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

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