850	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	Fjarlægðin má ekki vera meiri en 4000 kms
1851	DocType: Support Search Source	Post Description Key	Post Lýsing Lykill
1852	DocType: Loyalty Program Collection	Minimum Total Spent	Lágmarks heildartekjur
1853	DocType: Supplier Scorecard Period	Period Score	Tímabil
1854	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
1855	DocType: Travel Itinerary	Arrival Datetime	Komutími
1856	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Námsmaður LMS Activity
1857	DocType: Stock Reconciliation Item	Quantity Difference	Magn Mismunur
1858	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
1859	DocType: Sales Invoice Timesheet	Timesheet Detail	Tímaritið smáatriði
1860	DocType: Employee Skill	Proficiency	Hæfni
1861	DocType: SMS Log	Sent To	Send til
1862	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1863	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Námsmatsgreinar hjálpa þér að fylgjast með mætingu, mati og gjöldum fyrir nemendur
1864	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Tilkynnt upphæð
1865	DocType: Selling Settings	Auto close Opportunity after 15 days	Sjálfvirk lokað tækifæri eftir 15 daga
1866	DocType: Share Transfer	Issue	Mál
1867	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1868	DocType: Program	Program Abbreviation	Forritskort
1869	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Verkefni upphafsdagur
1870	DocType: Purchase Invoice	Additional DIscount Amount	Viðbótargjald
1871	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 &quot;Raw Materials Supplied&quot; borð í innkaupapöntuninni {1}
1872	DocType: BOM	Manage cost of operations	Stjórna kostnaði við rekstur
1873	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Þú hefur ekki heimild til að stilla frosinn gildi
1874	DocType: Contract	Lapsed	Horfið
1875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Fjárfestingar
1876	DocType: Inpatient Record	Date of Birth	Fæðingardagur
1877	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 markaðssvæði.
1878	DocType: Item Attribute	Item Attribute Values	Vara Eiginleikar
1879	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Vinsamlegast vista sjúklinginn fyrst
1880	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Half Day Dagsetningin ætti að vera á milli dagsetning og dagsetning
1881	DocType: Inpatient Record	Expected Discharge	Væntanlegur losun
1882	DocType: Travel Request	Travel Type	Ferðalög
1883	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Viðskiptavinur er krafist
1884	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ógilt magn tilgreint fyrir lið {0}. Magn ætti að vera hærra en 0.
1885	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Sem umsjónarmaður
1886	DocType: Payroll Entry	Employees	Starfsmenn
1887	DocType: Sales Order	Billing Status	Innheimtuástand
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Vinsamlegast veldu Flokkur fyrst
1889	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM vafra
1890	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Búa til nemendahópa
1891	DocType: Work Order Operation	In Minutes	Í mínútum
1892	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettó greiðsla má ekki vera minna en 0
1893	DocType: Maintenance Schedule	Schedules	Áætlanir
1894	DocType: Employee Training	Employee Training	Starfsmenntun
1895	DocType: Loan	Rate of Interest (%) / Year	Vextir (%) / Ár
1896	DocType: Normal Test Items	Require Result Value	Krefjast niðurstöður gildi
1897	DocType: Loan	Loan Type	Lánstegund
1898	DocType: Packing Slip	Identification of the package for the delivery (for print)	Auðkenning pakkans fyrir afhendingu (til prentunar)
1899	DocType: Assessment Plan	Assessment Name	Námsmat
1900	DocType: Travel Itinerary	Departure Datetime	Brottfaratímabil
1901	DocType: Delivery Note Item	From Warehouse	Frá vöruhúsinu
1902	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Upphæð {0} {1} gegn {2} {3}
1903	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Búa til afbrigði
1904	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllingarskilmálar og skilyrði
1905	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Upphafsdagur ætti að vera meiri en upphafsdagsetning
1906	DocType: Pricing Rule	Price or Product Discount	Verð eða vöruúrval
1907	DocType: Quality Inspection Reading	Reading 1	Lestur 1
1908	DocType: Student Admission Program	Maximum Age	Hámarksaldur
1909	DocType: Payroll Period	Payroll Periods	Launatímabil
1910	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Flutt magn
1911	DocType: Marketplace Settings	Marketplace Settings	Markaðsstillingar
1912	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa í {1}.
1913	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Verðlisti ekki valinn
1914	DocType: Exotel Settings	API Token	API táknmynd
1915	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöðin er lokuð á eftirfarandi dögum eins og í fréttalista: {0}
1916	DocType: Customer	Reselect, if the chosen address is edited after save	Veldu aftur, ef valið heimilisfang er breytt eftir að vista
1917	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.	Sjálfgefin mælieining fyrir atriði {0} er ekki hægt að breyta beint vegna þess að þú hefur þegar gert nokkrar færslur með öðrum UOM. Þú verður að búa til nýtt atriði til að nota annan sjálfgefið UOM.
1918	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Birgir&gt; Birgir Tegund
1919	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.
1920	DocType: Serial No	Creation Document Type	Sköpunarskjal Tegund
1921	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laus hópur í vöruhúsi
1922	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Reikningur í heild
1923	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Þetta er rótarsvæði og er ekki hægt að breyta.
1924	DocType: Patient	Surgical History	Skurðaðgerðarsaga
1925	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Tree of Quality Málsmeðferð.
1926	DocType: Bank Account	Contact HTML	Hafðu samband við HTML
1927		Employee Information	Upplýsingar um starfsmenn
1928	DocType: Assessment Plan	Examiner	Prófdómari
1929	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Raunverulegt magn
1930	DocType: Contract	Fulfilled	Uppfyllt
1931	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Row {0}: Sláðu inn staðsetningu fyrir eignarhlutinn {1}
1932	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	Völdu greiðslufærslan ætti að vera tengd viðskiptum við skuldara bankans
1933	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
1934	DocType: Setup Progress Action	Action Document	Aðgerð skjal
1935	DocType: Clinical Procedure	Procedure Prescription	Verklagsregla
1936	DocType: Guardian	Guardian Name	Forráðamaður Nafn
1937	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Tókst að sættast
1938	DocType: Accounting Period	Period Name	Nafn tímabils
1939	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Vinsamlegast dragðu hluti úr Afhendingartilkynningu
1940	DocType: Content Question	Content Question	Efni spurning
1941	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Á lager:
1942	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Samþykki fyrir þjónustustig samnings er ekki virk.
1943	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1944	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Fyrirtæki er stjórnarskrá fyrir fyrirtækjareikning
1945	DocType: Sales Order Item	Delivery Warehouse	Afhending vöruhús
1946	DocType: Shopify Settings	Enable Shopify	Virkja Shopify
1947	DocType: Patient	Additional information regarding the patient	Viðbótarupplýsingar um sjúklinginn
1948	DocType: Landed Cost Voucher	Purchase Receipts	Kaup kvittanir
1949	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ný starfsmaður
1950	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppfæra sjálfvirk endurtekið tilvísun
1951	DocType: Fees	Fees	Gjöld
1952	DocType: Student Group	Student Group Name	Nafn nemanda
1953	DocType: Supplier Scorecard Scoring Standing	Employee	Starfsmaður
1954	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Laus-til-nota Dagsetning ætti að vera eftir kaupdegi
1955	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
1956	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?
1957	DocType: Quality Meeting	Minutes	Fundargerðir
1958	DocType: Quiz Result	Correct	Rétt
1959	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Samtals lýst upphæð
1960	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Efni
1961	DocType: Appointment Type	Is Inpatient	Er sjúklingur
1962	DocType: Leave Encashment	Encashment Amount	Upphæð
1963	DocType: BOM	Conversion Rate	Viðskiptahlutfall
1964	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	Forstjóri
1965	DocType: Bin	Reserved Qty for sub contract	Frátekin fjöldi undirverktaka
1966	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Búðu til greiðslu innsláttar
1967	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Sendu inn sönnunargögn
1968	DocType: Payment Term	Credit Months	Lánshæfismat
1969	DocType: Bank Guarantee	Providing	Veita
1970	DocType: Sales Invoice	Total Billing Amount	Samtals innheimtuverð
1971	DocType: Maintenance Visit	Maintenance Visit	Viðhald heimsókn
1972	DocType: Item	Country of Origin	Upprunaland
1973	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Landbúnaður Greining Criteria
1974	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Viðbótarupplýsingar Launakomponent er til staðar.
1975	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Matvöruverslun
1976	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1977	DocType: Vital Signs	Furry	Furry
1978	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Get ekki síað á grundvelli reiknings, ef það er flokkað eftir reikningi
1979	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bankareikningar
1980	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1981	DocType: Crop Cycle	LInked Analysis	Linkað greining
1982	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Gildir frá Dagsetning verður að vera minni en Gildistími dagsetning.
1983	DocType: Additional Salary	Salary Component	Launakomponent
1984	DocType: Asset Maintenance Team	Maintenance Team Members	Viðhaldsliðsmenn
1985	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
1986	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Laus selja
1987	DocType: Purchase Invoice	Taxes and Charges Deducted	Skattar og gjöld dregin frá
1988	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Búa til Lab Test
1989	DocType: Hotel Settings	Hotel Settings	Hótelstillingar
1990	DocType: Naming Series	Select Transaction	Veldu viðskipti
1991	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Lýsa yfir týnt
1992	DocType: Warranty Claim	If different than customer address	Ef öðruvísi en heimilisfang viðskiptavinar
1993	DocType: Chart of Accounts Importer	Chart Tree	Myndatré
1994	DocType: Contract	Contract	Samningur
1995	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.
1996	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} fyrir {1}
1997	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Fyrir Magn (Framleitt Magn) er skylt
1998	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	td &quot;Primary School&quot; eða &quot;University&quot;
1999	DocType: Pricing Rule	Apply Multiple Pricing Rules	Notaðu margar reglur um verðlagningu
2000	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Skoðaðu boðin sent
2001	DocType: Item	No of Months	Fjöldi mánaða
2002	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Raðnúmer er krafist fyrir raðnúmer {0}
2003	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Efnisskrá (BOM)
2004	DocType: Accounts Settings	Allow Stale Exchange Rates	Leyfa Breyttu gengisverði
2005	DocType: BOM	Website Description	Website Lýsing
2006	DocType: POS Closing Voucher	Expense Details	Kostnaðarupplýsingar
2007	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Frá bilinu verður að vera minna en að bilinu
2008	DocType: Homepage	Products to be shown on website homepage	Vörur sem birtast á heimasíðu heimasíðunnar
2009	DocType: Tally Migration	Is Master Data Processed	Er meistarapróf unnið
2010	DocType: Item Price	Quantity that must be bought or sold per UOM	Magn sem þarf að kaupa eða selja á UOM
2011	DocType: Project	Total Sales Amount (via Sales Order)	Samtals sölugjald (með söluskilningi)
2012	apps/erpnext/erpnext/utilities/user_progress.py	Box	Kassi
2013	DocType: QuickBooks Migrator	Default Cost Center	Sjálfgefin kostnaðurarmiðstöð
2014	DocType: Purchase Order Item	Billed Amt	Billed Amt
2015	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Vinsamlegast stilltu sjálfgefið {0} í félaginu {1}
2016	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri brún
2017	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Lið 4
2018	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Fyrirframgreitt fyrir {0} {1} getur ekki verið hærra en heildarfjölda {2}
2019	DocType: Account	Income Account	Tekjuskráning
2020	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Allar vöruhús
2021	DocType: Contract	Signee Details	Signee Upplýsingar
2022	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Leyfa útskráningu eftir lokaskipti (í mínútum)
2023	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Innkaup
2024	DocType: Item Group	Check this if you want to show in website	Athugaðu þetta ef þú vilt sýna á vefsíðu
2025	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiscal Year {0} fannst ekki
2026	DocType: Bank Statement Settings	Bank Statement Settings	Staða bankareiknings
2027	DocType: Quality Procedure Process	Link existing Quality Procedure.	Tengdu núverandi gæðaviðmið.
2028	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Flytja inn reikningsskil frá CSV / Excel skrám
2029	DocType: Appraisal Goal	Score (0-5)	Skora (0-5)
2030	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Eiginleikur {0} valinn mörgum sinnum í eiginleikum töflu
2031	DocType: Purchase Invoice	Debit Note Issued	Skuldabréfaútgáfa Útgefið
2032	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vinsamlegast veldu Item þar sem &quot;Er hlutabréf&quot; er &quot;Nei&quot; og &quot;Er sölustykki&quot; er &quot;Já&quot; og það er engin önnur vörulisti
2033	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Starfsmaður {0} í bekknum {1} hefur ekki sjálfgefið eftirlitsstefnu
2034	DocType: Leave Policy Detail	Leave Policy Detail	Skildu eftir upplýsingum um stefnu
2035	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Vörugeymsla fannst ekki í kerfinu
2036	DocType: Healthcare Practitioner	OP Consulting Charge	OP ráðgjöf gjald
2037	DocType: Bank Statement Transaction Payment Item	Invoices	Reikningar
2038	DocType: Currency Exchange	Currency Exchange	Gjaldeyrisskipti
2039	DocType: Payroll Entry	Fortnightly	Fortnightly
2040	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Efni Beiðni ekki búin til, eins og magn fyrir hráefni sem nú þegar er til staðar.
2041	DocType: Woocommerce Settings	Creation User	Sköpunarnotandi
2042	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Skrá yfir allar samskipti af gerð tölvupósts, síma, spjall, heimsókn osfrv.
2043	DocType: Asset Settings	Asset Settings	Eignastillingar
2044	DocType: Compensatory Leave Request	Worked On Holiday	Vinna í fríi
2045	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Annaðhvort þarf staðsetning eða starfsmaður að vera krafist
2046	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Atriði {0} er hætt
2047	DocType: Course Scheduling Tool	Course End Date	Lokadagur námskeiðs
2048	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Viðvörun: Leyfi umsókn inniheldur eftirfarandi lokadagsetningar
2049	DocType: Asset Maintenance Task	Preventive Maintenance	Fyrirbyggjandi viðhald
2050	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Stofnun Skammstöfun
2051	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Mismunur Reikningur verður að vera eignareikningur / ábyrgðartilkynning, þar sem þessi birgðirsamstaða er opnunartilgangur
2052	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Samningur Lokadagur verður að vera meiri en Dagsetning Tenging
2053	DocType: Employee Grade	Default Leave Policy	Sjálfgefin skiladagur
2054	DocType: Daily Work Summary Group	Select Users	Veldu Notendur
2055	DocType: Workstation	Net Hour Rate	Nettóhraði
2056	DocType: Clinical Procedure	Age	Aldur
2057	DocType: Travel Request	Event Details	Upplýsingar um viðburð
2058	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Samanlagður mánaðarlega
2059	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Uppfæra kostnað
2060	DocType: Sales Order	Fully Delivered	Fullkomlega afhent
2061	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Vinsamlegast sláðu inn fyrirtæki fyrst
2062	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Staðfestar pantanir frá viðskiptavinum.
2063	DocType: Dosage Strength	Dosage Strength	Skammtastyrkur
2064	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Fylltu út eyðublaðið og vistaðu það
2065	DocType: Program Enrollment Tool	Enrollment Details	Upplýsingar um innritun
2066	DocType: Subscription Invoice	Subscription Invoice	Áskriftargjald
2067	DocType: Leave Allocation	Total Leaves Encashed	Samtals Leaves Encashed
2068	DocType: Quality Inspection	Verified By	Staðfest af
2069	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Fáðu innheimtuseðla
2070	DocType: Bank Transaction	Settled	Uppgjör
2071	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Opnaðu aftur
2072	DocType: Period Closing Voucher	Closing Fiscal Year	Lokadeikningsár
2073	DocType: Purchase Invoice	Release Date	Útgáfudagur
2074	DocType: Purchase Invoice	Advances	Framfarir
2075	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Tilgreindu skilyrði til að reikna út sendingargjald
2076	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tækni
2077	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Geti vísa aðeins til línu ef gjaldtegundin er &#39;Á fyrri raðagreiðslu&#39; eða &#39;Fyrra röðarlína&#39;
2078	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ef valið, Samtals nr. af vinnudögum mun fela í sér hátíðir og þetta mun draga úr virði launa á dag
2079	DocType: Location	Location Name	Staðsetningarheiti
2080	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Reikningur {2} tilheyrir ekki fyrirtækinu {3}
2081	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Eftirstöðvar kostir (árlega)
2082	DocType: Asset Finance Book	Depreciation Start Date	Afskriftir upphafsdagur
2083	DocType: Activity Cost	Billing Rate	Innheimtuhlutfall
2084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Viðvörun: Annar {0} # {1} er til á móti hlutafærslu {2}
2085	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum
2086	DocType: Purchase Invoice Item	Page Break	Page Break
2087	DocType: Supplier Scorecard Criteria	Max Score	Hámarksstig
2088	DocType: Support Search Source	Support Search Source	Stuðningur Leita Heimild
2089	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Fjármálaþjónusta
2090	DocType: Volunteer	Availability	Framboð
2091	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Verklagsreglur
2092	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa hlut sem verður bætt við mörgum sinnum í viðskiptum
2093	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} er ekki sent inn
2094	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush hráefni frá vinnslu í vinnslu
2095	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 gera kleift að gera sjálfvirka endurskipun í lagerstillingum til að viðhalda endurskipulagningu.
2096	DocType: Maintenance Team Member	Maintenance Team Member	Viðhaldsliðsmaður
2097	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plöntur fyrir bestu vöxt
2098	DocType: Employee Health Insurance	Health Insurance Name	Sjúkratryggingar Nafn
2099	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Eignir hlutabréfa
2100	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Frekari kostnaðurarmiðstöðvar geta verið gerðar undir hópum en færslur geta verið gerðar gagnvart öðrum hópum
2101	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Efri tekjur
2102	DocType: Company	Discount Allowed Account	Afsláttur leyfilegur reikningur
2103	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Endurræsa áskrift
2104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Þú getur ekki breytt vexti ef BOM nefndi einhver atriði
2105	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði
2106	DocType: Asset	Insurance Details	Tryggingar Upplýsingar
2107	DocType: Subscription	Past Due Date	Fyrri gjalddaga
2108	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 áætluninni fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
2109	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Engin GST nr fannst fyrir félagið.
2110	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Frá PIN kóða
2111	DocType: Contract	Signed On	Skráður á
2112	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Bókhald færsla fyrir {2} er aðeins hægt að gera í gjaldmiðli: {3}
2113	DocType: Assessment Criteria	Assessment Criteria	Matsviðmið
2114	DocType: Lab Test Template	Is Billable	Er gjaldgeng
2115	DocType: Naming Series	User must always select	Notandi verður alltaf að velja
2116	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Bætur vegna bótafrests biðja daga ekki í gildum frídagum
2117	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Sumar stig fyrir öll mörk skulu vera 100. Það er {0}
2118	DocType: BOM	Scrap Items	Ruslpunkta
2119	DocType: Special Test Template	Result Component	Niðurstaða hluti
2120	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Vinsamlegast nefnt Basic og HRA hluti í félaginu
2121	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} tilheyrir ekki fyrirtækinu {1}
2122	DocType: Attendance Request	Half Day Date	Hálfsdagur Dagsetning
2123	DocType: Delivery Note	Billing Address Name	Nafn innheimtu heimilisfangs
2124		GST Itemised Purchase Register	GST greidd kaupaskrá
2125	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Varahlutir
2126	DocType: Certification Application	Name of Applicant	Nafn umsækjanda
2127	DocType: Leave Type	Earned Leave	Aflað Leyfi
2128	DocType: GSTR 3B Report	June	Júní
2129	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
2130	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Hægt að samþykkja {0}
2131	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mælikvarði {0} hefur verið færð inn meira en einu sinni í viðskiptaþáttatafla
2132	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Nettóhlutfall (Fyrirtæki Gjaldmiðill)
2133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Allar BOMs
2134	DocType: Department	Days for which Holidays are blocked for this department.	Dagar sem frídagur er lokaður fyrir þessa deild.
2135	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Get ekki sent, Starfsmenn vinstri til að merkja aðsókn
2136	DocType: BOM	Quality Inspection Template	Gæðaskoðunar sniðmát
2137	DocType: Plant Analysis	Result Datetime	Niðurstaða Datetime
2138	DocType: Purchase Taxes and Charges	Valuation	Verðmat
2139		Student Monthly Attendance Sheet	Námsmatskennsla nemenda
2140	DocType: Academic Term	Term End Date	Lokadagur lokadags
2141	DocType: Pricing Rule Detail	Child Docname	Child Docname
2142	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Þjónusta
2143	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Ekki er hægt að stilla magn minna en móttekið magn
2144	DocType: Purchase Order Item	Supplier Part Number	Birgir númer
2145	DocType: Lab Test Template	Standard Selling Rate	Venjuleg selja hlutfall
2146	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan valmynd fyrir Veitingahús {0}
2147	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.
2148	DocType: Asset Finance Book	Asset Finance Book	Eignarhaldsbók
2149	DocType: Quality Goal Objective	Quality Goal Objective	Gæðamarkmið Markmið
2150	DocType: Employee Transfer	Employee Transfer	Starfsmaður flytja
2151		Sales Funnel	Sölutrunnur
2152	DocType: Agriculture Analysis Criteria	Water Analysis	Vatnsgreining
2153	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Byrjaðu innskráningu áður en byrjunartíma hefst (í mínútum)
2154	DocType: Accounts Settings	Accounts Frozen Upto	Reikningar Frosinn Upto
2155	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Það er ekkert að breyta.
2156	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Rekstur {0} lengri en nokkur vinnutími á vinnustöðinni {1}, brjóta niður aðgerðina í margar aðgerðir
2157	DocType: Item Variant Settings	Do not update variants on save	Ekki uppfæra afbrigði á vistun
2158	DocType: Grading Scale Interval	Threshold	Þröskuldur
2159	DocType: Timesheet	% Amount Billed	% Upphæð innheimt
2160	DocType: Warranty Claim	Resolved By	Leyst af
2161	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Bættu notendum við fyrirtækið þitt, annað en sjálfan þig.
2162	DocType: Global Defaults	Default Company	Sjálfgefið fyrirtæki
2163	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Cash reikningur verður notaður fyrir stofnun sölureikninga
2164	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Sölupöntun {0} er {1}
2165	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Tafir á greiðslu (dagar)
2166	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Færðu inn upplýsingar um afskriftir
2167	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Viðskiptavinur PO
2168	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Væntanlegur afhendingardagur ætti að vera eftir söludagsetningardegi
2169	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Liður magn getur ekki verið núll
2170	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ógilt eigindi
2171	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Vinsamlegast veldu BOM gegn hlutnum {0}
2172	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Reikningsgerð
2173	DocType: Price List	Price List Master	Verðskrá Master
2174		Lost Opportunity	Týnt tækifæri
2175	DocType: Maintenance Visit	Maintenance Date	Viðhald Dagsetning
2176	DocType: Volunteer	Afternoon	Að morgni
2177	DocType: Vital Signs	Nutrition Values	Næringargildi
2178	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Hiti í upphafi (hitastig&gt; 38,5 ° C / 101,3 ° F eða viðvarandi hitastig&gt; 38 ° C / 100,4 ° F)
2179	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC afturkallað
2180	DocType: Project	Collect Progress	Safna framfarir
2181	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Orka
2182		Items To Be Requested	Atriði sem óskað er eftir
2183	DocType: Soil Analysis	Ca/K	Ca / K
2184	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Vinna Order þegar búið til fyrir öll atriði með BOM
2185	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Innheimt upphæð
2186	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Núverandi kílómetramælirinn sem lesinn er inn ætti að vera meiri en upphafsmælir ökutækisins {0}
2187	DocType: Employee Transfer Property	Employee Transfer Property	Starfsmaður flytja eignir
2188	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Vonandi starfsemi
2189	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Skráðu nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
2190	DocType: Bank Guarantee	Bank Account Info	Bankareikningsupplýsingar
2191	DocType: Quality Goal	Weekday	Vikudagur
2192	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Forráðamaður1 Nafn
2193	DocType: Salary Component	Variable Based On Taxable Salary	Variable Byggt á skattskyldum launum
2194	DocType: Accounting Period	Accounting Period	Bókhaldstími
2195	DocType: Company	Standard Working Hours	Venjuleg vinnutími
2196	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Á lager
2197	DocType: Amazon MWS Settings	Market Place Account Group	Markaðsstaður reikningshóps
2198	DocType: Stock Reconciliation Item	Before reconciliation	Áður en að sættast
2199	DocType: Fee Component	Fees Category	Gjaldskrá Flokkur
2200	DocType: Sales Order	% Delivered	% Afhent
2201	DocType: Sales Invoice	Redemption Cost Center	Innlausnarkostnaður
2202	DocType: Vital Signs	Respiratory rate	Öndunarhraði
2203	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
2204	DocType: Item Group	Item Classification	Liður flokkun
2205	DocType: Asset	Is Existing Asset	Er núverandi eigna
2206	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta við efni heimsóknir {0} áður en þú hættir við þessa viðhaldsferð
2207	DocType: Workstation	Workstation Name	Nafn vinnustöðvar
2208	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Row # {0}: Staða verður að vera {1} fyrir afsláttarreikning {2}
2209	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Efni flytja
2210	DocType: Delivery Note	% Installed	% Uppsett
2211	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
2212	DocType: Dosage Form	Dosage Form	Skammtaform
2213	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Veldu forritið fyrst
2214	DocType: Project	Expected Start Date	Væntanlegur upphafsdagur
2215	DocType: Share Transfer	Share Transfer	Hlutaflutningur
2216	apps/erpnext/erpnext/config/help.py	Leave Management	Skildu eftir stjórnun
2217	DocType: Loan Application	Total Payable Interest	Samtals greiðslur
2218	DocType: Employee	Current Address	Núverandi heimilisfang
2219	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 neikvæð framúrskarandi reikning
2220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Viðskipti ekki leyfð gegn stöðvun Vinnufyrirmæli {0}
2221	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Ekki er hægt að breyta vöruhúsum með núverandi viðskipti til bókhalds.
2222	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Tregðu skatt vegna óskráðs skattfrelsis
2223	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Úthreinsun Dagsetning uppfærð
2224	DocType: Delivery Trip	Delivery Stops	Afhending hættir
2225	DocType: Setup Progress	Setup Progress	Uppsetning Framfarir
2226		Ordered Items To Be Billed	Ordered Items Til Billed
2227	DocType: Taxable Salary Slab	To Amount	Að upphæð
2228	DocType: Purchase Invoice	Is Return (Debit Note)	Er aftur (skuldfærsla)
2229	apps/erpnext/erpnext/config/desktop.py	Getting Started	Að byrja
2230	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sameina
2231	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.	Ekki er hægt að breyta upphafsdagi reikningsárs og reikningsárs lokadag þegar reikningsár er vistað.
2232	DocType: Production Plan	Get Material Request	Fáðu efnisbeiðni
2233	DocType: C-Form Invoice Detail	Invoice No	Reikningsnúmer nr
2234	DocType: Pricing Rule	Max Qty	Hámarksfjöldi
2235	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Rú {0}: Úthlutað magn {1} verður að vera minna en eða jafngildir upphæð greiðslunnar {2}
2236	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Piecework
2237	DocType: Sales Invoice Item	Drop Ship	Sendu skip
2238	DocType: Hub User	Hub User	Hub notandi
2239	DocType: Lab Test Template	No Result	Ekkert niðurstaða
2240	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Samsvörun við reikninga
2241	DocType: Sales Invoice	Commission	Framkvæmdastjórnin
2242	DocType: Sales Invoice Item	Sales Order Item	Sölutilboð
2243	DocType: Maintenance Schedule Detail	Actual Date	Raunveruleg dagsetning
2244	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Viðhalds upphafsdagur getur ekki verið fyrir afhendingu fyrir raðnúmer {0}
2245	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Row {0}: Gengi gjaldmiðla er skylt
2246	DocType: Purchase Invoice	Select Supplier Address	Veldu birgir Heimilisfang
2247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Laust magn er {0}, þú þarft {1}
2248	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Vinsamlegast sláðu inn API Consumer Secret
2249	DocType: Program Enrollment Fee	Program Enrollment Fee	Áætlun innskráningargjald
2250	DocType: Employee Checkin	Shift Actual End	Shift Raunverulegur endir
2251	DocType: Serial No	Warranty Expiry Date	Ábyrgðartímabil
2252	DocType: Hotel Room Pricing	Hotel Room Pricing	Hótel herbergi Verðlagning
2253	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Skattskyldar birgðir (utan annarra en núllar, án nafna og undanþegnar
2254	DocType: Issue	Resolution By	Upplausn eftir
2255	DocType: Loyalty Program	Customer Territory	Viðskiptavinur Territory
2256	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Síðasta samskipti
2257	DocType: Timesheet	Total Billed Hours	Samtals Billed Hours
2258	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Núverandi reikningur {0} vantar
2259	DocType: Healthcare Settings	Patient Registration	Sjúklingur skráning
2260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Reikningur er ekki til í innheimtufé {0}
2261	DocType: Service Day	Workday	Vinnudagur
2262	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Engar atriði bætt við í körfu
2263	DocType: Target Detail	Target Qty	Markmið
2264	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Til að sameina verða eftirfarandi eignir að vera þau sömu fyrir bæði hluti
2265	DocType: Drug Prescription	Drug Prescription	Lyfseðilsskyld lyf
2266	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Byggingar
2267	DocType: Student Applicant	Application Date	Umsóknardagur
2268	DocType: Assessment Result	Result	Niðurstaða
2269	DocType: Leave Block List	Leave Block List Allowed	Leyfa blokkalista leyfður
2270	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}
2271	DocType: Purchase Order Item	Blanket Order	Teppi Panta
2272	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Aðgengi fyrir starfsmanninn {0} er þegar merktur
2273	DocType: Purchase Invoice	Rounding Adjustment	Snúningastilling
2274	DocType: Quality Review Table	Quality Review Table	Quality Review Tafla
2275	DocType: Member	Membership Expiry Date	Félagsdagur
2276	DocType: Asset Finance Book	Expected Value After Useful Life	Væntanlegt gildi eftir gagnlegt líf
2277	DocType: GSTR 3B Report	November	Nóvember
2278	DocType: Loan Application	Rate of Interest	Vextir
2279	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Viðskiptareikningur Greiðsla
2280	DocType: Restaurant Reservation	Waitlisted	Bíddu á lista
2281	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Þú þarft að virkja Karfa
2282	DocType: HR Settings	Leave Status Notification Template	Leyfi Tilkynning Sniðmát
2283	DocType: Salary Slip	Leave Without Pay	Skildu án greiðslu
2284	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Raunverulegur fjöldi (við uppspretta / miða)
2285	DocType: Purchase Invoice	Tax ID	Skattarauðkenni
2286	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Sjá fyrri pantanir
2287	DocType: Stock Reconciliation Item	Current Qty	Núverandi Magn
2288	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM viðskiptaþáttur er krafist í röð {0}
2289	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skattalýsingartafla sem sótt er af hlutastjóranum sem streng og geymt á þessu sviði. Notað fyrir skatta og gjöld
2290	DocType: Appraisal Goal	Key Responsibility Area	Helstu ábyrgðarsvæði
2291	DocType: Purchase Receipt Item	Sample Quantity	Sýni Magn
2292	DocType: Journal Entry Account	Expense Claim	Kostnaðarkröfu
2293	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Upphafsdagur og lokadagur skulu vera innan sama reikningsárs
2294	DocType: Soil Texture	Silt Composition (%)	Silt Samsetning (%)
2295	DocType: Tax Withholding Rate	Tax Withholding Rate	Skatthlutfall
2296	DocType: Restaurant	Default Tax Template	Sjálfgefið skatta sniðmát
2297	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Flytja eignir
2298	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Upp / Leið%
2299	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Vinsamlegast hafðu samband við innheimtufé {0} fyrst
2300	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Heill starf
2301	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Veldu Möguleg Birgir
2302	DocType: POS Profile	Customer Groups	Viðskiptavinir
2303	DocType: Hub Tracked Item	Hub Category	Hub Flokkur
2304	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Tilvitnanir eru tillögur, tilboð sem þú sendir til viðskiptavina þinna
2305	DocType: Quality Inspection Reading	Reading 5	Lestur 5
2306	DocType: Shopping Cart Settings	Display Settings	Sýna stillingar
2307	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Vinsamlegast settu fjölda afskriftir bókað
2308	DocType: Shift Type	Consequence after	Afleiðing eftir
2309	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvað þarftu hjálp við?
2310	DocType: Journal Entry	Printing Settings	Prentunarstillingar
2311	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bankastarfsemi
2312	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Innkaupakostnaður fyrirfram
2313	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2314	DocType: Purchase Invoice Item	PR Detail	PR smáatriði
2315	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Innheimtu Heimilisfang er sama og sendingar Heimilisfang
2316	DocType: Account	Cash	Handbært fé
2317	DocType: Employee	Leave Policy	Leyfi stefnu
2318	DocType: Shift Type	Consequence	Afleiðing
2319	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Námsmaður Heimilisfang
2320	DocType: GST Account	CESS Account	CESS reikning
2321	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kostnaðurarmiðstöð er krafist fyrir &#39;Hagnaður og tap&#39; reikningur {2}. Vinsamlegast settu sjálfgefið kostnaðarmiðstöð fyrir fyrirtækið.
2322	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	Á meðan þú stofnar reikning fyrir barnið Fyrirtæki {0}, fannst foreldri reikningur {1} ekki. Vinsamlegast búðu til foreldrisreikninginn í samsvarandi COA
2323	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	General Ledger
2324	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Áminning um að uppfæra GSTIN Sent
2325	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Veldu daga
2326	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Næsta tengilið getur ekki verið eins og Lead Email Address
2327	DocType: Packing Slip	To Package No.	Að pakkningarnúmer
2328	DocType: Course	Course Name	Námskeiðsheiti
2329	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Raðnúmer er krafist fyrir eignina {0}
2330	DocType: Asset	Maintenance	Viðhald
2331	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Staðfesta söluverð fyrir hlut við kaupgengi eða verðmat
2332	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Eftirfarandi vinnuverkefni voru búnar til:
2333	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2334	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC-kóði
2335	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Greiðslumáti
2336	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Skattfjárhæð eftir afskriftir
2337	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Fáðu birgja eftir
2338	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Til að setja {1} reglubundna munur munurinn á milli og til dags \ verður meiri en eða jafnt við {2}
2339	DocType: Purchase Invoice Item	Valuation Rate	Verðmat
2340	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefin stilling fyrir Karfa
2341	DocType: Quiz	Score out of 100	Skora af 100
2342	DocType: Manufacturing Settings	Capacity Planning	Stærð áætlanagerðar
2343	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Farðu í kennara
2344	DocType: Activity Cost	Projects	Verkefni
2345	DocType: Item Barcode	Barcode Type	Strikamerki
2346	DocType: Employee Incentive	Incentive Amount	Upphæð upphæð
2347	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Til að setja þetta reikningsár sem sjálfgefið skaltu smella á &#39;Setja sem sjálfgefið&#39;
2348	DocType: C-Form	II	II
2349	DocType: Cashier Closing	From Time	Frá tími
2350	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variant Details Report
2351		BOM Explorer	BOM Explorer
2352	DocType: Currency Exchange	For Buying	Til kaupa
2353	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Slots fyrir {0} eru ekki bætt við áætlunina
2354	DocType: Target Detail	Target Distribution	Markmið dreifingar
2355	DocType: Staffing Plan	Staffing Plan Details	Starfsmannaskiptaáætlun
2356	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Reikningur {0} er ógildur. Reikningargjaldmiðill verður að vera {1}
2357	DocType: Pricing Rule	Rule Description	Regla Lýsing
2358	DocType: Delivery Trip	Total Estimated Distance	Samtals áætlað fjarlægð
2359	DocType: Opportunity	Lost Reason	Týnt ástæða
2360	DocType: Depreciation Schedule	Make Depreciation Entry	Gerðu Afskriftir
2361	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Raðnúmer {0} tilheyrir ekki staðsetningunni {1}
2362	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Hlutverk heimilt að setja frosna reikninga og breyta frosnum færslum
2363	DocType: Employee	Health Concerns	Heilsa Áhyggjur
2364	DocType: Company	Company Info	Fyrirtækjafréttir
2365	DocType: Activity Cost	Activity Cost	Rekstrarkostnaður
2366	DocType: Journal Entry	Payment Order	Greiðslufyrirmæli
2367	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Verðlag
2368		Item Delivery Date	Liður afhendingardags
2369	DocType: Quality Goal	January-April-July-October	Janúar-apríl-júlí-október
2370	DocType: Purchase Order Item	Warehouse and Reference	Vörugeymsla og tilvísun
2371	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Ekki er hægt að breyta reikningi við hnúta barns til bókhalds
2372	DocType: Soil Texture	Clay Composition (%)	Clay Composition (%)
2373	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM nr. Fyrir lokað gott hlut
2374	DocType: Journal Entry	User Remark	Notandi ummæli
2375	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Pöntunin þín er út fyrir afhendingu!
2376	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Greiðsla Tegund verður að vera einn af Fá, Borga og Innri Flytja
2377	DocType: HR Settings	Payroll Settings	Launastillingar
2378	DocType: GST HSN Code	GST HSN Code	GST HSN kóða
2379	DocType: Period Closing Voucher	Period Closing Voucher	Tímabil Loka Skírteini
2380	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Forráðamaður2 Nafn
2381	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Vinsamlegast sláðu inn kostnaðarreikning
2382	DocType: Issue	Resolution By Variance	Upplausn eftir afbrigði
2383	DocType: Employee	Resignation Letter Date	Uppsagnarbréf Dagsetning
2384	DocType: Soil Texture	Sandy Clay	Sandy Clay
2385	DocType: Upload Attendance	Attendance To Date	Viðstaddir Dagsetning
2386	DocType: Invoice Discounting	Loan Start Date	Upphafdagur láns
2387	DocType: Workstation	Consumable Cost	Neysluverðs
2388	DocType: Leave Type	Encashment	Encashment
2389	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tekjur af öðrum heimildum
2390	DocType: Crop	Produced Items	Framleiddir hlutir
2391	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Samþykkisstaða verður að vera &#39;Samþykkt&#39; eða &#39;Hafnað&#39;
2392	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Skoða núna
2393	DocType: Item Price	Valid Upto	Gildistaka
2394	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}
2395	DocType: Employee Checkin	Skip Auto Attendance	Hoppa yfir sjálfvirkan þátttöku
2396	DocType: Payment Request	Transaction Currency	Viðskiptargjaldmiðill
2397	DocType: Loan	Repayment Schedule	Endurgreiðsluáætlun
2398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Búðu til sýnishorn varðveislu birgðir
2399	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Setja sem Open
2400	DocType: Job Card	Requested Qty	Required Magn
2401	DocType: POS Profile	Apply Discount On	Sækja um afslátt á
2402	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Fyrirvara fyrir undirverktaka
2403	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Liður afbrigði {0} er með sömu eiginleika
2404	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	Ef ekki er úthlutað tímabundið, þá verður samskiptin stjórnað af þessum hópi
2405	DocType: Member	Membership Type	Aðildargerð
2406	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mun sýna nemandanum að hann sé nútíminn í matsskýrslu nemenda
2407	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Nafn greiðslu
2408	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
2409	DocType: Shopify Settings	Delivery Note Series	Afhendingarspjald Series
2410	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Skylda sviði - námsár
2411	DocType: Vehicle Log	Fuel Price	Eldsneytisverð
2412	DocType: Travel Itinerary	Mode of Travel	Ferðalög
2413	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
2414	DocType: Purchase Invoice	Edit Posting Date and Time	Breyta staðsetningartíma og tíma
2415	DocType: Sales Order	Not Billed	Ekki reiknuð
2416	DocType: Employee Transfer	Employee Transfer Detail	Starfsmaður flytja smáatriði
2417	DocType: Project	Task Completion	Verkefni klára
2418	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2419	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Ferðakostnaður
2420	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Framtíðardagur er ekki leyfilegt
2421	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2422	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Row {0}: Vinsamlegast stilltu greiðsluhátt í greiðsluáætlun
2423	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Fræðigrein:
2424	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Gæði viðbrögðarmörk
2425	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Vinsamlegast veldu Sækja um afslátt á
2426	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
2427	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Samtals greiðslur
2428	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikninginn fyrir Breyta upphæð
2429	DocType: Tax Withholding Account	Tax Withholding Account	Skattgreiðslureikningur
2430	DocType: Account	Stock Received But Not Billed	Hlutabréf móttekin en ekki reiknuð
2431	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Vinsamlegast bættu við reikningnum við rótarniðurstöður fyrirtækisins -% s
2432	DocType: Sample Collection	Collected By	Safnað með
2433	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti um stofnun sjálfvirkrar efnisbeiðni
2434	DocType: Asset Repair	Downtime	Niður í miðbæ
2435	DocType: Cost Center	Cost Center Number	Kostnaðarmiðstöðvarnúmer
2436	DocType: Driver	Applicable for external driver	Gildandi fyrir utanaðkomandi ökumann
2437	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Byrjaðu á
2438	DocType: Sales Invoice	Payment Due Date	Greiðsla gjalddaga
2439	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ef þetta atriði hefur afbrigði, þá er ekki hægt að velja það í sölupöntum o.fl.
2440	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Eftirfarandi námskeið voru búnar til
2441	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Tímarit búin til:
2442	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Opna BOM {0}
2443	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Flutt
2444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Innborgun Til reiknings verður að vera greiðanlegur reikningur
2445	DocType: Item	Item Attribute	Liður eiginleiki
2446	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Markmið og málsmeðferð
2447	DocType: Asset	Frequency of Depreciation (Months)	Tíðni afskriftir (mánuðir)
2448	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Fasteign
2449	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Foreldrar Kennari Fundur Viðvera
2450	DocType: Employee Grade	Employee Grade	Starfsmaður
2451	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Samtals {0} fyrir öll atriði er núll, gæti verið að þú ættir að breyta &#39;Dreifa gjöldum miðað við&#39;
2452	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
2453	DocType: Hotel Room Reservation	Late Checkin	Seint innritun
2454	DocType: Company	Default Selling Terms	Sjálfgefin söluákvæði
2455	DocType: Project	Costing and Billing	Kostnaður og innheimtu
2456	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Samtals útleið
2457	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Sjálfgefin þjónustustigssamningur er þegar til.
2458	DocType: Packing Slip	If more than one package of the same type (for print)	Ef fleiri en ein pakki af sömu gerð (til prentunar)
2459	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Vinsamlegast veldu fyrirtæki og staðsetningar dagsetningu til að fá færslur
2460	DocType: Healthcare Practitioner	Default Currency	Sjálfgefið Gjaldmiðill
2461	DocType: Sales Invoice	Packing List	Pökkunarlisti
2462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Ritari
2463	DocType: Travel Itinerary	Gluten Free	Glútenfrí
2464	DocType: Hub Tracked Item	Hub Node	Hub Hnúður
2465	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Starfsmaður auðkenni
2466	DocType: Salary Structure Assignment	Salary Structure Assignment	Uppbygging verkefnis
2467	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS Loka Skírteini Skattar
2468	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Aðgerð upphafleg
2469	DocType: POS Profile	Applicable for Users	Gildir fyrir notendur
2470		Delayed Order Report	Tafir á pöntunarskýrslu
2471	DocType: Training Event	Exam	Próf
2472	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Rangt númer af aðalbókaratriðum fannst. Þú gætir hafa valið rangan reikning í viðskiptum.
2473	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Sala leiðsla
2474		Leaderboard	Leaderboard
2475	DocType: Account	Inter Company Account	Inter Company Account
2476	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Ekki er hægt að loka lokaðri röð. Lokaðu til að hætta við.
2477	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} er ekki til
2478	DocType: Job Opening	Planned number of Positions	Skipulögð fjöldi staða
2479	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Viðhald Staða verður að vera Hætt eða lokið til að senda inn
2480	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Vinsamlegast veldu viðskiptavin
2481	DocType: Account	Round Off	Round Off
2482	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Skilyrði verður beitt á öllum völdum hlutum samanlagt.
2483	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Stilla
2484	DocType: Hotel Room	Capacity	Stærð
2485	DocType: Employee Checkin	Shift End	Shift End
2486	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Stærri en upphæð
2487	DocType: Installation Note Item	Installed Qty	Uppsettur fjöldi
2488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Hópur {0} í lið {1} er óvirkur.
2489	DocType: Hotel Room Reservation	Hotel Reservation User	Hótel pöntunarsali
2490	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Samningur um þjónustustig með einingartegund {0} og Eining {1} er þegar til.
2491	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Varahópur sem ekki er tilgreindur í hluthafa fyrir hlut {0}
2492	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Nafn villa: {0}
2493	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS Profile
2494	DocType: Purchase Invoice Item	Service End Date	Þjónustudagsetning
2495	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Tilvitnun
2496	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Gengi gjaldmiðla verður að vera eins og {0} {1} ({2})
2497	DocType: Service Level	Holiday List (ignored during SLA calculation)	Holiday List (hunsuð í SLA útreikningum)
2498	DocType: Student Admission Program	Student Admission Program	Námsmenntunarnámskeið
2499	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Móðurreikningur {1} getur ekki verið aðalbók
2500	DocType: Sales Order	% of materials billed against this Sales Order	% efna sem eru reiknuð gegn þessari sölupöntun

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