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

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