brotherton-erpnext/erpnext/translations/is.csv

1	DocType: Employee	Salary Mode	laun Mode
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Nýskráning
3	DocType: Patient	Divorced	skilin
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Áskriftarupplýsingar
8	DocType: Supplier Scorecard	Notify Supplier	Tilkynna birgir
9	DocType: Item	Customer Items	Atriði viðskiptavina
10	DocType: Project	Costing and Billing	Kosta og innheimtu
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12	DocType: Item	Publish Item to hub.erpnext.com	Birta Item til hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Tilkynningar í tölvupósti
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	mat
15	DocType: Item	Default Unit of Measure	Default Mælieiningin
16	DocType: SMS Center	All Sales Partner Contact	Allt Sales Partner samband við
17	DocType: Employee	Leave Approvers	Skildu Approvers
18	DocType: Sales Partner	Dealer	söluaðila
19	DocType: Consultation	Investigations	Rannsóknir
20	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
21	DocType: Employee	Rented	leigt
22	DocType: Purchase Order	PO-	PO-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
24	DocType: Vehicle Service	Mileage	mílufjöldi
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Viltu virkilega að skrappa þessa eign?
26	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Veldu Default Birgir
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Gjaldmiðill er nauðsynlegt til verðlisti {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður að reikna í viðskiptunum.
30	DocType: Purchase Order	Customer Contact	viðskiptavinur samband við
31	DocType: Patient Appointment	Check availability	Athuga framboð
32	DocType: Job Applicant	Job Applicant	Atvinna umsækjanda
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Legal
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
36	DocType: Bank Guarantee	Customer	viðskiptavinur
37	DocType: Purchase Receipt Item	Required By	krafist er í
38	DocType: Delivery Note	Return Against Delivery Note	Aftur gegn afhendingu Note
39	DocType: Purchase Order	% Billed	% Billed
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Gengi að vera það sama og {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Nafn viðskiptavinar
42	DocType: Vehicle	Natural Gas	Náttúru gas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	bankareikningur getur ekki verið nefnt sem {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Það eru engar framlagðar launakröfur til að vinna úr.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 mínútur
48	DocType: Leave Type	Leave Type Name	Skildu Tegund Nafn
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	sýna opinn
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Nauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Series Uppfært Tókst
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Athuga
53	DocType: Pricing Rule	Apply On	gilda um
54	DocType: Item Price	Multiple Item prices.	Margar Item verð.
55		Purchase Order Items To Be Received	Purchase Order Items að berast
56	DocType: SMS Center	All Supplier Contact	Allt Birgir samband við
57	DocType: Support Settings	Support Settings	Stuðningur Stillingar
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Væntanlegur Lokadagur má ekki vera minna en búist Start Date
59	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Ný Leave Umsókn
61		Batch Item Expiry Status	Hópur Item Fyrning Staða
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Draft
63	DocType: Membership	membership validaty section	aðildarvottorðsþáttur
64	DocType: Mode of Payment Account	Mode of Payment Account	Mode greiðslureikning
65	DocType: Consultation	Consultation	Samráð
66	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Sala og skilar
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Sýna Afbrigði
69	DocType: Academic Term	Academic Term	fræðihugtak
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	efni
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Gerð vefsíða
72	DocType: Opening Invoice Creation Tool Item	Quantity	magn
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Reikninga borð getur ekki verið autt.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lán (skulda)
75	DocType: Employee Education	Year of Passing	Ár Passing
76	DocType: Item	Country of Origin	Upprunaland
77	DocType: Soil Texture	Soil Texture Criteria	Jarðvegur Texture Criteria
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Á lager
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Aðal upplýsingar um tengilið
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Opið Issues
81	DocType: Production Plan Item	Production Plan Item	Framleiðsla Plan Item
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	User {0} er þegar úthlutað til starfsmanns {1}
83	DocType: Lab Test Groups	Add new line	Bæta við nýjum línu
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Heilbrigðisþjónusta
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Töf á greiðslu (dagar)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Greiðsluskilmálar Sniðmát smáatriði
87	DocType: Lab Prescription	Lab Prescription	Lab Prescription
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Raða eftir Verð
89	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	þjónusta Expense
90	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893	Serial Number: {0} is already referenced in Sales Invoice: {1}	Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
91	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874	Invoice	reikningur
92	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Gerðu varðveisluvörslu
93	DocType: Purchase Invoice Item	Item Weight Details	Vara þyngd upplýsingar
94	DocType: Asset Maintenance Log	Periodicity	tíðni
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Reikningsár {0} er krafist
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defense
98	DocType: Salary Component	Abbr	skammst
99	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} passar ekki við {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Alls Kosta Upphæð
103	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Viðskiptavinur> Viðskiptavinahópur> Territory
104	DocType: Delivery Note	Vehicle No	ökutæki Nei
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Vinsamlegast veldu verðskrá
106	DocType: Accounts Settings	Currency Exchange Settings	Valmöguleikar
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
108	DocType: Production Order Operation	Work In Progress	Verk í vinnslu
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vinsamlegast veldu dagsetningu
110	DocType: Employee	Holiday List	Holiday List
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	endurskoðandi
112	DocType: Hub Settings	Selling Price List	Selja verðskrá
113	DocType: Patient	Tobacco Current Use	Núverandi notkun tóbaks
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21	Selling Rate	Sala hlutfall
115	DocType: Cost Center	Stock User	Stock User
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Sími nei
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	New {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg póstskilaboð send
120		Sales Partners Commission	Velta Partners Commission
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Afrennslisbreyting
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Skammstöfun getur ekki haft fleiri en 5 stafi
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Læknisáætlun Stundaskrá
125	DocType: Payment Request	Payment Request	greiðsla Beiðni
126	DocType: Asset	Value After Depreciation	Gildi Eftir Afskriftir
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Tengdar
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
130	DocType: Grading Scale	Grading Scale Name	Flokkun Scale Name
131	DocType: Subscription	Repeat on Day	Endurtaka á dag
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Þetta er rót reikningur og ekki hægt að breyta.
133	DocType: Sales Invoice	Company Address	Nafn fyrirtækis
134	DocType: BOM	Operations	aðgerðir
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
136	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ekki í hvaða virka Fiscal Year.
138	DocType: Packed Item	Parent Detail docname	Parent Detail DOCNAME
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Opnun fyrir Job.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103	BOM is not specified for subcontracting item {0} at row {1}	BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Niðurstöður sendar inn
144	DocType: Item Attribute	Increment	vöxtur
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Tímabil
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Veldu Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Auglýsingar
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama fyrirtæki er slegið oftar en einu sinni
149	DocType: Patient	Married	giftur
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ekki leyft {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Fá atriði úr
152	DocType: Price List	Price Not UOM Dependant	Verð ekki UOM háð
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Stock cannot be updated against Delivery Note {0}	Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Vara {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Engin atriði skráð
156	DocType: Asset Repair	Error Description	Villa lýsing
157	DocType: Payment Reconciliation	Reconcile	sætta
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	matvöruverslun
159	DocType: Quality Inspection Reading	Reading 1	lestur 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	lífeyrissjóðir
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
162	DocType: Crop	Perennial	Ævarandi
163	DocType: Consultation	Consultation Date	Samráðsdagur
164	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Vörulisti og uppgötvun fyrir ERPNext notendur
165	DocType: SMS Center	All Sales Person	Allt Sales Person
166	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1742	Not items found	Ekki atriði fundust
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Laun Uppbygging vantar
169	DocType: Lead	Person Name	Sá Name
170	DocType: Sales Invoice Item	Sales Invoice Item	Velta Invoice Item
171	DocType: Account	Credit	Credit
172	DocType: POS Profile	Write Off Cost Center	Skrifaðu Off Kostnaður Center
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	td "Primary School" eða "University"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	lager Skýrslur
175	DocType: Warehouse	Warehouse Detail	Warehouse Detail
176	apps/erpnext/erpnext/selling/doctype/customer/customer.py +192	Credit limit has been crossed for customer {0} {1}/{2}	Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
179	DocType: Delivery Trip	Departure Time	Brottfaratími
180	DocType: Vehicle Service	Brake Oil	Brake Oil
181	DocType: Tax Rule	Tax Type	Tax Type
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +561	Taxable Amount	Skattskyld fjárhæð
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
184	DocType: BOM	Item Image (if not slideshow)	Liður Image (ef ekki myndasýning)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Raunveruleg Rekstur Time
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Veldu BOM
188	DocType: SMS Log	SMS Log	SMS Log
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnaður við afhent Items
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Stjórna fyrirframupphæð sem gefinn er til starfsmanns
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
192	DocType: Student Log	Student Log	Student Log
193	DocType: Quality Inspection	Get Specification Details	Fá upplýsingar eru
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Sniðmát af birgðastöðu.
195	DocType: Lead	Interested	áhuga
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219	Opening	opnun
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29	From {0} to {1}	Frá {0} til {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Mistókst að setja upp skatta
199	DocType: Item	Copy From Item Group	Afrita Frá Item Group
200	DocType: Delivery Trip	Delivery Notification	Afhending Tilkynning
201	DocType: Journal Entry	Opening Entry	opnun Entry
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Reikningur Pay Aðeins
203	DocType: Employee Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímum
204	DocType: Stock Entry	Additional Costs	viðbótarkostnað
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
206	DocType: Lead	Product Enquiry	vara Fyrirspurnir
207	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Vinsamlegast sláðu fyrirtæki fyrst
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Vinsamlegast veldu Company fyrst
211	DocType: Employee Education	Under Graduate	undir Graduate
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
213	DocType: BOM	Total Cost	Heildar kostnaður
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	starfsmaður Lán
216	DocType: Fee Schedule	Send Payment Request Email	Sendu inn beiðni um greiðslubeiðni
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Liður {0} er ekki til í kerfinu eða er útrunnið
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Fasteign
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Reikningsyfirlit
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
221	DocType: Purchase Invoice Item	Is Fixed Asset	Er fast eign
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251	Available qty is {0}, you need {1}	Laus Magn er {0}, þú þarft {1}
223	DocType: Expense Claim Detail	Claim Amount	bótafjárhæðir
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinar hópur í cutomer töflunni
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Birgir Type / Birgir
226	DocType: Naming Series	Prefix	forskeyti
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Staðsetning viðburðar
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	einnota
229	DocType: Student	B-	B-
230	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Dragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Árangurslaust óskráð.
232	DocType: Assessment Result	Grade	bekk
233	DocType: Restaurant Table	No of Seats	Nei sæti
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Til að bæta við hreyfimyndum skaltu nota jinja tags eins og <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Samþykkt með Birgir
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Viðhaldsverkefni eigna
237	DocType: SMS Center	All Contact	Allt samband við
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Framleiðslu Order þegar búið fyrir öll atriði með BOM
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	árslaunum
240	DocType: Daily Work Summary	Daily Work Summary	Daily Work Yfirlit
241	DocType: Period Closing Voucher	Closing Fiscal Year	Lokun fjárhagsársins
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} er frosinn
243	apps/erpnext/erpnext/setup/doctype/company/company.py +129	Please select Existing Company for creating Chart of Accounts	Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	lager Útgjöld
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Veldu Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Vinsamlegast sláðu Valinn netfangi
247	DocType: Journal Entry	Contra Entry	contra Entry
248	DocType: Journal Entry Account	Credit in Company Currency	Credit í félaginu Gjaldmiðill
249	DocType: Lab Test UOM	Lab Test UOM	Lab Próf UOM
250	DocType: Delivery Note	Installation Status	uppsetning Staða
251	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
252	apps/erpnext/erpnext/controllers/buying_controller.py +326	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Framboð Raw Materials til kaups
255	DocType: Agriculture Analysis Criteria	Fertilizer	Áburður
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
257	DocType: Products Settings	Show Products as a List	Sýna vörur sem lista
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507	Item {0} is not active or end of life has been reached	Liður {0} er ekki virkur eða enda líf hefur verið náð
259	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Dæmi: Basic stærðfræði
261	apps/erpnext/erpnext/controllers/accounts_controller.py +769	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Stillingar fyrir HR Module
263	DocType: SMS Center	SMS Center	SMS Center
264	DocType: Sales Invoice	Change Amount	Breyta Upphæð
265	DocType: BOM Update Tool	New BOM	ný BOM
266	DocType: Driver	Driving License Categories	Ökuskírteini Flokkar
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Vinsamlegast sláðu inn afhendingardagsetningu
268	DocType: Depreciation Schedule	Make Depreciation Entry	Gera Afskriftir færslu
269	DocType: Appraisal Template Goal	KRA	KRA
270	DocType: Lead	Request Type	Beiðni Type
271	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	gera starfsmanni
272	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
273	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
274	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	framkvæmd
275	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Upplýsingar um starfsemi fram.
276	DocType: Asset Maintenance Log	Maintenance Status	viðhald Staða
277	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Upplýsingar um aðild
278	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
279	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Atriði og Verðlagning
280	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hours: {0}
281	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
282	DocType: Drug Prescription	Interval	Interval
283	DocType: Grant Application	Individual	einstök
284	DocType: Academic Term	Academics User	fræðimenn User
285	DocType: Cheque Print Template	Amount In Figure	Upphæð Á mynd
286	DocType: Employee Loan Application	Loan Info	lán Info
287	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Áætlun um heimsóknir viðhald.
288	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Birgir Tímabil
289	DocType: POS Profile	Customer Groups	Hópar viðskiptavina
290	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Ársreikningur
291	DocType: Guardian	Students	nemendur
292	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reglur um beitingu verðlagningu og afslátt.
293	DocType: Physician Schedule	Time Slots	Tími rifa
294	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Verðlisti verður að gilda fyrir að kaupa eða selja
295	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
296	DocType: Pricing Rule	Discount on Price List Rate (%)	Afsláttur á verðlista Rate (%)
297	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Liður sniðmát
298	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Lífefnafræði
299	DocType: Offer Letter	Select Terms and Conditions	Valið Skilmálar og skilyrði
300	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	út Value
301	DocType: Production Planning Tool	Sales Orders	velta Pantanir
302	DocType: Purchase Taxes and Charges	Valuation	verðmat
303	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373	Set as Default	Setja sem sjálfgefið
304		Purchase Order Trends	Purchase Order Trends
305	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Fara til viðskiptavina
306	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
307	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Úthluta lauf á árinu.
308	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Insufficient Stock	ófullnægjandi Stock
310	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökkva Stærð Skipulags- og Time mælingar
311	DocType: Email Digest	New Sales Orders	Ný Velta Pantanir
312	DocType: Bank Guarantee	Bank Account	Bankareikning
313	DocType: Leave Type	Allow Negative Balance	Leyfa neikvæða stöðu
314	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
315	DocType: Employee	Create User	Búa til notanda
316	DocType: Selling Settings	Default Territory	Sjálfgefið Territory
317	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Sjónvarp
318	DocType: Production Order Operation	Updated via 'Time Log'	Uppfært með &#39;Time Innskráning &quot;
319	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	Fyrirfram upphæð getur ekki verið meiri en {0} {1}
320	DocType: Naming Series	Series List for this Transaction	Series List fyrir þessa færslu
321	DocType: Company	Enable Perpetual Inventory	Virkja ævarandi birgða
322	DocType: Company	Default Payroll Payable Account	Default Launaskrá Greiðist Reikningur
323	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Uppfæra Email Group
324	DocType: Sales Invoice	Is Opening Entry	Er Opnun færslu
325	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun.
326	DocType: Customer Group	Mention if non-standard receivable account applicable	Umtal ef non-staðall nái reikning við
327	DocType: Course Schedule	Instructor Name	kennari Name
328	DocType: Supplier Scorecard	Criteria Setup	Viðmiðunarskipulag
329	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Fyrir Lager er krafist áður Senda
330	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	fékk á
331	DocType: Sales Partner	Reseller	sölumaður
332	DocType: Codification Table	Medical Code	Læknisbók
333	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Ef hakað Mun fela ekki lager vörur í efni beiðnir.
334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vinsamlegast sláðu Company
335	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi Item
336	DocType: Agriculture Analysis Criteria	Linked Doctype	Tengd Doctype
337		Production Orders in Progress	Framleiðslu Pantanir í vinnslu
338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Handbært fé frá fjármögnun
339	apps/erpnext/erpnext/accounts/page/pos/pos.js +2332	LocalStorage is full , did not save	LocalStorage er fullt, ekki spara
340	DocType: Lead	Address & Contact	Heimilisfang &amp; Hafa samband
341	DocType: Leave Allocation	Add unused leaves from previous allocations	Bæta ónotuðum blöð frá fyrri úthlutanir
342	DocType: Sales Partner	Partner website	Vefsíða Partner
343	DocType: Restaurant Order Entry	Add Item	Bæta Hlutir
344	DocType: Lab Test	Custom Result	Sérsniðin árangur
345	DocType: Delivery Stop	Contact Name	Nafn tengiliðar
346	DocType: Course Assessment Criteria	Course Assessment Criteria	Námsmat Viðmið
347	DocType: POS Customer Group	POS Customer Group	POS viðskiptavinar Group
348	DocType: Land Unit	Land Unit describing various land assets	Landseining sem lýsir ýmsum eignum landsins
349	DocType: Cheque Print Template	Line spacing for amount in words	Línubil fyrir fjárhæð í orðum
350	DocType: Vehicle	Additional Details	Önnur Nánar
351	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Námsmat:
352	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Engin lýsing gefin
353	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Beiðni um kaupin.
354	DocType: Lab Test	Submitted Date	Sendingardagur
355	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
356	DocType: Payment Term	Credit Months	Lánshæfismat
357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Net Borga má ekki vera minna en 0
358	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Til að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
359	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
360	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Létta Dagsetning verður að vera hærri en Dagsetning Tengja
361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Leaves á ári
362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
363	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Warehouse {0} ekki tilheyra félaginu {1}
364	DocType: Email Digest	Profit & Loss	Hagnaður &amp; Tap
365	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litre
366	DocType: Task	Total Costing Amount (via Time Sheet)	Total kostnaðarútreikninga Magn (með Time Sheet)
367	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
368	DocType: Item Website Specification	Item Website Specification	Liður Website Specification
369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Skildu Bannaður
370	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Liður {0} hefur náð enda sitt líf á {1}
371	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Bank Entries
372	DocType: Crop	Annual	Árleg
373	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sættir Item
374	DocType: Stock Entry	Sales Invoice No	Reiknings No.
375	DocType: Material Request Item	Min Order Qty	Min Order Magn
376	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
377	DocType: Lead	Do Not Contact	Ekki samband
378	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Fólk sem kenna í fyrirtæki þínu
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Forritari
380	DocType: Item	Minimum Order Qty	Lágmark Order Magn
381	DocType: Pricing Rule	Supplier Type	birgir Type
382	DocType: Course Scheduling Tool	Course Start Date	Auðvitað Start Date
383		Student Batch-Wise Attendance	Student Hópur-Wise Aðsókn
384	DocType: POS Profile	Allow user to edit Rate	Leyfa notanda að breyta Meta
385	DocType: Item	Publish in Hub	Birta á Hub
386	DocType: Student Admission	Student Admission	Student Aðgangseyrir
387		Terretory	Terretory
388	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Liður {0} er hætt
389	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948	Material Request	efni Beiðni
390	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra Úthreinsun Dagsetning
391	DocType: Item	Purchase Details	kaup Upplýsingar
392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
393	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
394	DocType: Student Guardian	Relation	relation
395	DocType: Student Guardian	Mother	móðir
396	DocType: Restaurant Reservation	Reservation End Time	Afgreiðslutími
397	DocType: Crop	Biennial	Biennial
398	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Staðfest pantanir frá viðskiptavinum.
399	DocType: Purchase Receipt Item	Rejected Quantity	hafnað Magn
400	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Greiðslubeiðni {0} búið til
401	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Opna pantanir
402	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Lágt næmi
403	DocType: Notification Control	Notification Control	Tilkynning Control
404	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
405	DocType: Lead	Suggestions	tillögur
406	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
407	DocType: Payment Term	Payment Term Name	Nafn greiðsluheiti
408	DocType: Healthcare Settings	Create documents for sample collection	Búðu til skjöl til að safna sýni
409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
410	DocType: Supplier	Address HTML	Heimilisfang HTML
411	DocType: Lead	Mobile No.	Mobile No.
412	DocType: Maintenance Schedule	Generate Schedule	búa Stundaskrá
413	DocType: Purchase Invoice Item	Expense Head	Expense Head
414	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Vinsamlegast veldu Charge Tegund fyrst
415	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.
416	DocType: Student Group Student	Student Group Student	Student Group Student
417	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	nýjustu
418	DocType: Asset Maintenance Task	2 Yearly	2 árlega
419	DocType: Education Settings	Education Settings	Menntastillingar
420	DocType: Vehicle Service	Inspection	skoðun
421	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
422	DocType: Email Digest	New Quotations	ný Tilvitnun
423	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
424	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Fyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
425	DocType: Tax Rule	Shipping County	Sendingar County
426	apps/erpnext/erpnext/config/desktop.py +167	Learn	Frekari
427	DocType: Asset	Next Depreciation Date	Næsta Afskriftir Dagsetning
428	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Virkni Kostnaður á hvern starfsmann
429	DocType: Accounts Settings	Settings for Accounts	Stillingar fyrir reikninga
430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Invoice Nei er í kaupa Reikningar {0}
431	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Stjórna velta manneskja Tree.
432	DocType: Job Applicant	Cover Letter	Kynningarbréf
433	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Framúrskarandi Tékkar og Innlán til að hreinsa
434	DocType: Item	Synced With Hub	Samstillt Með Hub
435	DocType: Driver	Fleet Manager	Fleet Manager
436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
437	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Rangt lykilorð
438	DocType: Item	Variant Of	afbrigði af
439	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
440	DocType: Period Closing Voucher	Closing Account Head	Loka reikningi Head
441	DocType: Employee	External Work History	Ytri Vinna Saga
442	DocType: Physician	Time per Appointment	Tími fyrir hvert skipun
443	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Hringlaga Tilvísun Villa
444	DocType: Appointment Type	Is Inpatient	Er sjúklingur
445	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
446	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
447	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri kanti
448	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
449	DocType: Lead	Industry	Iðnaður
450	DocType: Employee	Job Profile	Atvinna Profile
451	DocType: BOM Item	Rate & Amount	Röð og upphæð
452	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
453	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
454	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Þola
455	DocType: Journal Entry	Multi Currency	multi Gjaldmiðill
456	DocType: Opening Invoice Creation Tool	Invoice Type	Reikningar Type
457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Afhendingarseðilinn
458	DocType: Consultation	Encounter Impression	Fundur birtingar
459	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Setja upp Skattar
460	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Kostnaðarverð seldrar Eignastýring
461	DocType: Volunteer	Morning	Morgunn
462	apps/erpnext/erpnext/accounts/utils.py +347	Payment Entry has been modified after you pulled it. Please pull it again.	Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
463	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} slá inn tvisvar í lið Tax
464	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Samantekt fyrir þessa viku og bið starfsemi
465	DocType: Student Applicant	Admitted	viðurkenndi
466	DocType: Workstation	Rent Cost	Rent Kostnaður
467	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Upphæð Eftir Afskriftir
468	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Næstu Dagbókaratriði
469	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Eiginleikar
470	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Vinsamlegast veldu mánuði og ár
471	DocType: Employee	Company Email	fyrirtæki Email
472	DocType: GL Entry	Debit Amount in Account Currency	Debit Upphæð í Account Gjaldmiðill
473	DocType: Supplier Scorecard	Scoring Standings	Stigagjöf
474	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Panta gildi
475	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / reiðufé gagnvart aðila eða fyrir innra flytja
476	DocType: Shipping Rule	Valid for Countries	Gildir fyrir löndum
477	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
478	DocType: Grant Application	Grant Application	Grant Umsókn
479	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Pöntunin Talin
480	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
481	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
482	DocType: Course Scheduling Tool	Course Scheduling Tool	Auðvitað Tímasetningar Tool
483	apps/erpnext/erpnext/controllers/accounts_controller.py +602	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
484	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Urgent] Villa við að búa til endurtekin% s fyrir% s
485	DocType: Land Unit	LInked Analysis	Linkað greining
486	DocType: Item Tax	Tax Rate	skatthlutfall
487	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
488	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915	Select Item	Veldu Item
489	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Purchase Invoice {0} er þegar lögð
490	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
491	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Umbreyta til non-Group
492	DocType: C-Form Invoice Detail	Invoice Date	Dagsetning reiknings
493	DocType: GL Entry	Debit Amount	debet Upphæð
494	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 Account á félaginu í {0} {1}
495	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Vinsamlega sjá viðhengi
496	DocType: Purchase Order	% Received	% móttekin
497	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Búa Student Hópar
498	DocType: Volunteer	Weekends	Helgar
499	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Lánshæð upphæð
500	DocType: Setup Progress Action	Action Document	Aðgerð skjal
501	DocType: Chapter Member	Website URL	vefslóð
502		Finished Goods	fullunnum
503	DocType: Delivery Note	Instructions	leiðbeiningar
504	DocType: Quality Inspection	Inspected By	skoðað með
505	DocType: Asset Maintenance Log	Maintenance Type	viðhald Type
506	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ekki skráður í námskeiðið {2}
507	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
508	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
509	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Bæta Hlutir
510	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
511	DocType: Leave Application	Leave Approver Name	Skildu samþykkjari Nafn
512	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dags
513	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Hagnaður, Frádráttur og annar hluti Laun
514	DocType: Packed Item	Packed Item	pakkað Item
515	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Sjálfgefnar stillingar til að kaupa viðskiptum.
516	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
517	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
518	DocType: Program Enrollment	Enrolled courses	Skráðir námskeið
519	DocType: Currency Exchange	Currency Exchange	gjaldeyri
520	DocType: Opening Invoice Creation Tool Item	Item Name	Item Name
521	DocType: Authorization Rule	Approving User (above authorized value)	Samþykkir notandi (yfir viðurkennda gildi)
522	DocType: Email Digest	Credit Balance	Inneignin
523	DocType: Employee	Widowed	Ekkja
524	DocType: Request for Quotation	Request for Quotation	Beiðni um tilvitnun
525	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykkis Lab Test
526	DocType: Salary Slip Timesheet	Working Hours	Vinnutími
527	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Samtals framúrskarandi
528	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
529	DocType: Dosage Strength	Strength	Styrkur
530	apps/erpnext/erpnext/accounts/page/pos/pos.js +1523	Create a new Customer	Búa til nýja viðskiptavini
531	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
532	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Búa innkaupapantana
533		Purchase Register	kaup Register
534	DocType: Scheduling Tool	Rechedule	Rechedule
535	DocType: Landed Cost Item	Applicable Charges	gildandi Gjöld
536	DocType: Workstation	Consumable Cost	einnota Kostnaður
537	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
538	DocType: Purchase Receipt	Vehicle Date	ökutæki Dagsetning
539	DocType: Student Log	Medical	Medical
540	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Ástæðan fyrir að tapa
541	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Uppfæra reikningsnúmer
542	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Lead Eigandi getur ekki verið sama og Lead
543	apps/erpnext/erpnext/accounts/utils.py +353	Allocated amount can not greater than unadjusted amount	Úthlutað magn getur ekki hærri en óleiðréttum upphæð
544	DocType: Announcement	Receiver	Receiver
545	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
546	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	tækifæri
547	DocType: Lab Test Template	Single	Single
548	DocType: Salary Slip	Total Loan Repayment	Alls Loan Endurgreiðsla
549	DocType: Account	Cost of Goods Sold	Kostnaður af seldum vörum
550	DocType: Subscription	Yearly	Árlega
551	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Vinsamlegast sláðu Kostnaður Center
552	DocType: Drug Prescription	Dosage	Skammtar
553	DocType: Journal Entry Account	Sales Order	Sölupöntun
554	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Avg. sölugengi
555	DocType: Assessment Plan	Examiner Name	prófdómari Name
556	DocType: Lab Test Template	No Result	engin Niðurstaða
557	DocType: Purchase Invoice Item	Quantity and Rate	Magn og Rate
558	DocType: Delivery Note	% Installed	% Uppsett
559	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
560	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Vinsamlegast sláðu inn nafn fyrirtækis fyrst
561	DocType: Purchase Invoice	Supplier Name	Nafn birgja
562	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lestu ERPNext Manual
563	DocType: Account	Is Group	er hópur
564	DocType: Email Digest	Pending Purchase Orders	Bíður Purchase Pantanir
565	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Sjálfkrafa Setja Serial Nos miðað FIFO
566	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Athuga Birgir Reikningur númer Sérstöðu
567	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Aðalupplýsingaupplýsingar
568	DocType: Vehicle Service	Oil Change	olía Breyta
569	DocType: Asset Maintenance Log	Asset Maintenance Log	Rekstrarleiki eigna
570	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
571	DocType: Chapter	Non Profit	non Profit
572	DocType: Production Order	Not Started	ekki byrjað
573	DocType: Lead	Channel Partner	Channel Partner
574	DocType: Account	Old Parent	Old Parent
575	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Skyldanlegt námskeið - námsár
576	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} tengist ekki {2} {3}
577	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
578	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
579	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
580	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global stillingar fyrir alla framleiðsluaðferðum.
581	DocType: Accounts Settings	Accounts Frozen Upto	Reikninga Frozen uppí
582	DocType: SMS Log	Sent On	sendi á
583	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Eiginleiki {0} valin mörgum sinnum í eigindum töflu
584	DocType: HR Settings	Employee record is created using selected field.	Starfsmaður færsla er búin til með völdu sviði.
585	DocType: Sales Order	Not Applicable	Á ekki við
586	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday skipstjóri.
587	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Opnun Reikningsatriði
588	DocType: Request for Quotation Item	Required Date	Áskilið Dagsetning
589	DocType: Delivery Note	Billing Address	Greiðslufang
590	DocType: BOM	Costing	kosta
591	DocType: Tax Rule	Billing County	Innheimta County
592	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
593	DocType: Request for Quotation	Message for Supplier	Skilaboð til Birgir
594	DocType: Driver	DRIVER-.#####	DRIVER -. #####
595	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Magn
596	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Netfang
597	DocType: Item	Show in Website (Variant)	Sýna í Website (Variant)
598	DocType: Employee	Health Concerns	Heilsa Áhyggjuefni
599	DocType: Payroll Entry	Select Payroll Period	Veldu Launaskrá Tímabil
600	DocType: Purchase Invoice	Unpaid	ógreitt
601	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Frátekið til sölu
602	DocType: Packing Slip	From Package No.	Frá pakkinn nr
603	DocType: Item Attribute	To Range	til Hóflegt
604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Verðbréfa
605	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
606	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Prófunarprófunarstjóri.
607	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Samtals lauf úthlutað er nauðsynlegur
608	DocType: Patient	AB Positive	AB Jákvæð
609	DocType: Job Opening	Description of a Job Opening	Lýsing á starf opnun
610	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Bið starfsemi fyrir dag
611	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Aðsókn met.
612	DocType: Salary Structure	Salary Component for timesheet based payroll.	Laun Component fyrir timesheet byggt launaskrá.
613	DocType: Sales Order Item	Used for Production Plan	Notað fyrir framleiðslu áætlun
614	DocType: Employee Loan	Total Payment	Samtals greiðsla
615	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli rekstrar (í mín)
616	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
617	DocType: Customer	Buyer of Goods and Services.	Kaupandi vöru og þjónustu.
618	DocType: Journal Entry	Accounts Payable	Viðskiptaskuldir
619	DocType: Patient	Allergies	Ofnæmi
620	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Völdu BOMs eru ekki fyrir sama hlut
621	DocType: Supplier Scorecard Standing	Notify Other	Tilkynna Annað
622	DocType: Vital Signs	Blood Pressure (systolic)	Blóðþrýstingur (slagbilsþrýstingur)
623	DocType: Pricing Rule	Valid Upto	gildir uppí
624	DocType: Training Event	Workshop	Workshop
625	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varið innkaupapantanir
626	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
627	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Birgir&gt; Birgir Tegund
628	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Nóg Varahlutir til að byggja
629	DocType: POS Profile User	POS Profile User	POS prófíl notandi
630	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	bein Tekjur
631	DocType: Patient Appointment	Date TIme	Dagsetning Tími
632	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
633	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administrative Officer
634	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Uppsetning fyrirtækja og skatta
635	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vinsamlegast veldu Námskeið
636	DocType: Codification Table	Codification Table	Codification Table
637	DocType: Timesheet Detail	Hrs	Hrs
638	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Vinsamlegast veldu Company
639	DocType: Stock Entry Detail	Difference Account	munurinn Reikningur
640	DocType: Purchase Invoice	Supplier GSTIN	Birgir GSTIN
641	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
642	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
643	DocType: Production Order	Additional Operating Cost	Viðbótarupplýsingar rekstrarkostnaður
644	DocType: Lab Test Template	Lab Routine	Lab Routine
645	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	snyrtivörur
646	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
647	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
648	DocType: Shipping Rule	Net Weight	Net Weight
649	DocType: Employee	Emergency Phone	Neyðarnúmer Sími
650	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kaupa
651		Serial No Warranty Expiry	Serial Nei Ábyrgð gildir til
652	DocType: Sales Invoice	Offline POS Name	Offline POS Name
653	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Námsmaður Umsókn
654	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
655	DocType: Sales Order	To Deliver	til Bera
656	DocType: Purchase Invoice Item	Item	Item
657	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Hár næmi
658	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Upplýsingar um sjálfboðaliða.
659	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Serial no item cannot be a fraction	Serial engin lið getur ekki verið brot
660	DocType: Journal Entry	Difference (Dr - Cr)	Munur (Dr - Cr)
661	DocType: Account	Profit and Loss	Hagnaður og tap
662	DocType: Patient	Risk Factors	Áhættuþættir
663	DocType: Patient	Occupational Hazards and Environmental Factors	Starfsáhættu og umhverfisþættir
664	DocType: Vital Signs	Respiratory rate	Öndunarhraði
665	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Annast undirverktöku
666	DocType: Vital Signs	Body Temperature	Líkamshiti
667	DocType: Project	Project will be accessible on the website to these users	Verkefnið verður aðgengilegur á vef þessara notenda
668	DocType: Detected Disease	Disease	Sjúkdómur
669	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Skilgreindu tegund verkefnisins.
670	DocType: Supplier Scorecard	Weighting Function	Vigtunarhlutverk
671	DocType: Physician	OP Consulting Charge	OP ráðgjöf gjald
672	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Setjið upp
673	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
674	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Reikningur {0} ekki tilheyra fyrirtæki: {1}
675	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Skammstöfun þegar notuð fyrir annað fyrirtæki
676	DocType: Selling Settings	Default Customer Group	Sjálfgefið Group Viðskiptavinur
677	DocType: Asset Repair	ARLOG-	ARLOG-
678	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ef öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
679	DocType: BOM	Operating Cost	Rekstrarkostnaður
680	DocType: Crop	Produced Items	Framleiddir hlutir
681	DocType: Sales Order Item	Gross Profit	Framlegð
682	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Vöxtur getur ekki verið 0
683	DocType: Production Planning Tool	Material Requirement	efni Krafa
684	DocType: Company	Delete Company Transactions	Eyða Transactions Fyrirtækið
685	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
686	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
687	DocType: Payment Entry Reference	Supplier Invoice No	Birgir Reikningur nr
688	DocType: Territory	For reference	til viðmiðunar
689	DocType: Healthcare Settings	Appointment Confirmation	Ráðstefna staðfestingar
690	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
691	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Lokun (Cr)
692	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Halló
693	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	færa Item
694	DocType: Serial No	Warranty Period (Days)	Ábyrgðartímabilið (dagar)
695	DocType: Installation Note Item	Installation Note Item	Uppsetning Note Item
696	DocType: Production Plan Item	Pending Qty	Bíður Magn
697	DocType: Budget	Ignore	Hunsa
698	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} er ekki virkur
699	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Skipulag athuga mál fyrir prentun
700	DocType: Salary Slip	Salary Slip Timesheet	Laun Slip Timesheet
701	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
702	DocType: Pricing Rule	Valid From	Gildir frá
703	DocType: Sales Invoice	Total Commission	alls Commission
704	DocType: Pricing Rule	Sales Partner	velta Partner
705	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Allir birgir skorar.
706	DocType: Buying Settings	Purchase Receipt Required	Kvittun Áskilið
707	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Verðmat Rate er nauðsynlegur ef Opnun Stock inn
708	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Engar færslur finnast í Invoice töflunni
709	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Vinsamlegast veldu Company og Party Gerð fyrst
710	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
711	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financial / bókhald ári.
712	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Uppsafnaður Gildi
713	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Því miður, Serial Nos ekki hægt sameinuð
714	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS prófíl
715	DocType: Supplier	Prevent RFQs	Hindra RFQs
716	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Gera Velta Order
717	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Launasala lögð fyrir tímabil frá {0} til {1}
718	DocType: Project Task	Project Task	Project Task
719		Lead Id	Lead Id
720	DocType: C-Form Invoice Detail	Grand Total	Grand Total
721	DocType: Assessment Plan	Course	námskeið
722	DocType: Timesheet	Payslip	launaseðli
723	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Atriði körfu
724	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
725	DocType: Issue	Resolution	upplausn
726	DocType: C-Form	IV	IV
727	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afhent: {0}
728	DocType: Expense Claim	Payable Account	greiðist Reikningur
729	DocType: Payment Entry	Type of Payment	Tegund greiðslu
730	DocType: Sales Order	Billing and Delivery Status	Innheimtu og skil Status
731	DocType: Job Applicant	Resume Attachment	Halda áfram Attachment
732	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	endurtaka Viðskiptavinir
733	DocType: Leave Control Panel	Allocate	úthluta
734	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Búa til afbrigði
735	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Opna reikningsskilatól
736	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	velta Return
737	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
738		Total Stock Summary	Samtals yfirlit yfir lager
739	DocType: Announcement	Posted By	Posted By
740	DocType: Item	Delivered by Supplier (Drop Ship)	Samþykkt með Birgir (Drop Ship)
741	DocType: Healthcare Settings	Confirmation Message	Staðfestingarskilaboð
742	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
743	DocType: Authorization Rule	Customer or Item	Viðskiptavinur eða Item
744	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Viðskiptavinur gagnasafn.
745	DocType: Quotation	Quotation To	Tilvitnun Til
746	DocType: Lead	Middle Income	Middle Tekjur
747	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Opening (Cr)
748	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
749	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not be negative	Úthlutað magn getur ekki verið neikvæð
750	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vinsamlegast settu fyrirtækið
751	DocType: Purchase Order Item	Billed Amt	billed Amt
752	DocType: Training Result Employee	Training Result Employee	Þjálfun Niðurstaða Starfsmaður
753	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A rökrétt Warehouse gegn sem stock færslur eru gerðar.
754	DocType: Repayment Schedule	Principal Amount	höfuðstóll
755	DocType: Employee Loan Application	Total Payable Interest	Alls Greiðist Vextir
756	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Samtals framúrskarandi: {0}
757	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Velta Invoice Timesheet
758	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
759	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikningur að gera Bank Entry
760	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
761	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Ávísunartímabil
762	DocType: Restaurant Reservation	Restaurant Reservation	Veitingahús pöntun
763	DocType: Land Unit	Land Unit Name	Landseiningarheiti
764	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Tillaga Ritun
765	DocType: Payment Entry Deduction	Payment Entry Deduction	Greiðsla Entry Frádráttur
766	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Klára
767	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Tilkynna viðskiptavinum með tölvupósti
768	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Annar velta manneskja {0} staðar með sama Starfsmannafélag id
769	DocType: Employee Advance	Claimed Amount	Krafist upphæð
770	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Ef hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
771	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
772	DocType: Assessment Plan	Maximum Assessment Score	Hámarks Mat Einkunn
773	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Update viðskipta banka Dagsetningar
774	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	tími mælingar
775	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	LYFJAFYRIR FYRIRTÆKJA
776	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
777	DocType: Fiscal Year Company	Fiscal Year Company	Reikningsár Company
778	DocType: Packing Slip Item	DN Detail	DN Detail
779	DocType: Training Event	Conference	Ráðstefna
780	DocType: Timesheet	Billed	billed
781	DocType: Batch	Batch Description	hópur Lýsing
782	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Búa til nemendahópa
783	apps/erpnext/erpnext/accounts/utils.py +724	Payment Gateway Account not created, please create one manually.	Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
784	DocType: Supplier Scorecard	Per Year	Hvert ár
785	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
786	DocType: Sales Invoice	Sales Taxes and Charges	Velta Skattar og gjöld
787	DocType: Employee	Organization Profile	Organization Profile
788	DocType: Vital Signs	Height (In Meter)	Hæð (í metra)
789	DocType: Student	Sibling Details	systkini Upplýsingar
790	DocType: Vehicle Service	Vehicle Service	Vehicle Service
791	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
792	DocType: Employee	Reason for Resignation	Ástæðan fyrir úrsögn
793	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Sniðmát fyrir úttektum árangur.
794	DocType: Sales Invoice	Credit Note Issued	Credit Note Útgefið
795	DocType: Project Task	Weight	þyngd
796	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Details
797	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki í Fiscal Year {2}
798	DocType: Buying Settings	Settings for Buying Module	Stillingar fyrir Buying Module
799	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Eignastýring {0} ekki tilheyra félaginu {1}
800	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kvittun fyrst
801	DocType: Buying Settings	Supplier Naming By	Birgir Nafngift By
802	DocType: Activity Type	Default Costing Rate	Sjálfgefið Kosta Rate
803	DocType: Maintenance Schedule	Maintenance Schedule	viðhald Dagskrá
804	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
805	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Net Breyting á Skrá
806	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Starfsmaður Lán Stjórnun
807	DocType: Employee	Passport Number	Vegabréfs númer
808	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Tengsl Guardian2
809	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	framkvæmdastjóri
810	DocType: Payment Entry	Payment From / To	Greiðsla Frá / Til
811	apps/erpnext/erpnext/selling/doctype/customer/customer.py +155	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
812	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Byggt á' og 'hópað eftir' getur ekki verið það sama
813	DocType: Sales Person	Sales Person Targets	Velta Person markmið
814	DocType: Installation Note	IN-	í-
815	DocType: Production Order Operation	In minutes	í mínútum
816	DocType: Issue	Resolution Date	upplausn Dagsetning
817	DocType: Lab Test Template	Compound	Efnasamband
818	DocType: Student Batch Name	Batch Name	hópur Name
819	DocType: Fee Validity	Max number of visit	Hámarksfjöldi heimsókna
820	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet búið:
821	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920	Please set default Cash or Bank account in Mode of Payment {0}	Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
822	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	innritast
823	DocType: GST Settings	GST Settings	GST Stillingar
824	DocType: Selling Settings	Customer Naming By	Viðskiptavinur Nafngift By
825	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
826	DocType: Depreciation Schedule	Depreciation Amount	Afskriftir Upphæð
827	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Umbreyta í Group
828	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
829	DocType: Activity Cost	Activity Type	virkni Type
830	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgi
831	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Gjaldmiðill)
832	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Skilað Upphæð
833	DocType: Company	Fixed Days	Varanlegir Days
834	DocType: Quotation Item	Item Balance	Liður Balance
835	DocType: Sales Invoice	Packing List	Pökkunarlisti
836	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Purchase Pantanir gefið birgja.
837	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publishing
838	DocType: Activity Cost	Projects User	verkefni User
839	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	neytt
840	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} fannst ekki í Reikningsupplýsingar töflu
841	DocType: Asset	Asset Owner Company	Eignarhaldsfélag
842	DocType: Company	Round Off Cost Center	Umferð Off Kostnaður Center
843	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
844	DocType: Asset Maintenance Log	AML-	AML-
845	DocType: Item	Material Transfer	efni Transfer
846	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Gat ekki fundið slóð fyrir
847	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Opening (Dr)
848	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Staða timestamp verður að vera eftir {0}
849	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Til að gera endurteknar skjöl
850		GST Itemised Purchase Register	GST greidd kaupaskrá
851	DocType: Course Scheduling Tool	Reschedule	Skipuleggja
852	DocType: Employee Loan	Total Interest Payable	Samtals vaxtagjöld
853	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landað Kostnaður Skattar og gjöld
854	DocType: Production Order Operation	Actual Start Time	Raunveruleg Start Time
855	DocType: BOM Operation	Operation Time	Operation Time
856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315	Finish	Ljúka
857	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Base
858	DocType: Timesheet	Total Billed Hours	Samtals Greidd Hours
859	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438	Write Off Amount	Skrifaðu Off Upphæð
860	DocType: Leave Block List Allow	Allow User	að leyfa notanda
861	DocType: Journal Entry	Bill No	Bill Nei
862	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / tap reikning á Asset förgun
863	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustu
864	DocType: Subscription	Quarterly	ársfjórðungslega
865	DocType: Lab Test Template	Grouped	Flokkað
866	DocType: Selling Settings	Delivery Note Required	Afhending Note Áskilið
867	DocType: Bank Guarantee	Bank Guarantee Number	Bankareikningsnúmer
868	DocType: Assessment Criteria	Assessment Criteria	Námsmat Viðmið
869	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Gjaldmiðill)
870	DocType: Student Attendance	Student Attendance	Student Aðsókn
871	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
872	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raw Materials miðað við
873	DocType: Lead	Lead is an Organization	Lead er stofnun
874	DocType: Guardian Interest	Interest	vextir
875	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Forsala
876	DocType: Purchase Receipt	Other Details	aðrar upplýsingar
877	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
878	DocType: Lab Test	Test Template	Próf sniðmát
879	DocType: Restaurant Order Entry Item	Served	Served
880	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Upplýsingar um kafla.
881	DocType: Account	Accounts	Reikningar
882	DocType: Vehicle	Odometer Value (Last)	Kílómetramæli Value (Last)
883	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum.
884	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	markaðssetning
885	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Greiðsla Entry er þegar búið
886	DocType: Request for Quotation	Get Suppliers	Fáðu birgja
887	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi Stock
888	apps/erpnext/erpnext/controllers/accounts_controller.py +589	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} er ekki tengd við lið {2}
889	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Laun Slip
890	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Reikningur {0} hefur verið slegið mörgum sinnum
891	DocType: Account	Expenses Included In Valuation	Kostnaður í Verðmat
892	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23	You can only renew if your membership expires within 30 days	Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
893	DocType: Land Unit	Longitude	Lengdargráða
894		Absent Student Report	Absent Student Report
895	DocType: Crop	Crop Spacing UOM	Skera breiða UOM
896	DocType: Email Digest	Next email will be sent on:	Næst verður send í tölvupósti á:
897	DocType: Offer Letter Term	Offer Letter Term	Tilboð Letter Term
898	DocType: Supplier Scorecard	Per Week	Á viku
899	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Liður hefur afbrigði.
900	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Samtals nemandi
901	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Liður {0} fannst ekki
902	DocType: Bin	Stock Value	Stock Value
903	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
904	apps/erpnext/erpnext/accounts/doctype/account/account.py +241	Company {0} does not exist	Fyrirtæki {0} er ekki til
905	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} hefur gjaldgildi til {1}
906	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Tegund
907	DocType: BOM Explosion Item	Qty Consumed Per Unit	Magn neytt á Unit
908	DocType: Serial No	Warranty Expiry Date	Ábyrgð í Fyrningardagsetning
909	DocType: Material Request Item	Quantity and Warehouse	Magn og Warehouse
910	DocType: Hub Settings	Unregister	Afskrá
911	DocType: Sales Invoice	Commission Rate (%)	Þóknun Rate (%)
912	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vinsamlegast veldu Forrit
913	DocType: Project	Estimated Cost	áætlaður kostnaður
914	DocType: Purchase Order	Link to material requests	Tengill á efni beiðna
915	DocType: Hub Settings	Publish	Birta
916	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
917	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
918	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Fyrirtæki og reikningar
919	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Skipunartímabil Master
920	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	Virði
921	DocType: Lead	Campaign Name	Heiti herferðar
922	DocType: Selling Settings	Close Opportunity After Days	Loka Tækifæri Eftir daga
923		Reserved	frátekin
924	DocType: Driver	License Details	Leyfisupplýsingar
925	DocType: Purchase Order	Supply Raw Materials	Supply Raw Materials
926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Veltufjármunir
927	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	{0} is not a stock Item	{0} er ekki birgðir Item
928	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	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;
929	DocType: Mode of Payment Account	Default Account	Sjálfgefið Reikningur
930	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
931	DocType: Payment Entry	Received Amount (Company Currency)	Fékk Magn (Company Gjaldmiðill)
932	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead verður að setja ef Tækifæri er gert úr Lead
933	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Vinsamlegast veldu viku burt daginn
934	DocType: Patient	O Negative	O neikvæð
935	DocType: Production Order Operation	Planned End Time	Planned Lokatími
936		Sales Person Target Variance Item Group-Wise	Velta Person Target Dreifni Item Group-Wise
937	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
938	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Upplýsingar um upplifunartegund
939	DocType: Delivery Note	Customer's Purchase Order No	Purchase Order No viðskiptavinar
940	DocType: Budget	Budget Against	Budget Against
941	DocType: Employee	Cell Number	Cell Number
942	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
943	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Auto Efni Beiðnir Myndað
944	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
945	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
946	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Frátekið fyrir framleiðslu
947	DocType: Soil Texture	Sand	Sandur
948	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Orka
949	DocType: Opportunity	Opportunity From	tækifæri Frá
950	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mánaðarlaun yfirlýsingu.
951	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
952	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vinsamlegast veldu töflu
953	DocType: BOM	Website Specifications	Vefsíða Upplýsingar
954	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} er ógilt netfang í &#39;viðtakendum&#39;
955	DocType: Special Test Items	Particulars	Upplýsingar
956	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Sýklalyf.
957	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Frá {0} tegund {1}
958	DocType: Warranty Claim	CI-	CI-
959	apps/erpnext/erpnext/controllers/buying_controller.py +292	Row {0}: Conversion Factor is mandatory	Row {0}: viðskipta Factor er nauðsynlegur
960	DocType: Student	A+	A +
961	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
962	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
963	DocType: Asset	Maintenance	viðhald
964	DocType: Item Attribute Value	Item Attribute Value	Liður Attribute gildi
965	DocType: Item	Maximum sample quantity that can be retained	Hámarks sýni magn sem hægt er að halda
966	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
967	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Velta herferðir.
968	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	gera timesheet
969	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
970	DocType: Employee	Bank A/C No.	Bank A / C nr
971	DocType: Bank Guarantee	Project	Project
972	DocType: Quality Inspection Reading	Reading 7	lestur 7
973	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	hluta Raðaður
974	DocType: Lab Test	Lab Test	Lab Test
975	DocType: Expense Claim Detail	Expense Claim Type	Expense Gerð kröfu
976	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefnar stillingar fyrir Shopping Cart
977	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Bæta við tímasetningum
978	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Eignastýring rifið um dagbókarfærslu {0}
979	DocType: Employee Loan	Interest Income Account	Vaxtatekjur Reikningur
980	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Skoðaðu boðin sent
981	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	líftækni
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Skrifstofa viðhald kostnaður
983	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Fara til
984	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Setja upp Email Account
985	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Vinsamlegast sláðu inn Item fyrst
986	DocType: Asset Repair	Downtime	Niður í miðbæ
987	DocType: Account	Liability	Ábyrgð
988	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
989	DocType: Salary Detail	Do not include in total	Ekki innifalið alls
990	DocType: Company	Default Cost of Goods Sold Account	Default Kostnaðarverð seldra vara reikning
991	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964	Sample quantity {0} cannot be more than received quantity {1}	Sýni magn {0} getur ekki verið meira en móttekin magn {1}
992	apps/erpnext/erpnext/stock/get_item_details.py +362	Price List not selected	Verðskrá ekki valið
993	DocType: Employee	Family Background	Family Background
994	DocType: Request for Quotation Supplier	Send Email	Senda tölvupóst
995	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Viðvörun: Ógild Attachment {0}
996	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	engin heimild
998	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Tilvitnun
999	DocType: Vital Signs	Heart Rate / Pulse	Hjartsláttur / púls
1000	DocType: Company	Default Bank Account	Sjálfgefið Bank Account
1001	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Að sía byggt á samningsaðila, velja Party Sláðu fyrst
1002	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1003	DocType: Vehicle	Acquisition Date	yfirtökudegi
1004	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	nos
1005	DocType: Item	Items with higher weightage will be shown higher	Verk með hærri weightage verður sýnt meiri
1006	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab prófanir og lífskjör
1007	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Sættir Detail
1008	apps/erpnext/erpnext/controllers/accounts_controller.py +593	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} Leggja skal fram
1009	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Enginn starfsmaður fannst
1010	DocType: Subscription	Stopped	Tappi
1011	DocType: Item	If subcontracted to a vendor	Ef undirverktaka til seljanda
1012	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Nemendahópur er þegar uppfærð.
1013	DocType: SMS Center	All Customer Contact	Allt Viðskiptavinur samband við
1014	DocType: Land Unit	Tree Details	Tree Upplýsingar
1015	DocType: Training Event	Event Status	Event Staða
1016	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1017		Support Analytics	Stuðningur Analytics
1018	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1019	DocType: Item	Website Warehouse	Vefsíða Warehouse
1020	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmark Reikningsupphæð
1021	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1022	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1023	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} getur ekki verið Group
1024	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
1025	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291	Timesheet {0} is already completed or cancelled	Timesheet {0} er þegar lokið eða hætt
1026	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Engin verkefni
1027	DocType: Item Variant Settings	Copy Fields to Variant	Afritaðu reiti í afbrigði
1028	DocType: Asset	Opening Accumulated Depreciation	Opnun uppsöfnuðum afskriftum
1029	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score þarf að vera minna en eða jafnt og 5
1030	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Innritun Tool
1031	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form færslur
1032	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Viðskiptavinur og Birgir
1033	DocType: Email Digest	Email Digest Settings	Sendu Digest Stillingar
1034	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Takk fyrir viðskiptin!
1035	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Stuðningur fyrirspurnir frá viðskiptavinum.
1036	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1037		Production Order Stock Report	Framleiðslu Order Stock Report
1038	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Næmi nafngiftir
1039	DocType: HR Settings	Retirement Age	starfslok Age
1040	DocType: Bin	Moving Average Rate	Moving Average Meta
1041	DocType: Production Planning Tool	Select Items	Valið Atriði
1042	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} gegn frumvarpinu {1} dags {2}
1043	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Uppsetningarstofnun
1044	DocType: Program Enrollment	Vehicle/Bus Number	Ökutæki / rútu númer
1045	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	námskeið Stundaskrá
1046	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1047	DocType: Maintenance Visit	Completion Status	Gengið Staða
1048	DocType: HR Settings	Enter retirement age in years	Sláðu eftirlaunaaldur í ár
1049	DocType: Crop	Target Warehouse	Target Warehouse
1050	DocType: Payroll Employee Detail	Payroll Employee Detail	Launaskrá Starfsmannaupplýsingar
1051	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Vinsamlegast veldu vöruhús
1052	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
1053	DocType: Cheque Print Template	Starting location from left edge	Byrjun stað frá vinstri kanti
1054	DocType: Item	Allow over delivery or receipt upto this percent	Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1055	DocType: Stock Entry	STE-	STE-
1056	DocType: Upload Attendance	Import Attendance	innflutningur Aðsókn
1057	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Allir Item Hópar
1058	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Hagnaður / Tap
1059	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
1060	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
1061	DocType: Production Order	Item To Manufacture	Atriði til að framleiða
1062	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} staðan er {2}
1063	DocType: Water Analysis	Collection Temperature	Safn hitastig
1064	DocType: Employee	Provide Email Address registered in company	Gefa upp netfang skráð í félaginu
1065	DocType: Shopping Cart Settings	Enable Checkout	Virkja Checkout
1066	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order til greiðslu
1067	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Áætlaðar Magn
1068	DocType: Sales Invoice	Payment Due Date	Greiðsla Due Date
1069	DocType: Drug Prescription	Interval UOM	Interval UOM
1070	apps/erpnext/erpnext/stock/doctype/item/item.js +489	Item Variant {0} already exists with same attributes	Liður Variant {0} er þegar til staðar með sömu eiginleika
1071	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1072	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Opening&#39;
1073	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open Til Gera
1074	DocType: Notification Control	Delivery Note Message	Afhending Note Message
1075	DocType: Lab Test Template	Result Format	Niðurstaða snið
1076	DocType: Expense Claim	Expenses	útgjöld
1077	DocType: Delivery Stop	Delivery Notes	Afhendingartilkynningar
1078	DocType: Item Variant Attribute	Item Variant Attribute	Liður Variant Attribute
1079		Purchase Receipt Trends	Kvittun Trends
1080	DocType: Payroll Entry	Bimonthly	bimonthly
1081	DocType: Vehicle Service	Brake Pad	Bremsuklossi
1082	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1083	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Rannsóknir og þróun
1084	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Upphæð Bill
1085	DocType: Company	Registration Details	Skráning Details
1086	DocType: Timesheet	Total Billed Amount	Alls Billed Upphæð
1087	DocType: Item Reorder	Re-Order Qty	Re-Order Magn
1088	DocType: Leave Block List Date	Leave Block List Date	Skildu Block List Dagsetning
1089	DocType: Pricing Rule	Price or Discount	Verð eða Afsláttur
1090	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1091	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1092	DocType: Sales Team	Incentives	Incentives
1093	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Skráðu þig fyrir Hub
1094	DocType: SMS Log	Requested Numbers	umbeðin Numbers
1095	DocType: Volunteer	Evening	Kvöld
1096	DocType: Production Planning Tool	Only Obtain Raw Materials	Aðeins fá hráefni
1097	DocType: Customer	Bypass credit limit check at Sales Order	Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1098	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Mat á frammistöðu.
1099	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
1101	DocType: Sales Invoice Item	Stock Details	Stock Nánar
1102	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1103	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Sölustaður
1104	DocType: Fee Schedule	Fee Creation Status	Gjaldeyrisréttindi
1105	DocType: Vehicle Log	Odometer Reading	kílómetramæli Reading
1106	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1107	DocType: Account	Balance must be	Jafnvægi verður að vera
1108	DocType: Hub Settings	Publish Pricing	birta Verðlagning
1109	DocType: Notification Control	Expense Claim Rejected Message	Kostnað Krafa Hafnað skilaboð
1110		Available Qty	Laus Magn
1111	DocType: Purchase Taxes and Charges	On Previous Row Total	Á fyrri röð Total
1112	DocType: Purchase Invoice Item	Rejected Qty	hafnað Magn
1113	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
1114	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
1115	DocType: Delivery Trip	Delivery Stops	Afhending hættir
1116	DocType: Salary Slip	Working Days	Vinnudagar
1117	DocType: Serial No	Incoming Rate	Komandi Rate
1118	DocType: Packing Slip	Gross Weight	Heildarþyngd
1119	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Virkja Hub
1120	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1121	DocType: HR Settings	Include holidays in Total no. of Working Days	Fela frí í algjöru nr. vinnudaga
1122	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Setjið stofnunina þína í ERPNext
1123	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Greining
1124	DocType: Job Applicant	Hold	haldið
1125	DocType: Employee	Date of Joining	Dagsetning Tengja
1126	DocType: Naming Series	Update Series	Uppfæra Series
1127	DocType: Supplier Quotation	Is Subcontracted	er undirverktöku
1128	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1129	DocType: Item Attribute	Item Attribute Values	Liður eigindi gildi
1130	DocType: Examination Result	Examination Result	skoðun Niðurstaða
1131	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Kvittun
1132		Received Items To Be Billed	Móttekin Items verður innheimt
1133	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Gengi meistara.
1134	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Tilvísun DOCTYPE verður að vera einn af {0}
1135	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1136	DocType: Production Order	Plan material for sub-assemblies	Plan efni fyrir undireiningum
1137	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Velta Partners og Territory
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} verður að vera virkt
1139	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221	Closing (Opening + Total)	Lokun (Opnun + Samtals)
1140	DocType: Journal Entry	Depreciation Entry	Afskriftir Entry
1141	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Vinsamlegast veldu tegund skjals fyrst
1142	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1143	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 staðall
1144	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial Nei {0} ekki tilheyra lið {1}
1145	DocType: Purchase Receipt Item Supplied	Required Qty	Required Magn
1146	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1147	DocType: Bank Reconciliation	Total Amount	Heildarupphæð
1148	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	internet Publishing
1149	DocType: Prescription Duration	Number	Númer
1150	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Búa til {0} Reikningur
1151	DocType: Medical Code	Medical Code Standard	Læknisfræðileg staðal
1152	DocType: Soil Texture	Clay Composition (%)	Leir Samsetning (%)
1153	DocType: Production Planning Tool	Production Orders	framleiðslu Pantanir
1154	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1155	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Balance Value
1156	DocType: Lab Test	Lab Technician	Lab Tæknimaður
1157	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Velta Verðskrá
1158	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga.
1159	DocType: Bank Reconciliation	Account Currency	Reikningur Gjaldmiðill
1160	DocType: Lab Test	Sample ID	Dæmi um auðkenni
1161	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Vinsamlegast nefna umferð á reikning í félaginu
1162	DocType: Purchase Receipt	Range	Range
1163	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðast reikningar
1164	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Starfsmaður {0} er ekki virkur eða er ekki til
1165	DocType: Fee Structure	Components	Hluti
1166	apps/erpnext/erpnext/assets/doctype/asset/asset.py +272	Please enter Asset Category in Item {0}	Vinsamlegast sláðu eignaflokki í lið {0}
1167	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Liður Afbrigði {0} uppfærð
1168	DocType: Quality Inspection Reading	Reading 6	lestur 6
1169	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	til að mynda. Ef seinkað verður þú að breyta handvirkt &quot;Repeat on Day of Month&quot; reitinn hér að neðan
1170	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1171	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kaupa Reikningar Advance
1172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit færslu er ekki hægt að tengja með {1}
1173	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1174	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
1175	DocType: Lead	LEAD-	aukinni eftirvinnu sem skapar
1176	DocType: Employee	Permanent Address Is	Varanleg Heimilisfang er
1177	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lokið fyrir hversu mörgum fullunnum vörum?
1178	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
1179	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1180	DocType: Employee	Exit Interview Details	Hætta Viðtal Upplýsingar
1181	DocType: Item	Is Purchase Item	Er Purchase Item
1182	DocType: Journal Entry Account	Purchase Invoice	kaup Invoice
1183	DocType: Stock Ledger Entry	Voucher Detail No	Skírteini Detail No
1184	apps/erpnext/erpnext/accounts/page/pos/pos.js +780	New Sales Invoice	Nýr reikningur
1185	DocType: Stock Entry	Total Outgoing Value	Alls Outgoing Value
1186	DocType: Physician	Appointments	Ráðnir
1187	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1188	DocType: Lead	Request for Information	Beiðni um upplýsingar
1189		LeaderBoard	LeaderBoard
1190	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með brún (Gjaldmiðill fyrirtækja)
1191	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Sync Offline Invoices	Sync Offline Reikningar
1192	DocType: Payment Request	Paid	greiddur
1193	DocType: Program Fee	Program Fee	program Fee
1194	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
1195	DocType: Salary Slip	Total in words	Samtals í orðum
1196	DocType: Material Request Item	Lead Time Date	Lead Time Dagsetning
1197	DocType: Guardian	Guardian Name	Guardian Name
1198	DocType: Cheque Print Template	Has Print Format	Hefur prenta sniði
1199	DocType: Employee Loan	Sanctioned	bundnar
1200	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1202	DocType: Crop Cycle	Crop Cycle	Ræktunarhringur
1203	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1204	DocType: Student Admission	Publish on website	Birta á vefsíðu
1205	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645	Supplier Invoice Date cannot be greater than Posting Date	Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1206	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Item
1207	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
1208	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Óbein Tekjur
1209	DocType: Student Attendance Tool	Student Attendance Tool	Student Aðsókn Tool
1210	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Sjálfvirk stofnaður)
1211	DocType: Cheque Print Template	Date Settings	Dagsetning Stillingar
1212	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	dreifni
1213		Company Name	nafn fyrirtækis
1214	DocType: SMS Center	Total Message(s)	Total Message (s)
1215	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913	Select Item for Transfer	Veldu Atriði til flutnings
1216	DocType: Purchase Invoice	Additional Discount Percentage	Viðbótarupplýsingar Afsláttur Hlutfall
1217	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Skoða lista yfir öll hjálparefni myndbönd
1218	DocType: Agriculture Analysis Criteria	Soil Texture	Jarðvegur áferð
1219	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Veldu yfirmaður reikning bankans þar stöðva var afhent.
1220	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
1221	DocType: Pricing Rule	Max Qty	max Magn
1222	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1224	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemical
1225	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
1226	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Kostnaður (Company Gjaldmiðill)
1227	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758	All items have already been transferred for this Production Order.	Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1228	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1229	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Meter
1230	DocType: Workstation	Electricity Cost	rafmagn Kostnaður
1231	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmaður afmælisáminningar
1232	DocType: Expense Claim	Total Advance Amount	Samtals framvirði
1233	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1234	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Vista stillingar
1235	DocType: Delivery Stop	Notified by Email	Tilkynnt með tölvupósti
1236	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Beðið um vörur
1237	DocType: Item	Inspection Criteria	Skoðun Viðmið
1238	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	framseldir
1239	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1240	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1241	DocType: Timesheet Detail	Bill	Bill
1242	apps/erpnext/erpnext/assets/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Næsta Afskriftir Date er færður sem síðasta dags
1243	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	White
1244	DocType: SMS Center	All Lead (Open)	Allt Lead (Open)
1245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1246	DocType: Purchase Invoice	Get Advances Paid	Fá Framfarir Greiddur
1247	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
1248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	gera
1249	DocType: Student Admission	Admission Start Date	Aðgangseyrir Start Date
1250	DocType: Journal Entry	Total Amount in Words	Heildarfjárhæð orðum
1251	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ný starfsmaður
1252	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1253	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Karfan mín
1254	apps/erpnext/erpnext/controllers/selling_controller.py +126	Order Type must be one of {0}	Order Type verður að vera einn af {0}
1255	DocType: Lead	Next Contact Date	Næsta samband við þann
1256	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	opnun Magn
1257	DocType: Healthcare Settings	Appointment Reminder	Tilnefning tilnefningar
1258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikning fyrir Change Upphæð
1259	DocType: Student Batch Name	Student Batch Name	Student Hópur Name
1260	DocType: Consultation	Doctor	Læknir
1261	DocType: Holiday List	Holiday List Name	Holiday List Nafn
1262	DocType: Repayment Schedule	Balance Loan Amount	Balance lánsfjárhæð
1263	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Dagskrá Námskeið
1264	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Kaupréttir
1265	DocType: Journal Entry Account	Expense Claim	Expense Krafa
1266	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Viltu virkilega að endurheimta rifið eign?
1267	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380	Qty for {0}	Magn {0}
1268	DocType: Leave Application	Leave Application	Leave Umsókn
1269	DocType: Patient	Patient Relation	Sjúklingar Tengsl
1270	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Skildu Úthlutun Tól
1271	DocType: Item	Hub Category to Publish	Hub Flokkur til birtingar
1272	DocType: Leave Block List	Leave Block List Dates	Skildu Block Listi Dagsetningar
1273	DocType: Sales Invoice	Billing Address GSTIN	Innheimtu Heimilisfang GSTIN
1274	DocType: Workstation	Net Hour Rate	Net Hour Rate
1275	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landað Kostnaður Kvittun
1276	DocType: Company	Default Terms	Sjálfgefin Skilmálar
1277	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
1278	DocType: Packing Slip Item	Packing Slip Item	Pökkun Slip Item
1279	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1280	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tilgreindu {0}
1281	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1282	DocType: Delivery Note	Delivery To	Afhending Til
1283	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Variant sköpun hefur verið í biðstöðu.
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Eiginleiki borð er nauðsynlegur
1285	DocType: Production Planning Tool	Get Sales Orders	Fá sölu skipunum
1286	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} er ekki hægt að neikvæð
1287	DocType: Training Event	Self-Study	Sjálfsnám
1288	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537	Discount	afsláttur
1289	DocType: Membership	Membership	Aðild
1290	DocType: Asset	Total Number of Depreciations	Heildarfjöldi Afskriftir
1291	DocType: Sales Invoice Item	Rate With Margin	Meta með skák
1292	DocType: Workstation	Wages	laun
1293	DocType: Asset Maintenance	Maintenance Manager Name	Nafn viðhaldsstjórans
1294	DocType: Agriculture Task	Urgent	Urgent
1295	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1296	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ekki tókst að finna breytu:
1297	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723	Please select a field to edit from numpad	Vinsamlegast veldu reit til að breyta úr numpad
1298	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1299	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Fara á Desktop og byrja að nota ERPNext
1300	DocType: Item	Manufacturer	framleiðandi
1301	DocType: Landed Cost Item	Purchase Receipt Item	Kvittun Item
1302	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1303	DocType: POS Profile	Sales Invoice Payment	Velta Invoice Greiðsla
1304	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Frátekin Warehouse í Velta Order / Finished Goods Warehouse
1305	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	selja Upphæð
1306	DocType: Repayment Schedule	Interest Amount	vextir Upphæð
1307	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1308	DocType: Serial No	Creation Document No	Creation Skjal nr
1309	DocType: Issue	Issue	Mál
1310	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Records
1311	DocType: Asset	Scrapped	rifið
1312	DocType: Purchase Invoice	Returns	Skil
1313	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1314	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Nei {0} er undir viðhald samning uppí {1}
1315	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Ráðningar
1316	DocType: Lead	Organization Name	nafn samtaka
1317	DocType: Tax Rule	Shipping State	Sendingar State
1318		Projected Quantity as Source	Áætlaðar Magn eins Source
1319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1320	DocType: Delivery Trip	Delivery Trip	Afhendingartími
1321	DocType: Student	A-	A-
1322	DocType: Production Planning Tool	Include non-stock items	Fela ekki lager atriði
1323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	sölukostnaður
1324	DocType: Consultation	Diagnosis	Greining
1325	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1326	DocType: GL Entry	Against	gegn
1327	DocType: Item	Default Selling Cost Center	Sjálfgefið Selja Kostnaður Center
1328	DocType: Sales Partner	Implementation Partner	framkvæmd Partner
1329	apps/erpnext/erpnext/accounts/page/pos/pos.js +1613	ZIP Code	Póstnúmer
1330	apps/erpnext/erpnext/controllers/selling_controller.py +245	Sales Order {0} is {1}	Velta Order {0} er {1}
1331	DocType: Opportunity	Contact Info	Contact Info
1332	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Gerð lager færslur
1333	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1334	DocType: Item	Default Supplier	Sjálfgefið Birgir
1335	DocType: Manufacturing Settings	Over Production Allowance Percentage	Yfir Production losunarheimilda Hlutfall
1336	DocType: Employee Loan	Repayment Schedule	endurgreiðsla Dagskrá
1337	DocType: Shipping Rule Condition	Shipping Rule Condition	Sendingar Regla Ástand
1338	DocType: Holiday List	Get Weekly Off Dates	Fáðu vikulega Off Dagsetningar
1339	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Lokadagur má ekki vera minna en Start Date
1340	DocType: Sales Person	Select company name first.	Select nafn fyrirtækis fyrst.
1341	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Lágt til hátt
1342	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	Tölvupóstur sendur til {0}
1343	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilvitnanir berast frá birgja.
1344	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1345	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	Til {0} | {1} {2}
1346	DocType: Delivery Trip	Driver Name	Nafn ökumanns
1347	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Meðalaldur
1348	DocType: Education Settings	Attendance Freeze Date	Viðburður Frystingardagur
1349	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1350	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Sjá allar vörur
1351	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
1352	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Allir BOMs
1353	DocType: Patient	Default Currency	sjálfgefið mynt
1354	DocType: Expense Claim	From Employee	frá starfsmanni
1355	DocType: Driver	Cellphone Number	gemsa númer
1356	apps/erpnext/erpnext/controllers/accounts_controller.py +451	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1357	DocType: Journal Entry	Make Difference Entry	Gera Mismunur færslu
1358	DocType: Upload Attendance	Attendance From Date	Aðsókn Frá Dagsetning
1359	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1360	DocType: Program Enrollment	Transportation	samgöngur
1361	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ógilt Attribute
1362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} Leggja skal fram
1363	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Magn verður að vera minna en eða jafnt og {0}
1364	DocType: SMS Center	Total Characters	Samtals Stafir
1365	DocType: Employee Advance	Claimed	Krafist
1366	DocType: Crop	Row Spacing	Row Spacing
1367	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Vinsamlegast veldu BOM á BOM sviði í lið {0}
1368	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Reikningur Detail
1369	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Greiðsla Sættir Invoice
1370	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	framlag%
1371	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1372	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1373	DocType: Sales Partner	Distributor	dreifingaraðili
1374	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shopping Cart Shipping Rule
1375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Framleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1376	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1377		Ordered Items To Be Billed	Pantaði Items verður innheimt
1378	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Frá Range þarf að vera minna en við úrval
1379	DocType: Global Defaults	Global Defaults	Global Vanskil
1380	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Project Samvinna Boð
1381	DocType: Salary Slip	Deductions	frádráttur
1382	DocType: Leave Allocation	LAL/	LAL /
1383	DocType: Setup Progress Action	Action Name	Aðgerð heiti
1384	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Start Ár
1385	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1386	DocType: Purchase Invoice	Start date of current invoice's period	Upphafsdagur tímabils núverandi reikningi er
1387	DocType: Salary Slip	Leave Without Pay	Leyfi án launa
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Getu Planning Villa
1389		Trial Balance for Party	Trial Balance fyrir aðila
1390	DocType: Lead	Consultant	Ráðgjafi
1391	DocType: Salary Slip	Earnings	Hagnaður
1392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416	Finished Item {0} must be entered for Manufacture type entry	Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1393	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Opnun Bókhald Balance
1394		GST Sales Register	GST söluskrá
1395	DocType: Sales Invoice Advance	Sales Invoice Advance	Velta Invoice Advance
1396	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Ekkert til að biðja
1397	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Veldu lénin þín
1398	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1399	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields verður afritað aðeins á upphafinu.
1400	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Stjórn
1402	DocType: Cheque Print Template	Payer Settings	greiðandi Stillingar
1403	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1404	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1405	DocType: Purchase Invoice	Is Return	er aftur
1406	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81	Caution	Varúð
1407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Return / skuldfærslu Note
1408	DocType: Price List Country	Price List Country	Verðskrá Country
1409	DocType: Item	UOMs	UOMs
1410	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} gild raðnúmer nos fyrir lið {1}
1411	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Code er ekki hægt að breyta fyrir Raðnúmer
1412	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskipta Factor
1413	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Vinsamlegast sláðu Item Code til að fá lotunúmer
1414	DocType: Stock Settings	Default Item Group	Sjálfgefið Item Group
1415	DocType: Employee Loan	Partially Disbursed	hluta ráðstafað
1416	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Veita upplýsingar.
1417	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Birgir gagnagrunni.
1418	DocType: Account	Balance Sheet	Efnahagsreikningur
1419	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Kostnaður Center For lið með Item Code &#39;
1420	DocType: Fee Validity	Valid Till	Gildir til
1421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2473	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1422	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Sama atriði er ekki hægt inn mörgum sinnum.
1423	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1424	DocType: Lead	Lead	Lead
1425	DocType: Email Digest	Payables	skammtímaskuldir
1426	DocType: Course	Course Intro	Auðvitað Um
1427	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Entry {0} búin
1428	apps/erpnext/erpnext/controllers/buying_controller.py +298	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1429		Purchase Order Items To Be Billed	Purchase Order Items verður innheimt
1430	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Uppfærir áætlaða komutíma.
1431	DocType: Purchase Invoice Item	Net Rate	Net Rate
1432	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Vinsamlegast veldu viðskiptavin
1433	DocType: Purchase Invoice Item	Purchase Invoice Item	Kaupa Reikningar Item
1434	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1435	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Atriði 1
1436	DocType: Holiday	Holiday	Holiday
1437	DocType: Support Settings	Close Issue After Days	Loka Issue Eftir daga
1438	DocType: Leave Control Panel	Leave blank if considered for all branches	Skildu eftir autt ef það er talið að öllum greinum
1439	DocType: Bank Guarantee	Validity in Days	Gildi í dögum
1440	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-form er ekki fyrir Invoice: {0}
1441	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Upplýsingar Greiðsla
1442	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1443	DocType: Global Defaults	Current Fiscal Year	Yfirstandandi reikningsári
1444	DocType: Purchase Order	Group same items	Group sömu atriði
1445	DocType: Purchase Invoice	Disable Rounded Total	Slökkva á Ávalur Samtals
1446	DocType: Employee Loan Application	Repayment Info	endurgreiðsla Upplýsingar
1447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&#39;Færslur&#39; má ekki vera autt
1448	DocType: Maintenance Team Member	Maintenance Role	Viðhald Hlutverk
1449	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Afrit róður {0} með sama {1}
1450		Trial Balance	Trial Balance
1451	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Reikningsár {0} fannst ekki
1452	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Setja upp Starfsmenn
1453	DocType: Sales Order	SO-	SO-
1454	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Vinsamlegast veldu forskeyti fyrst
1455	DocType: Student	O-	O-
1456	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Rannsókn
1457	DocType: Maintenance Visit Purpose	Work Done	vinnu
1458	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1459	DocType: Announcement	All Students	Allir nemendur
1460	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Liður {0} verður að a non-birgðir atriði
1461	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Skoða Ledger
1462	DocType: Grading Scale	Intervals	millibili
1463	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	elstu
1464	apps/erpnext/erpnext/stock/doctype/item/item.py +500	An Item Group exists with same name, please change the item name or rename the item group	An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1465	DocType: Crop Cycle	Less than a year	Minna en ár
1466	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1467	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Rest Of The World
1468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The Item {0} getur ekki Hópur
1469	DocType: Crop	Yield UOM	Afrakstur UOM
1470		Budget Variance Report	Budget Dreifni Report
1471	DocType: Salary Slip	Gross Pay	Gross Pay
1472	DocType: Item	Is Item from Hub	Er hlutur frá miðstöð
1473	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Activity Type er nauðsynlegur.
1474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	arður Greiddur
1475	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	bókhald Ledger
1476	DocType: Stock Reconciliation	Difference Amount	munurinn Upphæð
1477	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Óráðstafað eigið fé
1479	DocType: Vehicle Log	Service Detail	þjónusta Detail
1480	DocType: BOM	Item Description	Lýsing á hlut
1481	DocType: Student Sibling	Student Sibling	Student systkini
1482	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Greiðslumáti
1483	DocType: Purchase Invoice	Supplied Items	Meðfylgjandi Items
1484	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
1485	DocType: Student	STUD.	STUD.
1486	DocType: Production Order	Qty To Manufacture	Magn To Framleiðsla
1487	DocType: Email Digest	New Income	ný Tekjur
1488	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Halda sama hlutfall allan kaup hringrás
1489	DocType: Opportunity Item	Opportunity Item	tækifæri Item
1490		Student and Guardian Contact Details	Student og Guardian Tengiliðir Upplýsingar
1491	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1492	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	tímabundin Opening
1493	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Skoða miðstöð
1494		Employee Leave Balance	Starfsmaður Leave Balance
1495	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Stöðunni á reikningnum {0} verður alltaf að vera {1}
1496	DocType: Patient Appointment	More Info	Meiri upplýsingar
1497	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Verðmat Gefa þarf fyrir lið í röð {0}
1498	DocType: Supplier Scorecard	Scorecard Actions	Stigatafla
1499	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Dæmi: Masters í tölvunarfræði
1500	DocType: Purchase Invoice	Rejected Warehouse	hafnað Warehouse
1501	DocType: GL Entry	Against Voucher	Against Voucher
1502	DocType: Item	Default Buying Cost Center	Sjálfgefið Buying Kostnaður Center
1503	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1504	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	að
1505	DocType: Supplier Quotation Item	Lead Time in days	Lead Time í dögum
1506	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Viðskiptaskuldir Yfirlit
1507	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Greiðsla launum frá {0} til {1}
1508	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ekki heimild til að breyta frosinn reikning {0}
1509	DocType: Journal Entry	Get Outstanding Invoices	Fá útistandandi reikninga
1510	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Velta Order {0} er ekki gilt
1511	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varið við nýja beiðni um tilboðsyfirlit
1512	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1513	apps/erpnext/erpnext/setup/doctype/company/company.py +215	Sorry, companies cannot be merged	Því miður, fyrirtæki geta ekki vera sameinuð
1514	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1515	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1516	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Lítil
1517	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Opnun Reikningur Verkfæri Tól
1518	DocType: Education Settings	Employee Number	starfsmaður Number
1519	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1520	DocType: Project	% Completed	% Lokið
1521		Invoiced Amount (Exculsive Tax)	Upphæð á reikningi (Exculsive Tax)
1522	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Liður 2
1523	DocType: Supplier	SUPP-	SUPP-
1524	DocType: Training Event	Training Event	Þjálfun Event
1525	DocType: Item	Auto re-order	Auto endurraða
1526	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	alls Náð
1527	DocType: Employee	Place of Issue	Útgáfustaður
1528	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Samningur
1529	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
1530	DocType: Email Digest	Add Quote	Bæta Quote
1531	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1532	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	óbeinum kostnaði
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88	Row {0}: Qty is mandatory	Row {0}: Magn er nauðsynlegur
1534	DocType: Agriculture Analysis Criteria	Agriculture	Landbúnaður
1535	apps/erpnext/erpnext/accounts/page/pos/pos.js +785	Sync Master Data	Sync Master Data
1536	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
1537	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Vörur eða þjónustu
1538	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Mistókst að skrá þig inn
1539	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
1540	DocType: Mode of Payment	Mode of Payment	Háttur á greiðslu
1541	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Vefsíða Image ætti að vera opinber skrá eða vefslóð
1542	DocType: Student Applicant	AP	AP
1543	DocType: Purchase Invoice Item	BOM	BOM
1544	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Þetta er rót atriði hóp og ekki hægt að breyta.
1545	DocType: Journal Entry Account	Purchase Order	Pöntun
1546	DocType: Vehicle	Fuel UOM	eldsneyti UOM
1547	DocType: Warehouse	Warehouse Contact Info	Warehouse Contact Info
1548	DocType: Payment Entry	Write Off Difference Amount	Skrifaðu Off Mismunur Upphæð
1549	DocType: Volunteer	Volunteer Name	Sjálfboðaliðanöfn
1550	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1551	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sendingarregla gildir ekki fyrir land {0}
1552	DocType: Item	Foreign Trade Details	Foreign Trade Upplýsingar
1553		Assessment Plan Status	Mat á stöðu áætlunarinnar
1554	DocType: Email Digest	Annual Income	Árleg innkoma
1555	DocType: Serial No	Serial No Details	Serial Nei Nánar
1556	DocType: Purchase Invoice Item	Item Tax Rate	Liður Skatthlutfall
1557	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Vinsamlegast veldu lækni og dagsetningu
1558	DocType: Student Group Student	Group Roll Number	Group Roll Number
1559	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1560	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582	Delivery Note {0} is not submitted	Afhending Note {0} er ekki lögð
1562	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera Sub-dregist Item
1563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital útbúnaður
1564	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1565	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
1566	DocType: Item	ITEM-	ITEM-
1567	apps/erpnext/erpnext/controllers/selling_controller.py +119	Total allocated percentage for sales team should be 100	Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1568	DocType: Sales Invoice Item	Edit Description	Breyta Lýsing
1569	DocType: Antibiotic	Antibiotic	Sýklalyf
1570		Team Updates	Team uppfærslur
1571	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	fyrir Birgir
1572	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1573	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Gjaldmiðill)
1574	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Búa prenta sniði
1575	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gjald búin
1576	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fékk ekki fundið neitt atriði sem heitir {0}
1577	DocType: Supplier Scorecard Criteria	Criteria Formula	Viðmiðunarformúla
1578	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	alls Outgoing
1579	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1580	DocType: Authorization Rule	Transaction	Færsla
1581	DocType: Patient Appointment	Duration	Lengd
1582	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1583	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1584	DocType: Item	Website Item Groups	Vefsíða Item Hópar
1585	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Gjaldmiðill)
1586	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	Raðnúmer {0} inn oftar en einu sinni
1587	DocType: Journal Entry	Journal Entry	Dagbókarfærsla
1588	DocType: Expense Claim Advance	Unclaimed amount	Óhæfð upphæð
1589	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} atriði í gangi
1590	DocType: Workstation	Workstation Name	Workstation Name
1591	DocType: Grading Scale Interval	Grade Code	bekk Code
1592	DocType: POS Item Group	POS Item Group	POS Item Group
1593	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Sendu Digest:
1594	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} ekki tilheyra lið {1}
1595	DocType: Sales Partner	Target Distribution	Target Dreifing
1596	DocType: Salary Slip	Bank Account No.	Bankareikningur nr
1597	DocType: Naming Series	This is the number of the last created transaction with this prefix	Þetta er fjöldi síðustu búin færslu með þessu forskeyti
1598	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)
1599	DocType: Quality Inspection Reading	Reading 8	lestur 8
1600	DocType: Sales Partner	Agent	Agent
1601	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
1602	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bókfært eignaaukning sjálfkrafa
1603	DocType: BOM Operation	Workstation	Workstation
1604	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Beiðni um Tilvitnun Birgir
1605	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
1606	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Vélbúnaður
1607	DocType: Prescription Dosage	Prescription Dosage	Ávísun Skammtar
1608	DocType: Attendance	HR Manager	HR Manager
1609	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Vinsamlegast veldu Company
1610	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1611	DocType: Purchase Invoice	Supplier Invoice Date	Birgir Dagsetning reiknings
1612	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	á
1613	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Þú þarft að virkja Shopping Cart
1614	DocType: Payment Entry	Writeoff	Afskrifa
1615	DocType: Appraisal Template Goal	Appraisal Template Goal	Úttekt Snið Goal
1616	DocType: Salary Component	Earning	earnings
1617	DocType: Supplier Scorecard	Scoring Criteria	Stigatöflu
1618	DocType: Purchase Invoice	Party Account Currency	Party Reikningur Gjaldmiðill
1619		BOM Browser	BOM Browser
1620	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1621	DocType: Purchase Taxes and Charges	Add or Deduct	Bæta eða draga
1622	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Skarast skilyrði fundust milli:
1623	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1624	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Pöntunin Value
1625	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Matur
1626	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing Range 3
1627	DocType: Maintenance Schedule Item	No of Visits	Engin heimsókna
1628	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
1629	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Viltu birta hlutina þína í miðstöð?
1630	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	innritast nemandi
1631	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Gjaldmiðill lokun reiknings skal vera {0}
1632	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
1633	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
1634		Delivered Items To Be Billed	Afhent Items verður innheimt
1635	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1636	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse er ekki hægt að breyta fyrir Raðnúmer
1637	DocType: Authorization Rule	Average Discount	Meðal Afsláttur
1638	DocType: Purchase Invoice Item	UOM	UOM
1639	DocType: Rename Tool	Utilities	Utilities
1640	DocType: POS Profile	Accounting	bókhald
1641	DocType: Employee	EMP/	EMP /
1642	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
1643	DocType: Asset	Depreciation Schedules	afskriftir Skrár
1644	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1645	DocType: Activity Cost	Projects	verkefni
1646	DocType: Payment Request	Transaction Currency	Færsla Gjaldmiðill
1647	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Frá {0} | {1} {2}
1648	DocType: Production Order Operation	Operation Description	Operation Lýsing
1649	DocType: Item	Will also apply to variants	Mun einnig eiga við afbrigði
1650	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
1651	DocType: Quotation	Shopping Cart	Innkaupakerra
1652	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
1653	DocType: POS Profile	Campaign	herferð
1654	DocType: Supplier	Name and Type	Nafn og tegund
1655	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1656	DocType: Physician	Contacts and Address	Tengiliðir og heimilisfang
1657	DocType: Purchase Invoice	Contact Person	Tengiliður
1658	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1659	DocType: Course Scheduling Tool	Course End Date	Auðvitað Lokadagur
1660	DocType: Holiday List	Holidays	Holidays
1661	DocType: Sales Order Item	Planned Quantity	Áætlaðir Magn
1662	DocType: Purchase Invoice Item	Item Tax Amount	Liður Tax Upphæð
1663	DocType: Water Analysis	Water Analysis Criteria	Vatn greining Criteria
1664	DocType: Item	Maintain Stock	halda lager
1665	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217	Stock Entries already created for Production Order	Lager Færslur nú þegar búið til framleiðslu Order
1666	DocType: Employee	Prefered Email	Ákjósanleg Email
1667	DocType: Student Admission	Eligibility and Details	Hæfi og upplýsingar
1668	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Net Breyting á fast eign
1669	DocType: Leave Control Panel	Leave blank if considered for all designations	Skildu eftir autt ef það er talið fyrir alla heita
1670	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1671	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Max: {0}	Max: {0}
1672	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	frá DATETIME
1673	DocType: Email Digest	For Company	Company
1674	apps/erpnext/erpnext/config/support.py +17	Communication log.	Samskipti þig.
1675	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1676	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Birgir Scorecard Scoring Variable
1677	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Kaup Upphæð
1678	DocType: Sales Invoice	Shipping Address Name	Sendingar Address Nafn
1679	DocType: Material Request	Terms and Conditions Content	Skilmálar og skilyrði Content
1680	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Það voru villur að búa til námskeiði
1681	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	getur ekki verið meiri en 100
1682	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Liður {0} er ekki birgðir Item
1683	DocType: Maintenance Visit	Unscheduled	unscheduled
1684	DocType: Employee	Owned	eigu
1685	DocType: Salary Detail	Depends on Leave Without Pay	Fer um leyfi án launa
1686	DocType: Pricing Rule	Higher the number, higher the priority	Hærri sem talan, hærri forgang
1687		Purchase Invoice Trends	Kaupa Reikningar Trends
1688	DocType: Employee	Better Prospects	betri horfur
1689	apps/erpnext/erpnext/stock/doctype/batch/batch.py +119	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1690	DocType: Vehicle	License Plate	Númeraplata
1691	DocType: Appraisal	Goals	mörk
1692	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Veldu POS prófíl
1693	DocType: Warranty Claim	Warranty / AMC Status	Ábyrgð í / AMC Staða
1694		Accounts Browser	reikningar Browser
1695	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Entry Tilvísun
1696	DocType: GL Entry	GL Entry	GL Entry
1697	DocType: HR Settings	Employee Settings	Employee Stillingar
1698		Batch-Wise Balance History	Hópur-Wise Balance Saga
1699	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prenta uppfærðar í viðkomandi prenta sniði
1700	DocType: Package Code	Package Code	pakki Code
1701	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	lærlingur
1702	DocType: Purchase Invoice	Company GSTIN	Fyrirtæki GSTIN
1703	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Neikvætt Magn er ekki leyfð
1704	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
1705	DocType: Supplier Scorecard Period	SSC-	SSC-
1706	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Starfsmaður getur ekki skýrslu við sjálfan sig.
1707	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1708	DocType: Email Digest	Bank Balance	Bank Balance
1709	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1710	DocType: Job Opening	Job profile, qualifications required etc.	Job uppsetningu, hæfi sem krafist o.fl.
1711	DocType: Journal Entry Account	Account Balance	Staða reiknings
1712	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Tax Regla fyrir viðskiptum.
1713	DocType: Rename Tool	Type of document to rename.	Tegund skjals til að endurnefna.
1714	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1715	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Samtals Skattar og gjöld (Company gjaldmiðli)
1716	DocType: Weather	Weather Parameter	Veðurparameter
1717	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Sýna P &amp; unclosed fjárhagsári er L jafnvægi
1718	DocType: Lab Test Template	Collection Details	Safn Upplýsingar
1719	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
1720	DocType: Land Unit	Linked Soil Texture	Tengd jarðvegur áferð
1721	DocType: Shipping Rule	Shipping Account	Sendingar Account
1722	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er óvirkur
1723	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1724	DocType: Quality Inspection	Readings	Upplestur
1725	DocType: Stock Entry	Total Additional Costs	Samtals viðbótarkostnað
1726	DocType: Course Schedule	SH	SH
1727	DocType: BOM	Scrap Material Cost(Company Currency)	Rusl efniskostnaði (Company Gjaldmiðill)
1728	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub þing
1729	DocType: Asset	Asset Name	Asset Name
1730	DocType: Project	Task Weight	verkefni Þyngd
1731	DocType: Shipping Rule Condition	To Value	til Value
1732	DocType: Asset Movement	Stock Manager	Stock Manager
1733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Source warehouse is mandatory for row {0}	Source vöruhús er nauðsynlegur fyrir röð {0}
1734	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Greiðslutími í röð {0} er hugsanlega afrit.
1735	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbúnaður (beta)
1736	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	pökkun Slip
1737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	skrifstofa leigu
1738	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Skipulag SMS Gateway stillingar
1739	DocType: Disease	Common Name	Algengt nafn
1740	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Innflutningur mistókst!
1741	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ekkert heimilisfang bætt við enn.
1742	DocType: Workstation Working Hour	Workstation Working Hour	Workstation vinnustund
1743	DocType: Vital Signs	Blood Pressure	Blóðþrýstingur
1744	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analyst
1745	DocType: Item	Inventory	Skrá
1746	DocType: Item	Sales Details	velta Upplýsingar
1747	DocType: Quality Inspection	QI-	QI-
1748	DocType: Opportunity	With Items	með atriði
1749	DocType: Asset Maintenance	Maintenance Team	Viðhaldsteymi
1750	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	í Magn
1751	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Staðfestu skráð námskeið fyrir nemendur í nemendahópi
1752	DocType: Notification Control	Expense Claim Rejected	Expense Krafa Hafnað
1753	DocType: Item	Item Attribute	Liður Attribute
1754	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	ríkisstjórn
1755	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1756	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Name
1757	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Vinsamlegast sláðu endurgreiðslu Upphæð
1758	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Item Afbrigði
1759	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Þjónusta
1760	DocType: HR Settings	Email Salary Slip to Employee	Sendu Laun Slip til starfsmanns
1761	DocType: Cost Center	Parent Cost Center	Parent Kostnaður Center
1762	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Veldu Möguleg Birgir
1763	DocType: Sales Invoice	Source	Source
1764	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Sýna lokaðar
1765	DocType: Leave Type	Is Leave Without Pay	Er Leyfi án launa
1766	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Asset Flokkur er nauðsynlegur fyrir Fast eignalið
1767	DocType: Fee Validity	Fee Validity	Gjaldgildi
1768	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Engar færslur finnast í Greiðsla töflunni
1769	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Þessi {0} átök með {1} fyrir {2} {3}
1770	DocType: Student Attendance Tool	Students HTML	nemendur HTML
1771	DocType: POS Profile	Apply Discount	gilda Afsláttur
1772	DocType: GST HSN Code	GST HSN Code	GST HSN kóða
1773	DocType: Employee External Work History	Total Experience	Samtals Experience
1774	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Opið Verkefni
1775	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pökkun Slip (s) Hætt
1776	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Cash Flow frá Fjárfesting
1777	DocType: Program Course	Program Course	program Námskeið
1778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Frakt og Áframsending Gjöld
1779	DocType: Homepage	Company Tagline for website homepage	Fyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1780	DocType: Item Group	Item Group Name	Item Group Name
1781	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1782	DocType: Student	Date of Leaving	Dagsetning Keyrsla
1783	DocType: Pricing Rule	For Price List	Fyrir verðskrá
1784	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1785	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Stillingar sjálfgefið
1786	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Búa Leiða
1787	DocType: Maintenance Schedule	Schedules	Skrár
1788	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451	POS Profile is required to use Point-of-Sale	POS Profile er nauðsynlegt til að nota Point-of-Sale
1789	DocType: Purchase Invoice Item	Net Amount	Virði
1790	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1791	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1792	DocType: Landed Cost Voucher	Additional Charges	Önnur Gjöld
1793	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1794	DocType: Supplier Scorecard	Supplier Scorecard	Birgiratafla
1795	DocType: Plant Analysis	Result Datetime	Niðurstaða Datetime
1796	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1797		Support Hour Distribution	Stuðningstími Dreifing
1798	DocType: Maintenance Visit	Maintenance Visit	viðhald Visit
1799	DocType: Student	Leaving Certificate Number	Lokaprófsskírteini Fjöldi
1800	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1801	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laus Hópur Magn á Lager
1802	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uppfæra Prenta Format
1803	DocType: Landed Cost Voucher	Landed Cost Help	Landað Kostnaður Hjálp
1804	DocType: Purchase Invoice	Select Shipping Address	Veldu Shipping Address
1805	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Uppljómun Upplýsingar
1806	DocType: Leave Block List	Block Holidays on important days.	Block Holidays á mikilvægum dögum.
1807	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Viðskiptakröfur Yfirlit
1808	DocType: Employee Loan	Monthly Repayment Amount	Mánaðarlega endurgreiðslu Upphæð
1809	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Opnun Reikningar
1810	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1811	DocType: UOM	UOM Name	UOM Name
1812	DocType: GST HSN Code	HSN Code	HSN kóða
1813	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	framlag Upphæð
1814	DocType: Purchase Invoice	Shipping Address	Sendingar Address
1815	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
1816	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1817	DocType: Expense Claim	EXP	EXP
1818	DocType: Water Analysis	Container	Ílát
1819	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1820	DocType: Healthcare Settings	Manage Sample Collection	Stjórna sýnishorni
1821	DocType: Program Enrollment Tool	Program Enrollments	program innritun nemenda
1822	DocType: Patient	Tobacco Past Use	Notkun tóbaks í fortíðinni
1823	DocType: Sales Invoice Item	Brand Name	Vörumerki
1824	DocType: Purchase Receipt	Transporter Details	Transporter Upplýsingar
1825	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Notandi {0} er þegar úthlutað lækni {1}
1826	apps/erpnext/erpnext/accounts/page/pos/pos.js +2657	Default warehouse is required for selected item	Sjálfgefið vöruhús er nauðsynlegt til valið atriði
1827	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Box
1828	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	Möguleg Birgir
1829	DocType: Budget	Monthly Distribution	Mánaðarleg dreifing
1830	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver List er tóm. Vinsamlegast búa Receiver Listi
1831	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Heilbrigðisþjónusta (beta)
1832	DocType: Production Plan Sales Order	Production Plan Sales Order	Framleiðslu Plan Velta Order
1833	DocType: Sales Partner	Sales Partner Target	Velta Partner Target
1834	DocType: Loan Type	Maximum Loan Amount	Hámarkslán
1835	DocType: Pricing Rule	Pricing Rule	verðlagning Regla
1836	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Afrita rúlla númer fyrir nemanda {0}
1837	DocType: Budget	Action if Annual Budget Exceeded	Aðgerð ef Árleg Budget meiri en
1838	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Efni Beiðni um Innkaupapöntun
1839	DocType: Shopping Cart Settings	Payment Success URL	Greiðsla Velgengni URL
1840	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1841	DocType: Purchase Receipt	PREC-	PREC-
1842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Reikningar
1843		Bank Reconciliation Statement	Bank Sættir Yfirlýsing
1844	DocType: Consultation	Medical Coding	Medical erfðaskrá
1845	DocType: Healthcare Settings	Reminder Message	Áminningarskilaboð
1846		Lead Name	Lead Name
1847		POS	POS
1848	DocType: C-Form	III	III
1849	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Opnun Stock Balance
1850	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} verður að birtast aðeins einu sinni
1851	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Leaves Úthlutað Tókst fyrir {0}
1852	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Engir hlutir í pakka
1853	DocType: Shipping Rule Condition	From Value	frá Value
1854	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581	Manufacturing Quantity is mandatory	Framleiðsla Magn er nauðsynlegur
1855	DocType: Employee Loan	Repayment Method	endurgreiðsla Aðferð
1856	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1857	DocType: Quality Inspection Reading	Reading 4	lestur 4
1858	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Kröfur fyrir VÍS.
1859	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Nemendur eru í hjarta kerfisins, bæta við öllum nemendum
1860	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1861	DocType: Asset Maintenance Task	Certificate Required	Vottorð sem krafist er
1862	DocType: Company	Default Holiday List	Sjálfgefin Holiday List
1863	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1864	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	lager Skuldir
1865	DocType: Purchase Invoice	Supplier Warehouse	birgir Warehouse
1866	DocType: Opportunity	Contact Mobile No	Viltu samband við Mobile Nei
1867	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382	Select Company	Veldu fyrirtæki
1868		Material Requests for which Supplier Quotations are not created	Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1869	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	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.
1870	DocType: Student Group	Set 0 for no limit	Setja 0. engin takmörk
1871	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1872	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
1873	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Endursenda Greiðsla tölvupóst
1874	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nýtt verkefni
1875	DocType: Consultation	Appointment	Skipun
1876	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	gera Tilvitnun
1877	apps/erpnext/erpnext/config/selling.py +216	Other Reports	aðrar skýrslur
1878	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vinsamlegast veldu að minnsta kosti eitt lén.
1879	DocType: Dependent Task	Dependent Task	Dependent Task
1880	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1881	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Leyfi af gerð {0} má ekki vera lengri en {1}
1882	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1883	DocType: HR Settings	Stop Birthday Reminders	Stop afmælisáminningar
1884	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1885	DocType: SMS Center	Receiver List	Receiver List
1886	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	leit Item
1887	DocType: Payment Schedule	Payment Amount	Greiðslu upphæð
1888	DocType: Patient Appointment	Referring Physician	Tilvísun læknir
1889	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	neytt Upphæð
1890	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Net Breyting á Cash
1891	DocType: Assessment Plan	Grading Scale	flokkun Scale
1892	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1893	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616	Already completed	þegar lokið
1894	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager í hendi
1895	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Innflutningur Árangursrík!
1896	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Greiðsla Beiðni þegar til staðar {0}
1897	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostnaður af úthlutuðum Items
1898	DocType: Physician	Hospital	Sjúkrahús
1899	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384	Quantity must not be more than {0}	Magn má ekki vera meira en {0}
1900	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Næstliðnu reikningsári er ekki lokað
1901	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Aldur (dagar)
1902	DocType: Quotation Item	Quotation Item	Tilvitnun Item
1903	DocType: Customer	Customer POS Id	Viðskiptavinur POS-auðkenni
1904	DocType: Account	Account Name	Nafn reiknings
1905	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Frá Dagsetning má ekki vera meiri en hingað til
1906	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial Nei {0} magn {1} getur ekki verið brot
1907	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Birgir Type húsbóndi.
1908	DocType: Purchase Order Item	Supplier Part Number	Birgir Part Number
1909	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Viðskiptahlutfall er ekki hægt að 0 eða 1
1910	DocType: Subscription	Reference Document	Tilvísun Document
1911	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} er aflýst eða henni hætt
1912	DocType: Accounts Settings	Credit Controller	Credit Controller
1913	DocType: Grant Application	Applicant Type	Umsækjandi Tegund
1914	DocType: Delivery Note	Vehicle Dispatch Date	Ökutæki Sending Dagsetning
1915	DocType: Healthcare Settings	Default Medical Code Standard	Sjálfgefin Læknisfræðileg staðal
1916	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Kvittun {0} er ekki lögð
1918	DocType: Company	Default Payable Account	Sjálfgefið Greiðist Reikningur
1919	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
1920	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Billed
1921	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Raða eftir Verð ...
1922	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	frátekið Magn
1923	DocType: Party Account	Party Account	Party Reikningur
1924	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Mannauður
1925	DocType: Lead	Upper Income	efri Tekjur
1926	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	hafna
1927	DocType: Journal Entry Account	Debit in Company Currency	Debet í félaginu Gjaldmiðill
1928	DocType: BOM Item	BOM Item	BOM Item
1929	DocType: Appraisal	For Employee	fyrir starfsmann
1930	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Gera útborgun færslu
1931	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Row {0}: Advance gegn Birgir skal gjaldfæra
1932	DocType: Company	Default Values	sjálfgefnar
1933	DocType: Membership	INR	INR
1934	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Tíðni} Digest
1935	DocType: Expense Claim	Total Amount Reimbursed	Heildarfjárhæð Endurgreiða
1936	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
1937	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Gegn Birgir Invoice {0} dagsett {1}
1938	DocType: Customer	Default Price List	Sjálfgefið Verðskrá
1939	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	Eignastýring Hreyfing met {0} búin
1940	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1941	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Viðskiptavinur með sama nafni er þegar til
1942	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
1943	DocType: Purchase Invoice	Total Net Weight	Samtals nettóþyngd
1944	DocType: Journal Entry	Entry Type	Entry Type
1945	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Engin matsáætlun tengd þessari matshóp
1946		Customer Credit Balance	Viðskiptavinur Credit Balance
1947	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Net Breyta í viðskiptaskuldum
1948	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1949	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Uppfæra banka greiðslu dagsetningar með tímaritum.
1950	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	verðlagning
1951	DocType: Quotation	Term Details	Term Upplýsingar
1952	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1953	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Leiða Count
1954	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} verður að vera hærri en 0
1955	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17	Stock Available	Tilboð í boði
1956	DocType: Manufacturing Settings	Capacity Planning For (Days)	Getu áætlanagerð fyrir (dagar)
1957	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Öflun
1958	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1959	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Lögboðið reit - Program
1960	DocType: Special Test Template	Result Component	Niðurstaða hluti
1961	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	ábyrgð kröfu
1962		Lead Details	Lead Upplýsingar
1963	DocType: Volunteer	Availability and Skills	Framboð og hæfni
1964	DocType: Salary Slip	Loan repayment	lán endurgreiðslu
1965	DocType: Purchase Invoice	End date of current invoice's period	Lokadagur tímabils núverandi reikningi er
1966	DocType: Pricing Rule	Applicable For	gildir til
1967	DocType: Lab Test	Technician Name	Nafn tæknimanns
1968	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Aftengja greiðsla á niðurfellingar Invoice
1969	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
1970	DocType: Restaurant Reservation	No Show	Engin sýning
1971	DocType: Shipping Rule Country	Shipping Rule Country	Sendingar Regla Country
1972	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Leyfi og Mæting
1973	DocType: Maintenance Visit	Partially Completed	hluta Lokið
1974	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Miðlungs næmi
1975	DocType: Leave Type	Include holidays within leaves as leaves	Fela frí í laufum sem fer
1976	DocType: Sales Invoice	Packed Items	pakkað Items
1977	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Ábyrgð kröfu gegn Raðnúmer
1978	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Total&#39;
1979	DocType: Shopping Cart Settings	Enable Shopping Cart	Virkja Shopping Cart
1980	DocType: Employee	Permanent Address	Heimilisfang
1981	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1982	DocType: Patient	Medication	Lyfjagjöf
1983	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vinsamlegast veldu atriði kóða
1984	DocType: Student Sibling	Studying in Same Institute	Nám í sömu Institute
1985	DocType: Territory	Territory Manager	Territory Manager
1986	DocType: Packed Item	To Warehouse (Optional)	Til Lager (Valfrjálst)
1987	DocType: Payment Entry	Paid Amount (Company Currency)	Greiddur Magn (Company Gjaldmiðill)
1988	DocType: Purchase Invoice	Additional Discount	Viðbótarupplýsingar Afsláttur
1989	DocType: Selling Settings	Selling Settings	selja Stillingar
1990	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Staðfestu aðgerð
1991	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Uppboð
1992	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1993	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	fylling
1994	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Skoða í körfu
1995	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	markaðskostnaður
1996		Item Shortage Report	Liður Skortur Report
1997	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Þyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1998	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Efni Beiðni notað til að gera þetta lager Entry
1999	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
2000	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Aðskilja námskeið byggt fyrir hverja lotu
2001	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single eining hlut.
2002	DocType: Fee Category	Fee Category	Fee Flokkur
2003	DocType: Agriculture Task	Next Business Day	Næsta viðskiptadagur
2004	DocType: Customer	Primary Contact Detail	Aðal sambandsupplýsingar
2005	DocType: Drug Prescription	Dosage by time interval	Skammtur eftir tímabili
2006		Student Fee Collection	Student Fee Collection
2007	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Skipunartími (mín.)
2008	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Gera Bókhald færslu fyrir hvert Stock Hreyfing
2009	DocType: Leave Allocation	Total Leaves Allocated	Samtals Leaves Úthlutað
2010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Warehouse þörf á Row nr {0}
2011	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2012	DocType: Employee	Date Of Retirement	Dagsetning starfsloka
2013	DocType: Upload Attendance	Get Template	fá sniðmát
2014	DocType: Material Request	Transferred	Flutt
2015	DocType: Vehicle	Doors	hurðir
2016	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Uppsetningu lokið!
2017	DocType: Healthcare Settings	Collect Fee for Patient Registration	Safna gjöld fyrir skráningu sjúklinga
2018	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
2019	DocType: Course Assessment Criteria	Weightage	weightage
2020	DocType: Purchase Invoice	Tax Breakup	Tax Breakup
2021	DocType: Packing Slip	PS-	PS
2022	DocType: Member	Non Profit Member	Non Profit Member
2023	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
2024	DocType: Payment Schedule	Payment Term	Greiðsluskilmálar
2025	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
2026	DocType: Land Unit	Area	Svæði
2027	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	nýtt samband við
2028	DocType: Territory	Parent Territory	Parent Territory
2029	DocType: Sales Invoice	Place of Supply	Framboðsstaður
2030	DocType: Quality Inspection Reading	Reading 2	lestur 2
2031	DocType: Stock Entry	Material Receipt	efni Kvittun
2032	DocType: Homepage	Products	Vörur
2033	DocType: Announcement	Instructor	kennari
2034	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Veldu hlut (valfrjálst)
2035	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Gjaldskrá Stúdentahópur
2036	DocType: Student	AB+	AB +
2037	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
2038	DocType: Lead	Next Contact By	Næsta Samband með
2039	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Magn krafist fyrir lið {0} í röð {1}
2040	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
2041	DocType: Quotation	Order Type	Order Type
2042		Item-wise Sales Register	Item-vitur Sales Register
2043	DocType: Asset	Gross Purchase Amount	Gross Kaup Upphæð
2044	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Opna sölur
2045	DocType: Asset	Depreciation Method	Afskriftir Method
2046	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64	Offline	offline
2047	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Er þetta Tax innifalinn í grunntaxta?
2048	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	alls Target
2049	DocType: Soil Texture	Sand Composition (%)	Sand samsetning (%)
2050	DocType: Job Applicant	Applicant for a Job	Umsækjandi um starf
2051	DocType: Production Plan Material Request	Production Plan Material Request	Framleiðslu Plan Efni Beiðni
2052	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Engin framleiðsla Pantanir búnar
2053	DocType: Stock Reconciliation	Reconciliation JSON	sættir JSON
2054	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
2055	DocType: Purchase Invoice Item	Batch No	hópur Nei
2056	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2057	DocType: Student Group Instructor	Student Group Instructor	Nemandi hópur kennari
2058	DocType: Grant Application	Assessment Mark (Out of 10)	Námsmat (af 10)
2059	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2060	apps/erpnext/erpnext/setup/doctype/company/company.py +194	Main	Main
2061	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2062	DocType: Naming Series	Set prefix for numbering series on your transactions	Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2063	DocType: Employee Attendance Tool	Employees HTML	starfsmenn HTML
2064	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2065	DocType: Employee	Leave Encashed?	Leyfi Encashed?
2066	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Tækifæri Frá sviði er nauðsynlegur
2067	DocType: Email Digest	Annual Expenses	Árleg útgjöld
2068	DocType: Item	Variants	afbrigði
2069	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Gera Purchase Order
2070	DocType: SMS Center	Send To	Senda til
2071	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2072	DocType: Payment Reconciliation Payment	Allocated amount	úthlutað magn
2073	DocType: Sales Team	Contribution to Net Total	Framlag til Nettó
2074	DocType: Sales Invoice Item	Customer's Item Code	Liður viðskiptavinar Code
2075	DocType: Stock Reconciliation	Stock Reconciliation	Stock Sættir
2076	DocType: Territory	Territory Name	Territory Name
2077	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Work-í-gangi Warehouse er krafist áður Senda
2078	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Umsækjandi um starf.
2079	DocType: Purchase Order Item	Warehouse and Reference	Warehouse og Tilvísun
2080	DocType: Supplier	Statutory info and other general information about your Supplier	Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2081	DocType: Item	Serial Nos and Batches	Raðnúmer og lotur
2082	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Styrkur nemendahóps
2083	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
2084	apps/erpnext/erpnext/config/hr.py +142	Appraisals	úttektir
2085	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Þjálfun viðburðir
2086	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Afrit Serial Nei slegið í lið {0}
2087	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Skilyrði fyrir Shipping reglu
2088	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	vinsamlegast sláðu
2089	apps/erpnext/erpnext/controllers/accounts_controller.py +467	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
2090	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Viðhaldsskrá
2091	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Vinsamlegast settu síuna miðað Item eða Warehouse
2092	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
2093	DocType: Sales Order	To Deliver and Bill	Að skila og Bill
2094	DocType: Student Group	Instructors	leiðbeinendur
2095	DocType: GL Entry	Credit Amount in Account Currency	Credit Upphæð í Account Gjaldmiðill
2096	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} Leggja skal fram
2097	DocType: Authorization Control	Authorization Control	Heimildin Control
2098	apps/erpnext/erpnext/controllers/buying_controller.py +309	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
2099	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	greiðsla
2100	apps/erpnext/erpnext/controllers/stock_controller.py +92	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 tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
2101	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Stjórna pantanir
2102	DocType: Production Order Operation	Actual Time and Cost	Raunveruleg tíma og kostnað
2103	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
2104	DocType: Crop	Crop Spacing	Crop Spacing
2105	DocType: Course	Course Abbreviation	Auðvitað Skammstöfun
2106	DocType: Student Leave Application	Student Leave Application	Student Leave Umsókn
2107	DocType: Item	Will also apply for variants	Mun einnig gilda fyrir afbrigði
2108	apps/erpnext/erpnext/assets/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Eign er ekki hætt, eins og það er nú þegar {0}
2109	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Starfsmaður {0} á hálfan dag á {1}
2110	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
2111	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Á
2112	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Knippi atriði á sölu.
2113	DocType: Quotation Item	Actual Qty	Raunveruleg Magn
2114	DocType: Sales Invoice Item	References	Tilvísanir
2115	DocType: Quality Inspection Reading	Reading 10	lestur 10
2116	DocType: Hub Category	Hub Node	Hub Node
2117	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
2118	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Félagi
2119	DocType: Asset Movement	Asset Movement	Asset Hreyfing
2120	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	nýtt körfu
2121	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Liður {0} er ekki serialized Item
2122	DocType: SMS Center	Create Receiver List	Búa Receiver lista
2123	DocType: Vehicle	Wheels	hjól
2124	DocType: Packing Slip	To Package No.	Til spakki
2125	DocType: Patient Relation	Family	Fjölskylda
2126	DocType: Production Planning Tool	Material Requests	efni Beiðnir
2127	DocType: Warranty Claim	Issue Date	Útgáfudagur
2128	DocType: Activity Cost	Activity Cost	virkni Kostnaður
2129	DocType: Sales Invoice Timesheet	Timesheet Detail	timesheet Detail
2130	DocType: Purchase Receipt Item Supplied	Consumed Qty	neytt Magn
2131	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Fjarskipti
2132	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
2133	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
2134	DocType: Soil Texture	Loam	Loam
2135	apps/erpnext/erpnext/controllers/accounts_controller.py +680	Row {0}: Due Date cannot be before posting date	Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2136	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Greiða færslu
2137	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Magn í lið {0} verður að vera minna en {1}
2138		Sales Invoice Trends	Sölureikningi Trends
2139	DocType: Leave Application	Apply / Approve Leaves	Beita / Samþykkja Leaves
2140	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	fyrir
2141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
2142	DocType: Sales Order Item	Delivery Warehouse	Afhending Warehouse
2143	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tré fjárhagslegum stoðsviða.
2144	DocType: Serial No	Delivery Document No	Afhending Skjal nr
2145	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
2146	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Fá atriði úr Purchase Kvittanir
2147	DocType: Serial No	Creation Date	Creation Date
2148	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Liður {0} birtist mörgum sinnum á verðskrá {1}
2149	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Selja verður að vera merkt, ef við á er valið sem {0}
2150	DocType: Production Plan Material Request	Material Request Date	Efni Beiðni Dagsetning
2151	DocType: Purchase Order Item	Supplier Quotation Item	Birgir Tilvitnun Item
2152	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Slekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
2153	DocType: Student	Student Mobile Number	Student Mobile Number
2154	DocType: Item	Has Variants	hefur Afbrigði
2155	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Uppfæra svar
2156	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Þú hefur nú þegar valið hluti úr {0} {1}
2157	DocType: Monthly Distribution	Name of the Monthly Distribution	Heiti Monthly Distribution
2158	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Hópur auðkenni er nauðsynlegur
2159	DocType: Sales Person	Parent Sales Person	Móðurfélag Sales Person
2160	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Hátt til lágt
2161	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Veldu forritið fyrst
2162	DocType: Patient Appointment	Patient Age	Sjúklingur Aldur
2163	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Annast verkefni
2164	DocType: Supplier	Supplier of Goods or Services.	Seljandi vöru eða þjónustu.
2165	DocType: Budget	Fiscal Year	Fiscal Year
2166	DocType: Asset Maintenance Log	Planned	Planað
2167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
2168	DocType: Vehicle Log	Fuel Price	eldsneyti verð
2169	DocType: Budget	Budget	Budget
2170	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Setja opinn
2171	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Fast Asset Item verður a non-birgðir atriði.
2172	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
2173	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	náð
2174	DocType: Student Admission	Application Form Route	Umsóknareyðublað Route
2175	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Viðskiptavinur
2176	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
2177	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
2178	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Í orðum verður sýnileg þegar þú vistar sölureikningi.
2179	DocType: Lead	Follow Up	Fylgja eftir
2180	DocType: Item	Is Sales Item	Er Sales Item
2181	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Liður Group Tree
2182	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
2183	DocType: Maintenance Visit	Maintenance Time	viðhald Time
2184		Amount to Deliver	Nema Bera
2185	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2186	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
2187	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Það voru villur.
2188	DocType: Guardian	Guardian Interests	Guardian Áhugasvið
2189	DocType: Naming Series	Current Value	Núverandi Value
2190	apps/erpnext/erpnext/controllers/accounts_controller.py +263	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2191	DocType: Education Settings	Instructor Records to be created by	Kennariaskrár til að búa til af
2192	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} búin
2193	DocType: Delivery Note Item	Against Sales Order	Against Sales Order
2194		Serial No Status	Serial Nei Staða
2195	DocType: Payment Entry Reference	Outstanding	Framúrskarandi
2196	DocType: Supplier	Warn POs	Varið PO
2197		Daily Timesheet Summary	Daily Timesheet Yfirlit
2198	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
2199	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Þetta er byggt á lager hreyfingu. Sjá {0} for details
2200	DocType: Pricing Rule	Selling	selja
2201	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Upphæð {0} {1} frádráttar {2}
2202	DocType: Employee	Salary Information	laun Upplýsingar
2203	DocType: Sales Person	Name and Employee ID	Nafn og Starfsmannafélag ID
2204	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Skiladagur er ekki hægt áður Staða Dagsetning
2205	DocType: Website Item Group	Website Item Group	Vefsíða Item Group
2206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Skyldur og skattar
2207	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Vinsamlegast sláðu viðmiðunardagur
2208	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} greiðsla færslur er ekki hægt að sía eftir {1}
2209	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tafla fyrir lið sem verður sýnd í Web Site
2210	DocType: Purchase Order Item Supplied	Supplied Qty	Staðar Magn
2211	DocType: Purchase Order Item	Material Request Item	Efni Beiðni Item
2212	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tré Item hópa.
2213	DocType: Payroll Entry	Get Employee Details	Fáðu starfsmannaupplýsingar
2214	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
2215	DocType: Asset	Sold	selt
2216		Item-wise Purchase History	Item-vitur Purchase History
2217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
2218	DocType: Account	Frozen	Frozen
2219		Open Production Orders	Opið Framleiðslu Pantanir
2220	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Magn (Company Gjaldmiðill)
2221	DocType: Payment Reconciliation Payment	Reference Row	Tilvísun Row
2222	DocType: Installation Note	Installation Time	uppsetning Time
2223	DocType: Sales Invoice	Accounting Details	Bókhalds Upplýsingar
2224	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Eyða öllum viðskiptum fyrir þetta fyrirtæki
2225	DocType: Patient	O Positive	O Jákvæð
2226	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Fjárfestingar
2228	DocType: Issue	Resolution Details	upplausn Upplýsingar
2229	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	úthlutanir
2230	DocType: Item Quality Inspection Parameter	Acceptance Criteria	samþykktarviðmiðanir
2231	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
2232	DocType: Item Attribute	Attribute Name	eigindi nafn
2233	DocType: BOM	Show In Website	Sýna í Vefsíða
2234	DocType: Shopping Cart Settings	Show Quantity in Website	Sýna Magn í vefsvæðis
2235	DocType: Employee Loan Application	Total Payable Amount	Alls Greiðist Upphæð
2236	DocType: Task	Expected Time (in hours)	Væntanlegur Time (í klst)
2237	DocType: Item Reorder	Check in (group)	Innritun (hópur)
2238	DocType: Soil Texture	Silt	Silt
2239		Qty to Order	Magn til að panta
2240	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Reikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
2241	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt graf af öllum verkefnum.
2242	DocType: Opportunity	Mins to First Response	Mins to First Response
2243	DocType: Pricing Rule	Margin Type	spássía Type
2244	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} klukkustundir
2245	DocType: Course	Default Grading Scale	Sjálfgefið flokkun Scale
2246	DocType: Appraisal	For Employee Name	Fyrir Starfsmannafélag Nafn
2247	DocType: Holiday List	Clear Table	Hreinsa Tafla
2248	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Lausar rifa
2249	DocType: C-Form Invoice Detail	Invoice No	reikningur nr
2250	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Greiða
2251	DocType: Room	Room Name	Room Name
2252	DocType: Prescription Duration	Prescription Duration	Ávísunartími
2253	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2254	DocType: Activity Cost	Costing Rate	kosta Rate
2255	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Viðskiptavinur heimilisföngum og Tengiliðir
2256		Campaign Efficiency	Virkni herferðar
2257	DocType: Discussion	Discussion	umræða
2258	DocType: Payment Entry	Transaction ID	Færsla ID
2259	DocType: Volunteer	Anytime	Hvenær sem er
2260	DocType: Patient	Surgical History	Skurðaðgerðarsaga
2261	DocType: Employee	Resignation Letter Date	Störfum Letter Dagsetning
2262	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Verðlagning Reglurnar eru frekar síuð miðað við magn.
2263	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2264	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Magn (með Time Sheet)
2265	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Endurtaka Tekjur viðskiptavinar
2266	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2267	DocType: Chapter	Chapter	Kafli
2268	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
2269	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	pair
2270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Veldu BOM og Magn fyrir framleiðslu
2271	DocType: Asset	Depreciation Schedule	Afskriftir Stundaskrá
2272	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Söluaðilar samstarfsaðilar og tengiliðir
2273	DocType: Bank Reconciliation Detail	Against Account	Against reikninginn
2274	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date ætti að vera á milli Frá Dagsetning og hingað
2275	DocType: Maintenance Schedule Detail	Actual Date	Raunveruleg Dagsetning
2276	DocType: Item	Has Batch No	Hefur Batch No
2277	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Árleg Billing: {0}
2278	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Vörur og þjónusta Skattur (GST Indland)
2279	DocType: Delivery Note	Excise Page Number	Vörugjöld Page Number
2280	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Company, Frá Dagsetning og hingað til er nauðsynlegur
2281	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Komdu frá samráði
2282	DocType: Asset	Purchase Date	kaupdegi
2283	DocType: Volunteer	Volunteer Type	Sjálfboðaliðar
2284	DocType: Student	Personal Details	Persónulegar upplýsingar
2285	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
2286		Maintenance Schedules	viðhald Skrár
2287	DocType: Task	Actual End Date (via Time Sheet)	Raunveruleg End Date (með Time Sheet)
2288	DocType: Soil Texture	Soil Type	Jarðvegsgerð
2289	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Upphæð {0} {1} gegn {2} {3}
2290		Quotation Trends	Tilvitnun Trends
2291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Item Group ekki getið í master lið fyrir lið {0}
2292	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362	Debit To account must be a Receivable account	Debit Til reikning verður að vera Krafa reikning
2293	DocType: Shipping Rule	Shipping Amount	Sendingar Upphæð
2294	DocType: Supplier Scorecard Period	Period Score	Tímabilsstig
2295	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Bæta við viðskiptavinum
2296	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Bíður Upphæð
2297	DocType: Lab Test Template	Special	Sérstakur
2298	DocType: Purchase Order Item Supplied	Conversion Factor	ummyndun Factor
2299	DocType: Purchase Order	Delivered	afhent
2300		Vehicle Expenses	ökutæki Útgjöld
2301	DocType: Serial No	Invoice Details	Reikningsupplýsingar
2302	DocType: Grant Application	Show on Website	Sýna á heimasíðu
2303	apps/erpnext/erpnext/assets/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
2304	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Byrjaðu á
2305	DocType: Hub Category	Hub Category	Hub Flokkur
2306	DocType: Purchase Invoice	SEZ	SEZ
2307	DocType: Purchase Receipt	Vehicle Number	ökutæki Number
2308	DocType: Employee Loan	Loan Amount	lánsfjárhæð
2309	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Bættu við bréfinu
2310	DocType: Program Enrollment	Self-Driving Vehicle	Sjálfknúin ökutæki
2311	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Birgir Stuðningskort Standandi
2312	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2313	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
2314	DocType: Journal Entry	Accounts Receivable	Reikningur fáanlegur
2315		Supplier-Wise Sales Analytics	Birgir-Wise Sales Analytics
2316	DocType: Salary Structure	Select employees for current Salary Structure	Valið starfsmenn líðandi laun uppbyggingu
2317	DocType: Sales Invoice	Company Address Name	Nafn fyrirtækis fyrirtækis
2318	DocType: Production Order	Use Multi-Level BOM	Notaðu Multi-Level BOM
2319	DocType: Bank Reconciliation	Include Reconciled Entries	Fela sáttir færslur
2320	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2321	DocType: Leave Control Panel	Leave blank if considered for all employee types	Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2322	DocType: Landed Cost Voucher	Distribute Charges Based On	Dreifa Gjöld Byggt á
2323	apps/erpnext/erpnext/hooks.py +144	Timesheets	timesheets
2324	DocType: HR Settings	HR Settings	HR Stillingar
2325	DocType: Salary Slip	net pay info	nettó borga upplýsingar
2326	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2327	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
2328	DocType: Email Digest	New Expenses	ný Útgjöld
2329	DocType: Purchase Invoice	Additional Discount Amount	Viðbótarupplýsingar Afsláttur Upphæð
2330	DocType: Consultation	Patient Details	Sjúklingur Upplýsingar
2331	DocType: Patient	B Positive	B Jákvæð
2332	apps/erpnext/erpnext/controllers/accounts_controller.py +575	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2333	DocType: Leave Block List Allow	Leave Block List Allow	Skildu Block List Leyfa
2334	apps/erpnext/erpnext/setup/doctype/company/company.py +288	Abbr can not be blank or space	Skammstöfun má ekki vera autt eða bil
2335	DocType: Patient Medical Record	Patient Medical Record	Sjúkratryggingaskrá
2336	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Group Non-Group
2337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Íþróttir
2338	DocType: Loan Type	Loan Name	lán Name
2339	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	alls Raunveruleg
2340	DocType: Lab Test UOM	Test UOM	Prófaðu UOM
2341	DocType: Student Siblings	Student Siblings	Student Systkini
2342	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Unit
2343	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Vinsamlegast tilgreinið Company
2344		Customer Acquisition and Loyalty	Viðskiptavinur Kaup og Hollusta
2345	DocType: Asset Maintenance Task	Maintenance Task	Viðhaldsviðskipti
2346	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse þar sem þú ert að halda úttekt hafnað atriðum
2347	DocType: Production Order	Skip Material Transfer	Hoppa yfir efni
2348	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2349	DocType: POS Profile	Price List	Verðskrá
2350	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
2351	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	kostnaðarliðir Kröfur
2352	DocType: Issue	Support	Stuðningur
2353		BOM Search	BOM leit
2354	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Birta &quot;Í lager&quot; eða &quot;Ekki í lager&quot; á Hub byggt á lager sem er í boði á þessu vörugeymslu.
2355	DocType: Vehicle	Fuel Type	eldsneytistegund
2356	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Vinsamlegast tilgreinið gjaldmiðil í félaginu
2357	DocType: Workstation	Wages per hour	Laun á klukkustund
2358	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
2359	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
2360	DocType: Email Digest	Pending Sales Orders	Bíður sölu skipunum
2361	apps/erpnext/erpnext/controllers/accounts_controller.py +302	Account {0} is invalid. Account Currency must be {1}	Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2362	DocType: Healthcare Settings	Remind Before	Minna á áður
2363	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM viðskipta þáttur er krafist í röð {0}
2364	DocType: Production Plan Item	material_request_item	material_request_item
2365	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2366	DocType: Salary Component	Deduction	frádráttur
2367	DocType: Item	Retain Sample	Halda sýni
2368	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Frá Time og til tími er nauðsynlegur.
2369	DocType: Stock Reconciliation Item	Amount Difference	upphæð Mismunur
2370	apps/erpnext/erpnext/stock/get_item_details.py +349	Item Price added for {0} in Price List {1}	Atriði Verð bætt fyrir {0} í verðskrá {1}
2371	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2372	DocType: Territory	Classification of Customers by region	Flokkun viðskiptavina eftir svæðum
2373	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Í framleiðslu
2374	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Munurinn Upphæð verður að vera núll
2375	DocType: Project	Gross Margin	Heildarframlegð
2376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Vinsamlegast sláðu Production Item fyrst
2377	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Útreiknuð Bank Yfirlýsing jafnvægi
2378	DocType: Normal Test Template	Normal Test Template	Venjulegt próf sniðmát
2379	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	fatlaður notandi
2380	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Tilvitnun
2381	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Ekki er hægt að stilla móttekið RFQ til neins vitna
2382	DocType: Quotation	QTN-	QTN-
2383	DocType: Salary Slip	Total Deduction	Samtals Frádráttur
2384		Production Analytics	framleiðslu Analytics
2385	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
2386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	kostnaður Uppfært
2387	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Vörunúmer&gt; Liðurhópur&gt; Vörumerki
2388	DocType: Patient	Date of Birth	Fæðingardagur
2389	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Liður {0} hefur þegar verið skilað
2390	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2391	DocType: Opportunity	Customer / Lead Address	Viðskiptavinur / Lead Address
2392	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Birgir Scorecard Skipulag
2393	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Námsmat
2394	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Viðvörun: Ógild SSL vottorð á viðhengi {0}
2395	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2396	DocType: Production Order Operation	Actual Operation Time	Raunveruleg Operation Time
2397	DocType: Authorization Rule	Applicable To (User)	Gildir til (User)
2398	DocType: Purchase Taxes and Charges	Deduct	draga
2399	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Starfslýsing
2400	DocType: Student Applicant	Applied	Applied
2401	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859	Re-open	Re-opinn
2402	DocType: Sales Invoice Item	Qty as per Stock UOM	Magn eins og á lager UOM
2403	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Name
2404	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Sérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2405	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2406	DocType: Expense Claim	Approver	samþykkjari
2407		SO Qty	SO Magn
2408	DocType: Guardian	Work Address	vinna Address
2409	DocType: Appraisal	Calculate Total Score	Reikna aðaleinkunn
2410	DocType: Asset Repair	Manufacturing Manager	framleiðsla Manager
2411	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Nei {0} er undir ábyrgð uppí {1}
2412	DocType: Plant Analysis Criteria	Minimum Permissible Value	Lágmarks leyfilegt gildi
2413	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Notandi {0} er þegar til
2414	apps/erpnext/erpnext/hooks.py +109	Shipments	sendingar
2415	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Total úthlutað magn (Company Gjaldmiðill)
2416	DocType: Purchase Order Item	To be delivered to customer	Til að vera frelsari til viðskiptavina
2417	DocType: BOM	Scrap Material Cost	Rusl efniskostnaði
2418	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial Nei {0} er ekki tilheyra neinum Warehouse
2419	DocType: Grant Application	Email Notification Sent	Email tilkynning send
2420	DocType: Purchase Invoice	In Words (Company Currency)	Í orðum (Company Gjaldmiðill)
2421	DocType: Pricing Rule	Supplier	birgir
2422	DocType: Consultation	Consultation Time	Samráðstími
2423	DocType: C-Form	Quarter	Quarter
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Ýmis Útgjöld
2425	DocType: Global Defaults	Default Company	Sjálfgefið Company
2426	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2427	DocType: Payment Request	PR	PR
2428	DocType: Cheque Print Template	Bank Name	Nafn banka
2429	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2430	DocType: Employee Loan	Employee Loan Account	Starfsmaður Lán Reikningur
2431	DocType: Leave Application	Total Leave Days	Samtals leyfisdaga
2432	DocType: Email Digest	Note: Email will not be sent to disabled users	Ath: Email verður ekki send til fatlaðra notenda
2433	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Fjöldi samskipta
2434	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Variunarstillingar
2435	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Veldu Company ...
2436	DocType: Leave Control Panel	Leave blank if considered for all departments	Skildu eftir autt ef það er talið að öllum deildum
2437	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} er nauðsynlegur fyrir lið {1}
2439	DocType: Payroll Entry	Fortnightly	hálfsmánaðarlega
2440	DocType: Currency Exchange	From Currency	frá Gjaldmiðill
2441	DocType: Vital Signs	Weight (In Kilogram)	Þyngd (í kílógramm)
2442	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla.
2443	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2444	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Kostnaður við nýja kaup
2445	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Velta Order krafist fyrir lið {0}
2446	DocType: Grant Application	Grant Description	Grant Lýsing
2447	DocType: Purchase Invoice Item	Rate (Company Currency)	Hlutfall (Company Gjaldmiðill)
2448	DocType: Student Guardian	Others	aðrir
2449	DocType: Payment Entry	Unallocated Amount	óráðstafað Upphæð
2450	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2451	DocType: POS Profile	Taxes and Charges	Skattar og gjöld
2452	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2453	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
2454	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ekki fleiri uppfærslur
2455	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Get ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2456	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Þetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2457	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2458	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banking
2459	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	bæta við timesheets
2460	DocType: Vehicle Service	Service Item	þjónusta Item
2461	DocType: Bank Guarantee	Bank Guarantee	Bankábyrgð
2462	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2463	DocType: Bin	Ordered Quantity	Raðaður Magn
2464	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2465	DocType: Grading Scale	Grading Scale Intervals	Flokkun deilingargildi
2466	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2467	DocType: Fee Schedule	In Process	Í ferli
2468	DocType: Authorization Rule	Itemwise Discount	Itemwise Afsláttur
2469	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Tré ársreikning.
2470	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} gegn Velta Order {1}
2471	DocType: Account	Fixed Asset	fast Asset
2472	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	serialized Inventory
2473	DocType: Employee Loan	Account Info	Reikningur Upplýsingar
2474	DocType: Activity Type	Default Billing Rate	Sjálfgefið Billing Rate
2475	DocType: Fees	Include Payment	Hafa greiðslu
2476	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Nemendahópar búin til.
2477	DocType: Sales Invoice	Total Billing Amount	Alls innheimtu upphæð
2478	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2479	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
2480	DocType: Fee Schedule	Receivable Account	viðskiptakröfur Reikningur
2481	apps/erpnext/erpnext/controllers/accounts_controller.py +597	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} er þegar {2}
2482	DocType: Quotation Item	Stock Balance	Stock Balance
2483	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Velta Order til greiðslu
2484	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	forstjóri
2485	DocType: Purchase Invoice	With Payment of Tax	Með greiðslu skatta
2486	DocType: Expense Claim Detail	Expense Claim Detail	Expense Krafa Detail
2487	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLICATE FOR SUPPLIER
2488	DocType: Land Unit	Is Container	Er ílát
2489	DocType: Crop Cycle	This will be day 1 of the crop cycle	Þetta verður dagur 1 í ræktunarferlinu
2490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869	Please select correct account	Vinsamlegast veldu réttan reikning
2491	DocType: Purchase Invoice Item	Weight UOM	þyngd UOM
2492	DocType: Salary Structure Employee	Salary Structure Employee	Laun Uppbygging Starfsmaður
2493	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45	Show Variant Attributes	Sýna Variant Eiginleikar
2494	DocType: Student	Blood Group	Blóðflokkur
2495	DocType: Course	Course Name	Auðvitað Name
2496	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2497	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Skrifstofa útbúnaður
2498	DocType: Purchase Invoice Item	Qty	Magn
2499	DocType: Fiscal Year	Companies	Stofnanir
2500	DocType: Supplier Scorecard	Scoring Setup	Skora uppsetning

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