brotherton-erpnext/erpnext/translations/is.csv

1	DocType: Accounting Period	Period Name	Nafn tímabils
2	DocType: Employee	Salary Mode	laun Mode
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Nýskráning
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Móttekið að hluta
5	DocType: Patient	Divorced	skilin
6	DocType: Support Settings	Post Route Key	Birta leiðarlykil
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
8	DocType: Content Question	Content Question	Efnisspurning
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
10	DocType: Customer Feedback Table	Qualitative Feedback	Eigindleg endurgjöf
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Matsskýrslur
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Viðskiptakröfur Afsláttur reiknings
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Hætt við
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Tilkynna birgir
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Vinsamlegast veldu Party Tegund fyrst
17	DocType: Item	Customer Items	Atriði viðskiptavina
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Skuldir
19	DocType: Project	Costing and Billing	Kosta og innheimtu
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Tollpunktur endapunktar
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
23	DocType: Item	Publish Item to hub.erpnext.com	Birta Item til hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Get ekki fundið virka skiladag
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	mat
26	DocType: Item	Default Unit of Measure	Default Mælieiningin
27	DocType: SMS Center	All Sales Partner Contact	Allt Sales Partner samband við
28	DocType: Department	Leave Approvers	Skildu Approvers
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Leitaðu að hlutum ...
31	DocType: Patient Encounter	Investigations	Rannsóknir
32	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
34	DocType: Employee	Rented	leigt
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Allar reikningar
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Ekki er hægt að flytja starfsmann með stöðu Vinstri
37	DocType: Vehicle Service	Mileage	mílufjöldi
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Viltu virkilega að skrappa þessa eign?
39	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Veldu Default Birgir
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Sýna starfsmaður
42	DocType: Payroll Period	Standard Tax Exemption Amount	Venjulegt fjárhæð undanþágu skatts
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nýtt gengi
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Gjaldmiðill er nauðsynlegt til verðlisti {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður að reikna í viðskiptunum.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	viðskiptavinur samband við
48	DocType: Shift Type	Enable Auto Attendance	Virkja sjálfvirk mæting
49	DocType: Lost Reason Detail	Opportunity Lost Reason	Tækifærið misst ástæða
50	DocType: Patient Appointment	Check availability	Athuga framboð
51	DocType: Retention Bonus	Bonus Payment Date	Bónus greiðsludagur
52	DocType: Employee	Job Applicant	Atvinna umsækjanda
53	DocType: Job Card	Total Time in Mins	Heildartími í mín
54	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
55	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Yfirvinnsla hlutfall fyrir vinnu Order
56	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
57	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
58	DocType: Sales Invoice	Transport Receipt Date	Flutningsdagsetning
59	DocType: Shopify Settings	Sales Order Series	Sölu Order Series
60	DocType: Vital Signs	Tongue	Tunga
61	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
62	DocType: Allowed To Transact With	Allowed To Transact With	Leyfilegt að eiga viðskipti við
63	DocType: Bank Guarantee	Customer	viðskiptavinur
64	DocType: Purchase Receipt Item	Required By	krafist er í
65	DocType: Delivery Note	Return Against Delivery Note	Aftur gegn afhendingu Note
66	DocType: Asset Category	Finance Book Detail	Fjármálabók smáatriði
67	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Allar afskriftirnar hafa verið bókaðar
68	DocType: Purchase Order	% Billed	% Billed
69	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Launanúmer
70	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Gengi að vera það sama og {0} {1} ({2})
71	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA undanþágu
72	DocType: Sales Invoice	Customer Name	Nafn viðskiptavinar
73	DocType: Vehicle	Natural Gas	Náttúru gas
74	DocType: Project	Message will sent to users to get their status on the project	Skilaboð verða send notendum til að fá stöðu sína í verkefninu
75	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	bankareikningur getur ekki verið nefnt sem {0}
76	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA samkvæmt launasamsetningu
77	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.
78	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
79	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
80	DocType: Manufacturing Settings	Default 10 mins	Default 10 mínútur
81	DocType: Leave Type	Leave Type Name	Skildu Tegund Nafn
82	apps/erpnext/erpnext/templates/pages/projects.js	Show open	sýna opinn
83	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series Uppfært Tókst
84	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Athuga
85	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} í röð {1}
86	DocType: Asset Finance Book	Depreciation Start Date	Afskriftir upphafsdagur
87	DocType: Pricing Rule	Apply On	gilda um
88	DocType: Item Price	Multiple Item prices.	Margar Item verð.
89		Purchase Order Items To Be Received	Purchase Order Items að berast
90	DocType: SMS Center	All Supplier Contact	Allt Birgir samband við
91	DocType: Support Settings	Support Settings	Stuðningur Stillingar
92	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Reikningur {0} er bætt við í barnafyrirtækinu {1}
93	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Ógild skilríki
94	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC í boði (hvort sem það er í heild hluta)
95	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Stillingar
96	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Afgreiðsla fylgiskjala
97	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
98		Batch Item Expiry Status	Hópur Item Fyrning Staða
99	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Draft
100	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
101	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Síðar færslur
102	DocType: Mode of Payment Account	Mode of Payment Account	Mode greiðslureikning
103	apps/erpnext/erpnext/config/healthcare.py	Consultation	Samráð
104	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
105	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Afbrigði atriða uppfært
106	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Sala og skilar
107	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Sýna Afbrigði
108	DocType: Academic Term	Academic Term	fræðihugtak
109	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Undanþága frá starfsmanni skattfrelsis
110	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Vinsamlegast settu heimilisfang á fyrirtækið '% s'
111	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	efni
112	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
113	DocType: Opening Invoice Creation Tool Item	Quantity	magn
114		Customers Without Any Sales Transactions	Viðskiptavinir án söluviðskipta
115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Reikninga borð getur ekki verið autt.
116	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Notaðu Google Maps Direction API til að reikna áætlaða komutíma
117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Lán (skulda)
118	DocType: Patient Encounter	Encounter Time	Fundur tími
119	DocType: Staffing Plan Detail	Total Estimated Cost	Heildar áætlaður kostnaður
120	DocType: Employee Education	Year of Passing	Ár Passing
121	DocType: Routing	Routing Name	Leiðbeiningarheiti
122	DocType: Item	Country of Origin	Upprunaland
123	DocType: Soil Texture	Soil Texture Criteria	Jarðvegur Texture Criteria
124	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Á lager
125	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Aðal upplýsingar um tengilið
126	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Opið Issues
127	DocType: Production Plan Item	Production Plan Item	Framleiðsla Plan Item
128	DocType: Leave Ledger Entry	Leave Ledger Entry	Skildu skráningu bókar
129	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	User {0} er þegar úthlutað til starfsmanns {1}
130	DocType: Lab Test Groups	Add new line	Bæta við nýjum línu
131	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Búðu til blý
132	DocType: Production Plan	Projected Qty Formula	Reiknuð magnformúla
133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Heilbrigðisþjónusta
134	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Töf á greiðslu (dagar)
135	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Greiðsluskilmálar Sniðmát smáatriði
136	DocType: Hotel Room Reservation	Guest Name	Nafn gesta
137	DocType: Delivery Note	Issue Credit Note	Útgáfa lánshæfismats
138	DocType: Lab Prescription	Lab Prescription	Lab Prescription
139		Delay Days	Frestur daga
140	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	þjónusta Expense
141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
142	DocType: Bank Statement Transaction Invoice Item	Invoice	reikningur
143	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Hámarks undanþegin fjárhæð
144	DocType: Purchase Invoice Item	Item Weight Details	Vara þyngd upplýsingar
145	DocType: Asset Maintenance Log	Periodicity	tíðni
146	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Reikningsár {0} er krafist
147	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Hagnaður / tap
148	DocType: Employee Group Table	ERPNext User ID	ERPNext notandanafn
149	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
150	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Vinsamlegast veldu sjúkling til að fá ávísað verklag
151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defense
152	DocType: Salary Component	Abbr	skammst
153	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
154	DocType: Tally Migration	Tally Creditors Account	Tally kröfuhafar reikningur
155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} passar ekki við {3}
156	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
157	DocType: Timesheet	Total Costing Amount	Alls Kosta Upphæð
158	DocType: Sales Invoice	Vehicle No	ökutæki Nei
159	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Vinsamlegast veldu verðskrá
160	DocType: Accounts Settings	Currency Exchange Settings	Valmöguleikar
161	DocType: Work Order Operation	Work In Progress	Verk í vinnslu
162	DocType: Leave Control Panel	Branch (optional)	Útibú (valfrjálst)
163	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Röð {0}: notandi hefur ekki beitt reglu <b>{1}</b> um hlutinn <b>{2}</b>
164	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Vinsamlegast veldu dagsetningu
165	DocType: Item Price	Minimum Qty	Lágmarksfjöldi
166	DocType: Finance Book	Finance Book	Fjármálabók
167	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
168	DocType: Daily Work Summary Group	Holiday List	Holiday List
169	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Endurskoðun og aðgerðir
170	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Þessi starfsmaður er þegar með dagbók með sama tímamerki. {0}
171	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	endurskoðandi
172	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Selja verðskrá
173	DocType: Patient	Tobacco Current Use	Núverandi notkun tóbaks
174	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Sala hlutfall
175	DocType: Cost Center	Stock User	Stock User
176	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
177	DocType: Delivery Stop	Contact Information	Tengiliður Upplýsingar
178	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Leitaðu að neinu ...
179	DocType: Company	Phone No	Sími nei
180	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg póstskilaboð send
181	DocType: Bank Statement Settings	Statement Header Mapping	Yfirlit Header Kortlagning
182		Sales Partners Commission	Velta Partners Commission
183	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
184	DocType: Purchase Invoice	Rounding Adjustment	Afrennslisbreyting
185	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Skammstöfun getur ekki haft fleiri en 5 stafi
186	DocType: Amazon MWS Settings	AU	AU
187	DocType: Payment Order	Payment Request	greiðsla Beiðni
188	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
189	DocType: Asset	Value After Depreciation	Gildi Eftir Afskriftir
190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Fannst ekki fluttur hlutur {0} í verkpöntun {1}, hluturinn var ekki bætt við í lagerinngangi
191	DocType: Student	O+	O +
192	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Tengdar
193	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
194	DocType: Grading Scale	Grading Scale Name	Flokkun Scale Name
195	DocType: Employee Training	Training Date	Þjálfunardagur
196	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Bæta notendum við markaðinn
197	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Þetta er rót reikningur og ekki hægt að breyta.
198	DocType: POS Profile	Company Address	Nafn fyrirtækis
199	DocType: BOM	Operations	aðgerðir
200	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
201	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Ekki er hægt að búa til e-Way Bill JSON fyrir söluávöxtun frá og með
202	DocType: Subscription	Subscription Start Date	Upphafsdagsetning
203	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
204	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
205	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Frá Heimilisfang 2
206	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Fáðu upplýsingar frá yfirlýsingunni
207	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ekki í hvaða virka Fiscal Year.
208	DocType: Packed Item	Parent Detail docname	Parent Detail DOCNAME
209	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
210	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} er ekki til staðar í móðurfélaginu
211	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
212	apps/erpnext/erpnext/utilities/user_progress.py	Kg	kg
213	DocType: Tax Withholding Category	Tax Withholding Category	Skatthlutfall Flokkur
214	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Hætta við dagbókarfærsluna {0} fyrst
215	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
216	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
217	DocType: Vital Signs	Reflexes	Viðbrögð
218	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Niðurstöður sendar inn
219	DocType: Item Attribute	Increment	vöxtur
220	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Hjálparniðurstöður fyrir
221	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Veldu Warehouse ...
222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Auglýsingar
223	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Sama fyrirtæki er slegið oftar en einu sinni
224	DocType: Patient	Married	giftur
225	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ekki leyft {0}
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Fá atriði úr
227	DocType: Stock Entry	Send to Subcontractor	Senda til undirverktaka
228	DocType: Purchase Invoice	Apply Tax Withholding Amount	Sækja um skattframtal
229	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Heildarhlutfall lokið getur ekki verið meira en magnið
230	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
231	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Heildarfjárhæð innheimt
232	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Engin atriði skráð
233	DocType: Asset Repair	Error Description	Villa lýsing
234	DocType: Payment Reconciliation	Reconcile	sætta
235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	matvöruverslun
236	DocType: Quality Inspection Reading	Reading 1	lestur 1
237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	lífeyrissjóðir
238	DocType: Exchange Rate Revaluation Account	Gain/Loss	Hagnaður / tap
239	DocType: Crop	Perennial	Ævarandi
240	DocType: Program	Is Published	Er birt
241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Sýna afhendingarbréf
242	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum.
243	DocType: Patient Appointment	Procedure	Málsmeðferð
244	DocType: Accounts Settings	Use Custom Cash Flow Format	Notaðu Custom Cash Flow Format
245	DocType: SMS Center	All Sales Person	Allt Sales Person
246	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.
247	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ekki atriði fundust
248	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Laun Uppbygging vantar
249	DocType: Lead	Person Name	Sá Name
250		Supplier Ledger Summary	Yfirlit birgisbókar
251	DocType: Sales Invoice Item	Sales Invoice Item	Velta Invoice Item
252	DocType: Quality Procedure Table	Quality Procedure Table	Gæðaferðatafla
253	DocType: Account	Credit	Credit
254	DocType: POS Profile	Write Off Cost Center	Skrifaðu Off Kostnaður Center
255	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	td &quot;Primary School&quot; eða &quot;University&quot;
256	apps/erpnext/erpnext/config/stock.py	Stock Reports	lager Skýrslur
257	DocType: Warehouse	Warehouse Detail	Warehouse Detail
258	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Síðasti dagsetning kolefnisrannsóknar getur ekki verið framtíðardagsetning
259	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
260	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Er Fast Asset&quot; getur ekki verið valið, eins Asset met hendi á móti hlut
261	DocType: Delivery Trip	Departure Time	Brottfaratími
262	DocType: Vehicle Service	Brake Oil	Brake Oil
263	DocType: Tax Rule	Tax Type	Tax Type
264		Completed Work Orders	Lokið vinnutilboð
265	DocType: Support Settings	Forum Posts	Forum Posts
266	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Verkefnið hefur verið unnið sem bakgrunnsstarf. Ef eitthvað er um vinnslu í bakgrunni mun kerfið bæta við athugasemd um villuna við þessa hlutafjársátt og fara aftur í drög að stigi
267	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattskyld fjárhæð
268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
269	DocType: Leave Policy	Leave Policy Details	Skildu eftir upplýsingum um stefnu
270	DocType: BOM	Item Image (if not slideshow)	Liður Image (ef ekki myndasýning)
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Röð # {0}: Aðgerð {1} er ekki lokið fyrir {2} magn fullunnar vöru í vinnuskipan {3}. Vinsamlegast uppfærðu stöðu starfsins með Job Card {4}.
272	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Raunveruleg Rekstur Time
273	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Veldu BOM
275	DocType: SMS Log	SMS Log	SMS Log
276	DocType: Call Log	Ringing	Hringit
277	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Kostnaður við afhent Items
278	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
279	DocType: Inpatient Record	Admission Scheduled	Aðgangur áætlað
280	DocType: Student Log	Student Log	Student Log
281	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Sniðmát af birgðastöðu.
282	DocType: Lead	Interested	áhuga
283	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	opnun
284	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Forrit:
285	DocType: Item	Copy From Item Group	Afrita Frá Item Group
286	DocType: Journal Entry	Opening Entry	opnun Entry
287	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Reikningur Pay Aðeins
288	DocType: Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímum
289	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Magn til að framleiða getur ekki verið minna en núll
290	DocType: Stock Entry	Additional Costs	viðbótarkostnað
291	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
292	DocType: Lead	Product Enquiry	vara Fyrirspurnir
293	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
294	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
295	DocType: Company	Unrealized Exchange Gain/Loss Account	Óinnleystur Gengishagnaður / Tap reikningur
296	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Vinsamlegast sláðu fyrirtæki fyrst
297	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Vinsamlegast veldu Company fyrst
298	DocType: Employee Education	Under Graduate	undir Graduate
299	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
300	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
301	DocType: BOM	Total Cost	Heildar kostnaður
302	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Úthlutun rann út!
303	DocType: Soil Analysis	Ca/K	Ca / K
304	DocType: Leave Type	Maximum Carry Forwarded Leaves	Hámarks flutningssending lauf
305	DocType: Salary Slip	Employee Loan	starfsmaður Lán
306	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
307	DocType: Fee Schedule	Send Payment Request Email	Sendu inn beiðni um greiðslubeiðni
308	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Liður {0} er ekki til í kerfinu eða er útrunnið
309	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Leyfi tómt ef birgir er lokað að eilífu
310	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Fasteign
311	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Reikningsyfirlit
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
313	DocType: Purchase Invoice Item	Is Fixed Asset	Er fast eign
314	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Sýna framtíðargreiðslur
315	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
316	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Þessi bankareikningur er þegar samstilltur
317	DocType: Homepage	Homepage Section	Heimasíða hluti
318	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Vinna pöntun hefur verið {0}
319	DocType: Budget	Applicable on Purchase Order	Gildir á innkaupapöntun
320	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
321	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Lykilorðastefna fyrir launaseðla er ekki stillt
322	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinar hópur í cutomer töflunni
323	DocType: Location	Location Name	Staðsetningarheiti
324	DocType: Quality Procedure Table	Responsible Individual	Ábyrgur einstaklingur
325	DocType: Naming Series	Prefix	forskeyti
326	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Staðsetning viðburðar
327	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Laus lager
328	DocType: Asset Settings	Asset Settings	Eignastillingar
329	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	einnota
330	DocType: Student	B-	B-
331	DocType: Assessment Result	Grade	bekk
332	DocType: Restaurant Table	No of Seats	Nei sæti
333	DocType: Sales Invoice	Overdue and Discounted	Forföll og afsláttur
334	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Hringt úr sambandi
335	DocType: Sales Invoice Item	Delivered By Supplier	Samþykkt með Birgir
336	DocType: Asset Maintenance Task	Asset Maintenance Task	Viðhaldsverkefni eigna
337	DocType: SMS Center	All Contact	Allt samband við
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	árslaunum
339	DocType: Daily Work Summary	Daily Work Summary	Daily Work Yfirlit
340	DocType: Period Closing Voucher	Closing Fiscal Year	Lokun fjárhagsársins
341	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} er frosinn
342	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
343	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	lager Útgjöld
344	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Veldu Target Warehouse
345	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Vinsamlegast sláðu Valinn netfangi
346	DocType: Purchase Invoice Item	Accepted Qty	Samþykkt magn
347	DocType: Journal Entry	Contra Entry	contra Entry
348	DocType: Journal Entry Account	Credit in Company Currency	Credit í félaginu Gjaldmiðill
349	DocType: Lab Test UOM	Lab Test UOM	Lab Próf UOM
350	DocType: Delivery Note	Installation Status	uppsetning Staða
351	DocType: BOM	Quality Inspection Template	Gæðaskoðunar sniðmát
352	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
353	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
354	DocType: Item	Supply Raw Materials for Purchase	Framboð Raw Materials til kaups
355	DocType: Agriculture Analysis Criteria	Fertilizer	Áburður
356	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
357	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
358	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Lotu nr er krafist fyrir hluti sem er hluti {0}
359	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank Yfirlit Viðskiptareikning Atriði
360	DocType: Salary Detail	Tax on flexible benefit	Skattur á sveigjanlegum ávinningi
361	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Liður {0} er ekki virkur eða enda líf hefur verið náð
362	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
363	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Dæmi: Basic stærðfræði
364	DocType: Customer	Primary Address	Aðal heimilisfang
365	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Magn
366	DocType: Production Plan	Material Request Detail	Efnisbeiðni Detail
367	DocType: Selling Settings	Default Quotation Validity Days	Sjálfgefið útboðsdagur
368	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
369	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Gæðaferli.
370	DocType: SMS Center	SMS Center	SMS Center
371	DocType: Payroll Entry	Validate Attendance	Staðfesta staðfestingu
372	DocType: Sales Invoice	Change Amount	Breyta Upphæð
373	DocType: Party Tax Withholding Config	Certificate Received	Vottorð móttekið
374	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
375	DocType: BOM Update Tool	New BOM	ný BOM
376	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Fyrirframgreindar aðferðir
377	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Sýna aðeins POS
378	DocType: Supplier Group	Supplier Group Name	Nafn seljanda
379	DocType: Driver	Driving License Categories	Ökuskírteini Flokkar
380	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Vinsamlegast sláðu inn afhendingardagsetningu
381	DocType: Depreciation Schedule	Make Depreciation Entry	Gera Afskriftir færslu
382	DocType: Closed Document	Closed Document	Lokað skjal
383	DocType: HR Settings	Leave Settings	Skildu Stillingar
384	DocType: Appraisal Template Goal	KRA	KRA
385	DocType: Lead	Request Type	Beiðni Type
386	DocType: Purpose of Travel	Purpose of Travel	Tilgangur ferðarinnar
387	DocType: Payroll Period	Payroll Periods	Launatímabil
388	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
389	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
390	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
391	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	framkvæmd
392	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Upplýsingar um starfsemi fram.
393	DocType: Asset Maintenance Log	Maintenance Status	viðhald Staða
394	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Fjárhæð skatta upphæð innifalin í verðmæti
395	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Upplýsingar um aðild
396	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
397	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Atriði og Verðlagning
398	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total hours: {0}
399	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
400	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
401	DocType: Drug Prescription	Interval	Interval
402	DocType: Pricing Rule	Promotional Scheme Id	Kynningarfyrirkomulag kt
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Forgangur
404	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Birgðasali inn á við (hugsanlegt að snúa gjaldi)
405	DocType: Supplier	Individual	einstök
406	DocType: Academic Term	Academics User	fræðimenn User
407	DocType: Cheque Print Template	Amount In Figure	Upphæð Á mynd
408	DocType: Loan Application	Loan Info	lán Info
409	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Allt annað ITC
410	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Áætlun um heimsóknir viðhald.
411	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Birgir Tímabil
412	DocType: Support Settings	Search APIs	Leitarforrit
413	DocType: Share Transfer	Share Transfer	Hlutaflutningur
414		Expiring Memberships	Lokandi félagsskapur
415	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Lestu blogg
416	DocType: POS Profile	Customer Groups	Hópar viðskiptavina
417	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Ársreikningur
418	DocType: Guardian	Students	nemendur
419	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Reglur um beitingu verðlagningu og afslátt.
420	DocType: Daily Work Summary	Daily Work Summary Group	Dagleg vinnusamningshópur
421	DocType: Practitioner Schedule	Time Slots	Tími rifa
422	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Verðlisti verður að gilda fyrir að kaupa eða selja
423	DocType: Shift Assignment	Shift Request	Shift beiðni
424	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
425	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Afsláttur á verðlista Rate (%)
426	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Liður sniðmát
427	DocType: Job Offer	Select Terms and Conditions	Valið Skilmálar og skilyrði
428	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	út Value
429	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Staða bankareiknings
430	DocType: Woocommerce Settings	Woocommerce Settings	Váskiptastillingar
431	DocType: Leave Ledger Entry	Transaction Name	Nafn viðskipta
432	DocType: Production Plan	Sales Orders	velta Pantanir
433	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
434	DocType: Purchase Taxes and Charges	Valuation	verðmat
435	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Setja sem sjálfgefið
436	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Fyrningardagsetning er skylt fyrir valinn hlut.
437		Purchase Order Trends	Purchase Order Trends
438	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Fara til viðskiptavina
439	DocType: Hotel Room Reservation	Late Checkin	Seint innritun
440	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Finndu tengdar greiðslur
441	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
442	DocType: Quiz Result	Selected Option	Valinn kostur
443	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
444	DocType: Bank Statement Transaction Invoice Item	Payment Description	Greiðsla Lýsing
445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	ófullnægjandi Stock
446	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökkva Stærð Skipulags- og Time mælingar
447	DocType: Email Digest	New Sales Orders	Ný Velta Pantanir
448	DocType: Bank Account	Bank Account	Bankareikning
449	DocType: Travel Itinerary	Check-out Date	Útskráningardagur
450	DocType: Leave Type	Allow Negative Balance	Leyfa neikvæða stöðu
451	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
452	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Veldu Varahlutir
453	DocType: Employee	Create User	Búa til notanda
454	DocType: Selling Settings	Default Territory	Sjálfgefið Territory
455	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Sjónvarp
456	DocType: Work Order Operation	Updated via 'Time Log'	Uppfært með &#39;Time Innskráning &quot;
457	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Veldu viðskiptavininn eða birgirinn.
458	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Veldu aðeins eitt forgang sem sjálfgefið.
459	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Fyrirfram upphæð getur ekki verið meiri en {0} {1}
460	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}
461	DocType: Naming Series	Series List for this Transaction	Series List fyrir þessa færslu
462	DocType: Company	Enable Perpetual Inventory	Virkja ævarandi birgða
463	DocType: Bank Guarantee	Charges Incurred	Gjöld felld
464	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Eitthvað fór úrskeiðis við mat á spurningakeppninni.
465	DocType: Company	Default Payroll Payable Account	Default Launaskrá Greiðist Reikningur
466	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Breyta upplýsingum
467	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Uppfæra Email Group
468	DocType: POS Profile	Only show Customer of these Customer Groups	Sýna aðeins viðskiptavini þessara viðskiptavinahópa
469	DocType: Sales Invoice	Is Opening Entry	Er Opnun færslu
470	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentation
471	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.
472	DocType: Customer Group	Mention if non-standard receivable account applicable	Umtal ef non-staðall nái reikning við
473	DocType: Course Schedule	Instructor Name	kennari Name
474	DocType: Company	Arrear Component	Arrear Component
475	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Hlutabréfafærsla er þegar búin til gegn þessum Pick List
476	DocType: Supplier Scorecard	Criteria Setup	Viðmiðunarskipulag
477	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Fyrir Lager er krafist áður Senda
478	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	fékk á
479	DocType: Codification Table	Medical Code	Læknisbók
480	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Tengdu Amazon með ERPNext
481	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Hafðu samband við okkur
482	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi Item
483	DocType: Agriculture Analysis Criteria	Linked Doctype	Tengd Doctype
484	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Handbært fé frá fjármögnun
485	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage er fullt, ekki spara
486	DocType: Lead	Address & Contact	Heimilisfang &amp; Hafa samband
487	DocType: Leave Allocation	Add unused leaves from previous allocations	Bæta ónotuðum blöð frá fyrri úthlutanir
488	DocType: Sales Partner	Partner website	Vefsíða Partner
489	DocType: Restaurant Order Entry	Add Item	Bæta Hlutir
490	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Samningsskattur afgreiðslutími
491	DocType: Lab Test	Custom Result	Sérsniðin árangur
492	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bankareikningum bætt við
493	DocType: Call Log	Contact Name	Nafn tengiliðar
494	DocType: Plaid Settings	Synchronize all accounts every hour	Samstilltu alla reikninga á klukkutíma fresti
495	DocType: Course Assessment Criteria	Course Assessment Criteria	Námsmat Viðmið
496	DocType: Pricing Rule Detail	Rule Applied	Regla beitt
497	DocType: Service Level Priority	Resolution Time Period	Upplausnartímabil
498	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Skattur:
499	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Námsmaður:
500	DocType: POS Customer Group	POS Customer Group	POS viðskiptavinar Group
501	DocType: Healthcare Practitioner	Practitioner Schedules	Hagnýtar áætlanir
502	DocType: Cheque Print Template	Line spacing for amount in words	Línubil fyrir fjárhæð í orðum
503	DocType: Vehicle	Additional Details	Önnur Nánar
504	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Engin lýsing gefin
505	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Beiðni um kaupin.
506	DocType: POS Closing Voucher Details	Collected Amount	Söfnuður upphæð
507	DocType: Lab Test	Submitted Date	Sendingardagur
508	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Fyrirtækjasvið er krafist
509	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
510	DocType: Call Log	Recording URL	Upptöku URL
511	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Upphafsdagsetning má ekki vera fyrir núverandi dagsetningu
512		Open Work Orders	Opna vinnu pantanir
513	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Ráðgjöf Charge Item
514	DocType: Payment Term	Credit Months	Lánshæfismat
515	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Borga má ekki vera minna en 0
516	DocType: Contract	Fulfilled	Uppfyllt
517	DocType: Inpatient Record	Discharge Scheduled	Losun áætlað
518	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Létta Dagsetning verður að vera hærri en Dagsetning Tengja
519	DocType: POS Closing Voucher	Cashier	Gjaldkeri
520	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Leaves á ári
521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
522	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Warehouse {0} ekki tilheyra félaginu {1}
523	DocType: Email Digest	Profit & Loss	Hagnaður &amp; Tap
524	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litre
525	DocType: Task	Total Costing Amount (via Time Sheet)	Total kostnaðarútreikninga Magn (með Time Sheet)
526	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
527	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Heill starf
528	DocType: Item Website Specification	Item Website Specification	Liður Website Specification
529	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Skildu Bannaður
530	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Liður {0} hefur náð enda sitt líf á {1}
531	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Entries
532	DocType: Customer	Is Internal Customer	Er innri viðskiptavinur
533	DocType: Crop	Annual	Árleg
534	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
535	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sættir Item
536	DocType: Stock Entry	Sales Invoice No	Reiknings No.
537	DocType: Website Filter Field	Website Filter Field	Síusvið vefsíðunnar
538	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Framboð Tegund
539	DocType: Material Request Item	Min Order Qty	Min Order Magn
540	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
541	DocType: Lead	Do Not Contact	Ekki samband
542	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Fólk sem kenna í fyrirtæki þínu
543	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Forritari
544	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Búðu til sýnishorn af lagerupptöku
545	DocType: Item	Minimum Order Qty	Lágmark Order Magn
546	DocType: Supplier	Supplier Type	birgir Type
547	DocType: Course Scheduling Tool	Course Start Date	Auðvitað Start Date
548		Student Batch-Wise Attendance	Student Hópur-Wise Aðsókn
549	DocType: POS Profile	Allow user to edit Rate	Leyfa notanda að breyta Meta
550	DocType: Item	Publish in Hub	Birta á Hub
551	DocType: Student Admission	Student Admission	Student Aðgangseyrir
552	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Liður {0} er hætt
553	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
554	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllingarskilmálar og skilyrði
555	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	efni Beiðni
556	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra Úthreinsun Dagsetning
557	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Magn búnt
558		GSTR-2	GSTR-2
559	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
560	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
561	DocType: Student Guardian	Relation	relation
562	DocType: Quiz Result	Correct	Rétt
563	DocType: Student Guardian	Mother	móðir
564	DocType: Restaurant Reservation	Reservation End Time	Afgreiðslutími
565	DocType: Crop	Biennial	Biennial
566		BOM Variance Report	BOM Variance Report
567	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Staðfest pantanir frá viðskiptavinum.
568	DocType: Purchase Receipt Item	Rejected Quantity	hafnað Magn
569	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Greiðslubeiðni {0} búið til
570	DocType: Inpatient Record	Admitted Datetime	Viðurkenndur Datetime
571	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush hráefni úr vinnslu í vinnslu
572	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Opna pantanir
573	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ekki tókst að finna launahluta {0}
574	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Lágt næmi
575	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Pöntun endurskipulögð fyrir samstillingu
576	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
577	DocType: Lead	Suggestions	tillögur
578	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.
579	DocType: Plaid Settings	Plaid Public Key	Plaid Public Key
580	DocType: Payment Term	Payment Term Name	Nafn greiðsluheiti
581	DocType: Healthcare Settings	Create documents for sample collection	Búðu til skjöl til að safna sýni
582	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
583	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Allir heilbrigðisþjónustudeildir
584	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Um umbreytingu tækifærisins
585	DocType: Bank Account	Address HTML	Heimilisfang HTML
586	DocType: Lead	Mobile No.	Mobile No.
587	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Greiðslumáti
588	DocType: Maintenance Schedule	Generate Schedule	búa Stundaskrá
589	DocType: Purchase Invoice Item	Expense Head	Expense Head
590	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Vinsamlegast veldu Charge Tegund fyrst
591	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.
592	DocType: Student Group Student	Student Group Student	Student Group Student
593	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	nýjustu
594	DocType: Asset Maintenance Task	2 Yearly	2 árlega
595	DocType: Education Settings	Education Settings	Menntastillingar
596	DocType: Vehicle Service	Inspection	skoðun
597	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Upplýsingar um rafræn reikning vantar
598	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
599	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Jafnvægi í grunnvalmynd
600	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
601	DocType: Email Digest	New Quotations	ný Tilvitnun
602	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
603	DocType: Journal Entry	Payment Order	Greiðslufyrirmæli
604	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tekjur af öðrum aðilum
605	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ef tómur verður tekinn í huga foreldrahúsareikningur eða sjálfgefið fyrirtæki
606	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
607	DocType: Tax Rule	Shipping County	Sendingar County
608	DocType: Currency Exchange	For Selling	Til sölu
609	apps/erpnext/erpnext/config/desktop.py	Learn	Frekari
610		Trial Balance (Simple)	Reynslujafnvægi (einfalt)
611	DocType: Purchase Invoice Item	Enable Deferred Expense	Virkja frestaðan kostnað
612	DocType: Asset	Next Depreciation Date	Næsta Afskriftir Dagsetning
613	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Virkni Kostnaður á hvern starfsmann
614	DocType: Accounts Settings	Settings for Accounts	Stillingar fyrir reikninga
615	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Invoice Nei er í kaupa Reikningar {0}
616	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Stjórna velta manneskja Tree.
617	DocType: Job Applicant	Cover Letter	Kynningarbréf
618	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Framúrskarandi Tékkar og Innlán til að hreinsa
619	DocType: Item	Synced With Hub	Samstillt Með Hub
620	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Innanbirgðir frá ISD
621	DocType: Driver	Fleet Manager	Fleet Manager
622	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
623	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Rangt lykilorð
624	DocType: POS Profile	Offline POS Settings	POS stillingar án nettengingar
625	DocType: Stock Entry Detail	Reference Purchase Receipt	Tilvísunarkvittun
626	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
627	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	afbrigði af
628	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
629	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Tímabil byggt á
630	DocType: Period Closing Voucher	Closing Account Head	Loka reikningi Head
631	DocType: Employee	External Work History	Ytri Vinna Saga
632	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Hringlaga Tilvísun Villa
633	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Námsmatsskýrsla
634	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Frá PIN kóða
635	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Sýna sölumann
636	DocType: Appointment Type	Is Inpatient	Er sjúklingur
637	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Name
638	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.
639	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri kanti
640	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
641	DocType: Lead	Industry	Iðnaður
642	DocType: BOM Item	Rate & Amount	Röð og upphæð
643	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Stillingar fyrir vöruupplýsingar vefsíðu
644	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Fjárhæð samþætts skatts
645	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
646	DocType: Accounting Dimension	Dimension Name	Víddarheiti
647	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Þola
648	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Vinsamlegast settu herbergi fyrir herbergi á {}
649	DocType: Journal Entry	Multi Currency	multi Gjaldmiðill
650	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Reikningar Type
651	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Gildir frá dagsetningu verða að vera minni en gildir fram til dagsetninga
652	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Undantekning átti sér stað við sátt {0}
653	DocType: Purchase Invoice	Set Accepted Warehouse	Setja samþykkt vöruhús
654	DocType: Employee Benefit Claim	Expense Proof	Kostnaðarsönnun
655	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Vistar {0}
656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Afhendingarseðilinn
657	DocType: Patient Encounter	Encounter Impression	Fundur birtingar
658	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Setja upp Skattar
659	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Kostnaðarverð seldrar Eignastýring
660	DocType: Volunteer	Morning	Morgunn
661	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
662	DocType: Program Enrollment Tool	New Student Batch	Námsmaður Námsmaður
663	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} slá inn tvisvar í lið Tax
664	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Samantekt fyrir þessa viku og bið starfsemi
665	DocType: Student Applicant	Admitted	viðurkenndi
666	DocType: Workstation	Rent Cost	Rent Kostnaður
667	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Villa við samstillingu Plaid viðskipti
668	DocType: Leave Ledger Entry	Is Expired	Er útrunninn
669	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Upphæð Eftir Afskriftir
670	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Næstu Dagbókaratriði
671	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant Eiginleikar
672	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Vinsamlegast veldu mánuði og ár
673	DocType: Employee	Company Email	fyrirtæki Email
674	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Notandi hefur ekki beitt reglu á reikninginn {0}
675	DocType: GL Entry	Debit Amount in Account Currency	Debit Upphæð í Account Gjaldmiðill
676	DocType: Supplier Scorecard	Scoring Standings	Stigagjöf
677	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Panta gildi
678	DocType: Certified Consultant	Certified Consultant	Löggiltur ráðgjafi
679	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / reiðufé gagnvart aðila eða fyrir innra flytja
680	DocType: Shipping Rule	Valid for Countries	Gildir fyrir löndum
681	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Lokatími getur ekki verið fyrir upphafstíma
682	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 nákvæm samsvörun.
683	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
684	DocType: Grant Application	Grant Application	Grant Umsókn
685	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Pöntunin Talin
686	DocType: Certification Application	Not Certified	Ekki staðfest
687	DocType: Asset Value Adjustment	New Asset Value	Nýr eignvirði
688	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
689	DocType: Course Scheduling Tool	Course Scheduling Tool	Auðvitað Tímasetningar Tool
690	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
691	DocType: Crop Cycle	LInked Analysis	Linkað greining
692	DocType: POS Closing Voucher	POS Closing Voucher	POS lokunarskírteini
693	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Forgangsatriði í málinu eru þegar til
694	DocType: Invoice Discounting	Loan Start Date	Upphafsdagur lána
695	DocType: Contract	Lapsed	Horfið
696	DocType: Item Tax Template Detail	Tax Rate	skatthlutfall
697	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Skráning á námskeið {0} er ekki til
698	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
699	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
700	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Raw Materials undirverktaka Byggt á
701	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Purchase Invoice {0} er þegar lögð
702	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
703	DocType: Material Request Plan Item	Material Request Plan Item	Efnisyfirlit
704	DocType: Leave Type	Allow Encashment	Leyfa Encashment
705	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Umbreyta til non-Group
706	DocType: Exotel Settings	Account SID	Reikningur SID
707	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dagsetning reiknings
708	DocType: GL Entry	Debit Amount	debet Upphæð
709	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 Account á félaginu í {0} {1}
710	DocType: Support Search Source	Response Result Key Path	Svörunarleiðir lykillinn
711	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
712	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Gjalddagi má ekki vera fyrir birtingu / Reikningardagsetning birgja
713	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
714	DocType: Employee Training	Employee Training	Þjálfun starfsmanna
715	DocType: Quotation Item	Additional Notes	Viðbótarbréf
716	DocType: Purchase Order	% Received	% móttekin
717	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Búa Student Hópar
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Laus magn er {0}, þú þarft {1}
719	DocType: Volunteer	Weekends	Helgar
720	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Lánshæð upphæð
721	DocType: Setup Progress Action	Action Document	Aðgerð skjal
722	DocType: Chapter Member	Website URL	vefslóð
723		Finished Goods	fullunnum
724	DocType: Delivery Note	Instructions	leiðbeiningar
725	DocType: Quality Inspection	Inspected By	skoðað með
726	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
727	DocType: Asset Maintenance Log	Maintenance Type	viðhald Type
728	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ekki skráður í námskeiðið {2}
729	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nafn nemanda:
730	DocType: POS Closing Voucher	Difference	Mismunur
731	DocType: Delivery Settings	Delay between Delivery Stops	Tafir milli afhendingarstöðva
732	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
733	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn.
734	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
735	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Bæta Hlutir
736	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
737	DocType: Leave Application	Leave Approver Name	Skildu samþykkjari Nafn
738	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dags
739	DocType: Amazon MWS Settings	FR	FR
740	DocType: Packed Item	Packed Item	pakkað Item
741	DocType: Job Offer Term	Job Offer Term	Atvinnutími
742	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Sjálfgefnar stillingar til að kaupa viðskiptum.
743	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
744	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
745	DocType: Program Enrollment	Enrolled courses	Skráðir námskeið
746	DocType: Currency Exchange	Currency Exchange	gjaldeyri
747	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Endurstilla þjónustustigssamning.
748	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Item Name
749	DocType: Authorization Rule	Approving User (above authorized value)	Samþykkir notandi (yfir viðurkennda gildi)
750	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Inneignin
751	DocType: Employee	Widowed	Ekkja
752	DocType: Request for Quotation	Request for Quotation	Beiðni um tilvitnun
753	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykkis Lab Test
754	DocType: Attendance	Working Hours	Vinnutími
755	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Samtals framúrskarandi
756	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
757	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Hlutfall sem þú hefur heimild til að innheimta meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunargildið er $ 100 fyrir hlut og vikmörk eru stillt sem 10%, þá hefurðu heimild til að gjaldfæra $ 110.
758	DocType: Dosage Strength	Strength	Styrkur
759	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Get ekki fundið hlut með þessum strikamerki
760	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Búa til nýja viðskiptavini
761	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Rennur út á
762	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
763	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	kaup Return
764	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Búa innkaupapantana
765		Purchase Register	kaup Register
766	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Sjúklingur fannst ekki
767	DocType: Landed Cost Item	Applicable Charges	gildandi Gjöld
768	DocType: Workstation	Consumable Cost	einnota Kostnaður
769	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Viðbragðstími fyrir {0} við vísitölu {1} getur ekki verið meiri en upplausnartími.
770	DocType: Purchase Receipt	Vehicle Date	ökutæki Dagsetning
771	DocType: Campaign Email Schedule	Campaign Email Schedule	Netfang áætlunar herferðar
772	DocType: Student Log	Medical	Medical
773	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Vinsamlegast veldu Drug
774	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Lead Eigandi getur ekki verið sama og Lead
775	DocType: Announcement	Receiver	Receiver
776	DocType: Location	Area UOM	Svæði UOM
777	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
778	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	tækifæri
779	DocType: Lab Test Template	Single	Single
780	DocType: Compensatory Leave Request	Work From Date	Vinna frá degi
781	DocType: Salary Slip	Total Loan Repayment	Alls Loan Endurgreiðsla
782	DocType: Project User	View attachments	Skoða viðhengi
783	DocType: Account	Cost of Goods Sold	Kostnaður af seldum vörum
784	DocType: Article	Publish Date	Útgáfudagur
785	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Vinsamlegast sláðu Kostnaður Center
786	DocType: Drug Prescription	Dosage	Skammtar
787	DocType: Journal Entry Account	Sales Order	Sölupöntun
788	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. sölugengi
789	DocType: Assessment Plan	Examiner Name	prófdómari Name
790	DocType: Lab Test Template	No Result	engin Niðurstaða
791	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Fallback röðin er „SO-WOO-“.
792	DocType: Purchase Invoice Item	Quantity and Rate	Magn og Rate
793	DocType: Delivery Note	% Installed	% Uppsett
794	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
795	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
796	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Vinsamlegast sláðu inn nafn fyrirtækis fyrst
797	DocType: Travel Itinerary	Non-Vegetarian	Non-Vegetarian
798	DocType: Purchase Invoice	Supplier Name	Nafn birgja
799	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Lestu ERPNext Manual
800	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Sýna blöð allra deildarmanna í dagatalinu
801	DocType: Purchase Invoice	01-Sales Return	01-Velta aftur
802	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Magn á hverja BOM línu
803	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Tímabundið í bið
804	DocType: Account	Is Group	er hópur
805	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
806	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Beiðni um hráefni
807	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Sjálfkrafa Setja Serial Nos miðað FIFO
808	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Athuga Birgir Reikningur númer Sérstöðu
809	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Aðalupplýsingaupplýsingar
810	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Það vantar opinberan tákn fyrir þennan banka
811	DocType: Vehicle Service	Oil Change	olía Breyta
812	DocType: Leave Encashment	Leave Balance	Skildu jafnvægi
813	DocType: Asset Maintenance Log	Asset Maintenance Log	Rekstrarleiki eigna
814	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
815	DocType: Certification Application	Non Profit	non Profit
816	DocType: Production Plan	Not Started	ekki byrjað
817	DocType: Lead	Channel Partner	Channel Partner
818	DocType: Account	Old Parent	Old Parent
819	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Skyldanlegt námskeið - námsár
820	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} tengist ekki {2} {3}
821	DocType: Opportunity	Converted By	Umbreytt af
822	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Þú verður að skrá þig inn sem markaðsnotandi áður en þú getur bætt við umsögnum.
823	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
824	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Viðskipti ekki leyfð gegn hætt Work Order {0}
826	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
827	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Global stillingar fyrir alla framleiðsluaðferðum.
828	DocType: Accounts Settings	Accounts Frozen Upto	Reikninga Frozen uppí
829	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Afgreiða dagbókargögn
830	DocType: SMS Log	Sent On	sendi á
831	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Móttekið símtal frá {0}
832	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Eiginleiki {0} valin mörgum sinnum í eigindum töflu
833	DocType: HR Settings	Employee record is created using selected field.	Starfsmaður færsla er búin til með völdu sviði.
834	DocType: Sales Order	Not Applicable	Á ekki við
835	DocType: Amazon MWS Settings	UK	Bretland
836	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Opnun Reikningsatriði
837	DocType: Request for Quotation Item	Required Date	Áskilið Dagsetning
838	DocType: Accounts Settings	Billing Address	Greiðslufang
839	DocType: Bank Statement Settings	Statement Headers	Yfirlýsing Headers
840	DocType: Travel Request	Costing	kosta
841	DocType: Tax Rule	Billing County	Innheimta County
842	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
843	DocType: Request for Quotation	Message for Supplier	Skilaboð til Birgir
844	DocType: BOM	Work Order	Vinna fyrirmæli
845	DocType: Sales Invoice	Total Qty	Total Magn
846	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Netfang
847	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Vinsamlegast eytt starfsmanninum <a href="#Form/Employee/{0}">{0}</a> \ til að hætta við þetta skjal
848	DocType: Item	Show in Website (Variant)	Sýna í Website (Variant)
849	DocType: Employee	Health Concerns	Heilsa Áhyggjuefni
850	DocType: Payroll Entry	Select Payroll Period	Veldu Launaskrá Tímabil
851	DocType: Purchase Invoice	Unpaid	ógreitt
852	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Frátekið til sölu
853	DocType: Packing Slip	From Package No.	Frá pakkinn nr
854	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Lína # {0}: Greiðslu skjal er nauðsynlegt til að ljúka viðskiptunum
855	DocType: Item Attribute	To Range	til Hóflegt
856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Verðbréfa
857	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
858	DocType: Student Report Generation Tool	Attended by Parents	Sóttu foreldra
859	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Starfsmaður {0} hefur þegar sótt um {1} á {2}:
860	DocType: Inpatient Record	AB Positive	AB Jákvæð
861	DocType: Job Opening	Description of a Job Opening	Lýsing á starf opnun
862	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Bið starfsemi fyrir dag
863	DocType: Salary Structure	Salary Component for timesheet based payroll.	Laun Component fyrir timesheet byggt launaskrá.
864	DocType: Driver	Applicable for external driver	Gildir fyrir utanaðkomandi ökumann
865	DocType: Sales Order Item	Used for Production Plan	Notað fyrir framleiðslu áætlun
866	DocType: BOM	Total Cost (Company Currency)	Heildarkostnaður (Gjaldmiðill fyrirtækisins)
867	DocType: Loan	Total Payment	Samtals greiðsla
868	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
869	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli rekstrar (í mín)
870	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	Póstur er þegar búinn til fyrir allar vörur til sölu
871	DocType: Healthcare Service Unit	Occupied	Upptekinn
872	DocType: Clinical Procedure	Consumables	Rekstrarvörur
873	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Hafa sjálfgefnar bókarfærslur með
874	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
875	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Fyrirhuguð magn: Magn, sem verkpöntun hefur verið hækkuð fyrir, en er í bið til framleiðslu.
876	DocType: Customer	Buyer of Goods and Services.	Kaupandi vöru og þjónustu.
877	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Krafist er „starfsmannasviðs“ og „tímamóta“.
878	DocType: Journal Entry	Accounts Payable	Viðskiptaskuldir
879	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
880	DocType: Patient	Allergies	Ofnæmi
881	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Völdu BOMs eru ekki fyrir sama hlut
882	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Ekki hægt að stilla reitinn <b>{0}</b> til afritunar í afbrigðum
883	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Breyta vöruheiti
884	DocType: Supplier Scorecard Standing	Notify Other	Tilkynna Annað
885	DocType: Vital Signs	Blood Pressure (systolic)	Blóðþrýstingur (slagbilsþrýstingur)
886	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} er {2}
887	DocType: Item Price	Valid Upto	gildir uppí
888	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Útrunnið framsend lauf (dagar)
889	DocType: Training Event	Workshop	Workshop
890	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varið innkaupapantanir
891	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
892	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Leigð frá dagsetningu
893	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Nóg Varahlutir til að byggja
894	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Vinsamlegast vistaðu fyrst
895	DocType: POS Profile User	POS Profile User	POS prófíl notandi
896	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Afskriftir upphafsdagur er krafist
897	DocType: Purchase Invoice Item	Service Start Date	Upphafsdagur þjónustunnar
898	DocType: Subscription Invoice	Subscription Invoice	Áskriftargjald
899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	bein Tekjur
900	DocType: Patient Appointment	Date TIme	Dagsetning Tími
901	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
902	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrative Officer
903	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Vinsamlegast veldu Námskeið
904	DocType: Codification Table	Codification Table	Codification Table
905	DocType: Timesheet Detail	Hrs	Hrs
906	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Breytingar á {0}
907	DocType: Employee Skill	Employee Skill	Hæfni starfsmanna
908	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	munurinn Reikningur
909	DocType: Pricing Rule	Discount on Other Item	Afsláttur af öðrum hlut
910	DocType: Purchase Invoice	Supplier GSTIN	Birgir GSTIN
911	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Skoða form
912	DocType: Work Order	Additional Operating Cost	Viðbótarupplýsingar rekstrarkostnaður
913	DocType: Lab Test Template	Lab Routine	Lab Routine
914	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	snyrtivörur
915	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
916	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} er ekki sjálfgefinn birgir fyrir neina hluti.
917	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
918	DocType: Supplier	Block Supplier	Block Birgir
919	DocType: Shipping Rule	Net Weight	Net Weight
920	DocType: Job Opening	Planned number of Positions	Planned Fjöldi Staða
921	DocType: Employee	Emergency Phone	Neyðarnúmer Sími
922	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} er ekki til.
923	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kaupa
924		Serial No Warranty Expiry	Serial Nei Ábyrgð gildir til
925	DocType: Sales Invoice	Offline POS Name	Offline POS Name
926	DocType: Task	Dependencies	Ósjálfstæði
927	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Námsmaður Umsókn
928	DocType: Bank Statement Transaction Payment Item	Payment Reference	Greiðsla Tilvísun
929	DocType: Supplier	Hold Type	Haltu tegund
930	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
931	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Viðskiptareikningur Greiðsluliður
932	DocType: Sales Order	To Deliver	til Bera
933	DocType: Purchase Invoice Item	Item	Item
934	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Hár næmi
935	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Upplýsingar um sjálfboðaliða.
936	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Sniðmát fyrir sjóðstreymi
937	DocType: Travel Request	Costing Details	Kostnaðarupplýsingar
938	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Sýna afturfærslur
939	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial engin lið getur ekki verið brot
940	DocType: Journal Entry	Difference (Dr - Cr)	Munur (Dr - Cr)
941	DocType: Bank Guarantee	Providing	Veita
942	DocType: Account	Profit and Loss	Hagnaður og tap
943	DocType: Tally Migration	Tally Migration	Flokksflutninga
944	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ekki heimilt, stilla Lab Test Template eftir þörfum
945	DocType: Patient	Risk Factors	Áhættuþættir
946	DocType: Patient	Occupational Hazards and Environmental Factors	Starfsáhættu og umhverfisþættir
947	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
948	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Sjá fyrri pantanir
949	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} samtöl
950	DocType: Vital Signs	Respiratory rate	Öndunarhraði
951	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Annast undirverktöku
952	DocType: Vital Signs	Body Temperature	Líkamshiti
953	DocType: Project	Project will be accessible on the website to these users	Verkefnið verður aðgengilegur á vef þessara notenda
954	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3}
955	DocType: Detected Disease	Disease	Sjúkdómur
956	DocType: Company	Default Deferred Expense Account	Sjálfgefið frestað kostnaðarreikningur
957	apps/erpnext/erpnext/config/projects.py	Define Project type.	Skilgreindu tegund verkefnisins.
958	DocType: Supplier Scorecard	Weighting Function	Vigtunarhlutverk
959	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Raunveruleg fjárhæð
960	DocType: Healthcare Practitioner	OP Consulting Charge	OP ráðgjöf gjald
961	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Setjið upp
962	DocType: Student Report Generation Tool	Show Marks	Sýna merki
963	DocType: Support Settings	Get Latest Query	Fáðu nýjustu fyrirspurnina
964	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
965	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Reikningur {0} ekki tilheyra fyrirtæki: {1}
966	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skammstöfun þegar notuð fyrir annað fyrirtæki
967	DocType: Selling Settings	Default Customer Group	Sjálfgefið Group Viðskiptavinur
968	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Greiðslumark
969	DocType: Employee	IFSC Code	IFSC-kóði
970	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
971	DocType: BOM	Operating Cost	Rekstrarkostnaður
972	DocType: Crop	Produced Items	Framleiddir hlutir
973	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Samsvörun við reikninga
974	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Villa við innhringingu Exotel
975	DocType: Sales Order Item	Gross Profit	Framlegð
976	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Aflokkaðu innheimtu
977	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Vöxtur getur ekki verið 0
978	DocType: Company	Delete Company Transactions	Eyða Transactions Fyrirtækið
979	DocType: Production Plan Item	Quantity and Description	Magn og lýsing
980	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
981	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
982	DocType: Payment Entry Reference	Supplier Invoice No	Birgir Reikningur nr
983	DocType: Territory	For reference	til viðmiðunar
984	DocType: Healthcare Settings	Appointment Confirmation	Ráðstefna staðfestingar
985	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
986	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
987	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Lokun (Cr)
988	DocType: Purchase Invoice	Registered Composition	Skráð samsetning
989	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Halló
990	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	færa Item
991	DocType: Employee Incentive	Incentive Amount	Skuldbinding
992		Employee Leave Balance Summary	Yfirlit yfir jafnvægi starfsmanna leyfis
993	DocType: Serial No	Warranty Period (Days)	Ábyrgðartímabilið (dagar)
994	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
995	DocType: Installation Note Item	Installation Note Item	Uppsetning Note Item
996	DocType: Production Plan Item	Pending Qty	Bíður Magn
997	DocType: Budget	Ignore	Hunsa
998	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} er ekki virkur
999	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og áframsending reiknings
1000	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Skipulag athuga mál fyrir prentun
1001	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Búðu til launaákvarðanir
1002	DocType: Vital Signs	Bloated	Uppblásinn
1003	DocType: Salary Slip	Salary Slip Timesheet	Laun Slip Timesheet
1004	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
1005	DocType: Item Price	Valid From	Gildir frá
1006	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Þín einkunn:
1007	DocType: Sales Invoice	Total Commission	alls Commission
1008	DocType: Tax Withholding Account	Tax Withholding Account	Skattgreiðslureikningur
1009	DocType: Pricing Rule	Sales Partner	velta Partner
1010	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Allir birgir skorar.
1011	DocType: Buying Settings	Purchase Receipt Required	Kvittun Áskilið
1012	DocType: Sales Invoice	Rail	Járnbraut
1013	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Raunverulegur kostnaður
1014	DocType: Item	Website Image	Mynd af vefsíðu
1015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
1016	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Verðmat Rate er nauðsynlegur ef Opnun Stock inn
1017	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Engar færslur finnast í Invoice töflunni
1018	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Vinsamlegast veldu Company og Party Gerð fyrst
1019	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
1020	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Financial / bókhald ári.
1021	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Uppsafnaður Gildi
1022	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Því miður, Serial Nos ekki hægt sameinuð
1023	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
1024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS prófíl
1025	DocType: Supplier	Prevent RFQs	Hindra RFQs
1026	DocType: Hub User	Hub User	Hub notandi
1027	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Launasala lögð fyrir tímabil frá {0} til {1}
1028	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Gildistigagildi ætti að vera á milli 0 og 100
1029	DocType: Loyalty Point Entry Redemption	Redeemed Points	Innleyst stig
1030		Lead Id	Lead Id
1031	DocType: C-Form Invoice Detail	Grand Total	Grand Total
1032	DocType: Assessment Plan	Course	námskeið
1033	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kóðinn
1034	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Matshluti krafist fyrir lið {0} í röð {1}
1035	DocType: Timesheet	Payslip	launaseðli
1036	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Verðlagsregla {0} er uppfærð
1037	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
1038	DocType: POS Closing Voucher	Expense Amount	Gjaldfjárhæð
1039	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Atriði körfu
1040	DocType: Quality Action	Resolution	upplausn
1041	DocType: Employee	Personal Bio	Starfsfólk Bio
1042	DocType: C-Form	IV	IV
1043	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Aðildarupplýsingar
1044	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Móttaka í vörugeymslu
1045	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Afhent: {0}
1046	DocType: QuickBooks Migrator	Connected to QuickBooks	Tengdur við QuickBooks
1047	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Vinsamlegast auðkennið / stofnaðu reikning (Ledger) fyrir gerðina - {0}
1048	DocType: Bank Statement Transaction Entry	Payable Account	greiðist Reikningur
1049	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Þú hefur ekki
1050	DocType: Payment Entry	Type of Payment	Tegund greiðslu
1051	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Half Day Dagsetning er nauðsynlegur
1052	DocType: Sales Order	Billing and Delivery Status	Innheimtu og skil Status
1053	DocType: Job Applicant	Resume Attachment	Halda áfram Attachment
1054	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	endurtaka Viðskiptavinir
1055	DocType: Leave Control Panel	Allocate	úthluta
1056	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Búa til afbrigði
1057	DocType: Sales Invoice	Shipping Bill Date	Færsla reikningsdagur
1058	DocType: Production Plan	Production Plan	Framleiðsluáætlun
1059	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Opna reikningsskilatól
1060	DocType: Salary Component	Round to the Nearest Integer	Hringið að næsta heiltölu
1061	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	velta Return
1062	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
1063		Total Stock Summary	Samtals yfirlit yfir lager
1064	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Þú getur aðeins áætlað allt að {0} laus störf og fjárhagsáætlun {1} \ fyrir {2} samkvæmt áætlun fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}.
1065	DocType: Announcement	Posted By	Posted By
1066	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Gæðaskoðun þarf til að skila inn hlut {0}
1067	DocType: Item	Delivered by Supplier (Drop Ship)	Samþykkt með Birgir (Drop Ship)
1068	DocType: Healthcare Settings	Confirmation Message	Staðfestingarskilaboð
1069	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
1070	DocType: Authorization Rule	Customer or Item	Viðskiptavinur eða Item
1071	apps/erpnext/erpnext/config/crm.py	Customer database.	Viðskiptavinur gagnasafn.
1072	DocType: Quotation	Quotation To	Tilvitnun Til
1073	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Middle Tekjur
1074	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Opening (Cr)
1075	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
1076	DocType: Purchase Invoice	Overseas	Erlendis
1077	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Vinsamlegast settu fyrirtækið
1078	DocType: Share Balance	Share Balance	Hlutabréfaviðskipti
1079	DocType: Amazon MWS Settings	AWS Access Key ID	AWS aðgangs lykilorð
1080	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mánaðarleg húsaleiga
1081	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Stillt sem lokið
1082	DocType: Purchase Order Item	Billed Amt	billed Amt
1083	DocType: Training Result Employee	Training Result Employee	Þjálfun Niðurstaða Starfsmaður
1084	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A rökrétt Warehouse gegn sem stock færslur eru gerðar.
1085	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	höfuðstóll
1086	DocType: Loan Application	Total Payable Interest	Alls Greiðist Vextir
1087	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Samtals framúrskarandi: {0}
1088	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Opinn tengiliður
1089	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Velta Invoice Timesheet
1090	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
1091	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Raðnúmer (er) krafist fyrir raðtölu {0}
1092	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikningur að gera Bank Entry
1093	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Opnun og lokun
1094	DocType: Hotel Settings	Default Invoice Naming Series	Sjálfgefin innheimtuseðill
1095	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
1096	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Villa kom upp við uppfærsluferlið
1097	DocType: Restaurant Reservation	Restaurant Reservation	Veitingahús pöntun
1098	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Atriðin þín
1099	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Tillaga Ritun
1100	DocType: Payment Entry Deduction	Payment Entry Deduction	Greiðsla Entry Frádráttur
1101	DocType: Service Level Priority	Service Level Priority	Forgang þjónustustigsins
1102	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Klára
1103	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Tilkynna viðskiptavinum með tölvupósti
1104	DocType: Item	Batch Number Series	Batch Number Series
1105	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Annar velta manneskja {0} staðar með sama Starfsmannafélag id
1106	DocType: Employee Advance	Claimed Amount	Krafist upphæð
1107	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Úthluta úthlutun
1108	DocType: QuickBooks Migrator	Authorization Settings	Leyfisstillingar
1109	DocType: Travel Itinerary	Departure Datetime	Brottfaratímabil
1110	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Engin atriði til að birta
1111	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1112	DocType: Travel Request Costing	Travel Request Costing	Ferðaskilyrði Kostnaður
1113	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1114	DocType: Employee Onboarding	Employee Onboarding Template	Starfsmaður Onboarding Sniðmát
1115	DocType: Assessment Plan	Maximum Assessment Score	Hámarks Mat Einkunn
1116	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Update viðskipta banka Dagsetningar
1117	apps/erpnext/erpnext/config/projects.py	Time Tracking	tími mælingar
1118	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	LYFJAFYRIR FYRIRTÆKJA
1119	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
1120	DocType: Fiscal Year Company	Fiscal Year Company	Reikningsár Company
1121	DocType: Packing Slip Item	DN Detail	DN Detail
1122	DocType: Training Event	Conference	Ráðstefna
1123	DocType: Employee Grade	Default Salary Structure	Sjálfgefið launauppbygging
1124	DocType: Stock Entry	Send to Warehouse	Senda á lager
1125	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Svar
1126	DocType: Timesheet	Billed	billed
1127	DocType: Batch	Batch Description	hópur Lýsing
1128	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Búa til nemendahópa
1129	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
1130	DocType: Supplier Scorecard	Per Year	Hvert ár
1131	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
1132	DocType: Sales Invoice	Sales Taxes and Charges	Velta Skattar og gjöld
1133	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1134	DocType: Vital Signs	Height (In Meter)	Hæð (í metra)
1135	DocType: Student	Sibling Details	systkini Upplýsingar
1136	DocType: Vehicle Service	Vehicle Service	Vehicle Service
1137	DocType: Employee	Reason for Resignation	Ástæðan fyrir úrsögn
1138	DocType: Sales Invoice	Credit Note Issued	Credit Note Útgefið
1139	DocType: Task	Weight	þyngd
1140	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Details
1141	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} bankaviðskipti stofnuð
1142	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki í Fiscal Year {2}
1143	DocType: Buying Settings	Settings for Buying Module	Stillingar fyrir Buying Module
1144	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Eignastýring {0} ekki tilheyra félaginu {1}
1145	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kvittun fyrst
1146	DocType: Buying Settings	Supplier Naming By	Birgir Nafngift By
1147	DocType: Activity Type	Default Costing Rate	Sjálfgefið Kosta Rate
1148	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	viðhald Dagskrá
1149	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
1150	DocType: Employee Promotion	Employee Promotion Details	Upplýsingar um starfsmannamál
1151	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Net Breyting á Skrá
1152	DocType: Employee	Passport Number	Vegabréfs númer
1153	DocType: Invoice Discounting	Accounts Receivable Credit Account	Viðskiptakröfur vegna viðskiptakrafna
1154	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Tengsl Guardian2
1155	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	framkvæmdastjóri
1156	DocType: Payment Entry	Payment From / To	Greiðsla Frá / Til
1157	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Frá reikningsárinu
1158	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
1159	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Vinsamlegast settu inn reikning í vörugeymslu {0}
1160	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Byggt á' og 'hópað eftir' getur ekki verið það sama
1161	DocType: Sales Person	Sales Person Targets	Velta Person markmið
1162	DocType: GSTR 3B Report	December	Desember
1163	DocType: Work Order Operation	In minutes	í mínútum
1164	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Ef það er virkt mun kerfið skapa efnið, jafnvel þó að hráefnin séu tiltæk
1165	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Sjá tilvitnanir í fortíðina
1166	DocType: Issue	Resolution Date	upplausn Dagsetning
1167	DocType: Lab Test Template	Compound	Efnasamband
1168	DocType: Opportunity	Probability (%)	Líkur (%)
1169	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Sendingarnúmer
1170	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Veldu eign
1171	DocType: Course Activity	Course Activity	Virkni námskeiðsins
1172	DocType: Student Batch Name	Batch Name	hópur Name
1173	DocType: Fee Validity	Max number of visit	Hámarksfjöldi heimsókna
1174	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Skylda vegna rekstrarreiknings
1175		Hotel Room Occupancy	Hótel herbergi umráð
1176	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
1177	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	innritast
1178	DocType: GST Settings	GST Settings	GST Stillingar
1179	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
1180	DocType: Selling Settings	Customer Naming By	Viðskiptavinur Nafngift By
1181	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
1182	DocType: Depreciation Schedule	Depreciation Amount	Afskriftir Upphæð
1183	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Umbreyta í Group
1184	DocType: Activity Cost	Activity Type	virkni Type
1185	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgi
1186	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Gjaldmiðill)
1187		Qty To Be Billed	Magn sem þarf að greiða
1188	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Skilað Upphæð
1189	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Frátekið magn til framleiðslu: Magn hráefna til að framleiða hluti.
1190	DocType: Loyalty Point Entry Redemption	Redemption Date	Innlausnardagur
1191	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Þessi bankaviðskipti eru nú þegar að fullu sátt
1192	DocType: Sales Invoice	Packing List	Pökkunarlisti
1193	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Purchase Pantanir gefið birgja.
1194	DocType: Contract	Contract Template	Samningur Sniðmát
1195	DocType: Clinical Procedure Item	Transfer Qty	Flytja magn
1196	DocType: Purchase Invoice Item	Asset Location	Eignastaða
1197	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Frá dagsetningunni getur ekki verið meiri en til þessa
1198	DocType: Tax Rule	Shipping Zipcode	Sendingarkóði
1199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publishing
1200	DocType: Accounts Settings	Report Settings	Skýrslu Stillingar
1201	DocType: Activity Cost	Projects User	verkefni User
1202	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	neytt
1203	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} fannst ekki í Reikningsupplýsingar töflu
1204	DocType: Asset	Asset Owner Company	Eignarhaldsfélag
1205	DocType: Company	Round Off Cost Center	Umferð Off Kostnaður Center
1206	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
1207	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Hvað þarftu hjálp við?
1208	DocType: Employee Checkin	Shift Start	Shift Start
1209	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	efni Transfer
1210	DocType: Cost Center	Cost Center Number	Kostnaðurarmiðstöð Fjöldi
1211	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Gat ekki fundið slóð fyrir
1212	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Opening (Dr)
1213	DocType: Compensatory Leave Request	Work End Date	Vinna lokadagsetning
1214	DocType: Loan	Applicant	Umsækjandi
1215	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Staða timestamp verður að vera eftir {0}
1216		GST Itemised Purchase Register	GST greidd kaupaskrá
1217	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Gildir ef fyrirtækið er hlutafélag
1218	DocType: Course Scheduling Tool	Reschedule	Skipuleggja
1219	DocType: Item Tax Template	Item Tax Template	Sniðmát hlutar
1220	DocType: Loan	Total Interest Payable	Samtals vaxtagjöld
1221	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Ástæða bið
1222	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landað Kostnaður Skattar og gjöld
1223	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Röð {0}: Vinsamlegast stillið á skattfrelsisástæða í söluskatti og gjöldum
1224	DocType: Quality Goal Objective	Quality Goal Objective	Gæðamarkmið
1225	DocType: Work Order Operation	Actual Start Time	Raunveruleg Start Time
1226	DocType: Purchase Invoice Item	Deferred Expense Account	Frestað kostnaðarreikning
1227	DocType: BOM Operation	Operation Time	Operation Time
1228	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Ljúka
1229	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
1230	DocType: Timesheet	Total Billed Hours	Samtals Greidd Hours
1231	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Verðlagsregla hlutaflokks
1232	DocType: Travel Itinerary	Travel To	Ferðast til
1233	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Gjaldeyrismatsmeistari.
1234	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Skrifaðu Off Upphæð
1235	DocType: Leave Block List Allow	Allow User	að leyfa notanda
1236	DocType: Journal Entry	Bill No	Bill Nei
1237	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / tap reikning á Asset förgun
1238	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustu
1239	DocType: Lab Test Template	Grouped	Flokkað
1240	DocType: Selling Settings	Delivery Note Required	Afhending Note Áskilið
1241	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Sendi launakort ...
1242	DocType: Bank Guarantee	Bank Guarantee Number	Bankareikningsnúmer
1243	DocType: Assessment Criteria	Assessment Criteria	Námsmat Viðmið
1244	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Gjaldmiðill)
1245	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Þegar stofnað var reikning fyrir barnafyrirtækið {0} fannst móðurreikningurinn {1} ekki. Vinsamlegast stofnaðu móðurreikninginn í samsvarandi COA
1246	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1247	DocType: Student Attendance	Student Attendance	Student Aðsókn
1248	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Engin gögn til útflutnings
1249	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
1250	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raw Materials miðað við
1251	DocType: Sales Invoice	Port Code	Höfnarkóði
1252	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Vörugeymsla
1253	DocType: Lead	Lead is an Organization	Lead er stofnun
1254	DocType: Guardian Interest	Interest	vextir
1255	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Forsala
1256	DocType: Instructor Log	Other Details	aðrar upplýsingar
1257	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1258	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Raunverulegur afhendingardagur
1259	DocType: Lab Test	Test Template	Próf sniðmát
1260	DocType: Restaurant Order Entry Item	Served	Served
1261	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Upplýsingar um kafla.
1262	DocType: Account	Accounts	Reikningar
1263	DocType: Vehicle	Odometer Value (Last)	Kílómetramæli Value (Last)
1264	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum.
1265	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	markaðssetning
1266	DocType: Sales Invoice	Redeem Loyalty Points	Losaðu hollusta stig
1267	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Greiðsla Entry er þegar búið
1268	DocType: Request for Quotation	Get Suppliers	Fáðu birgja
1269	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi Stock
1270	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Kerfið mun láta vita um að auka eða minnka magn eða magn
1271	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} er ekki tengd við lið {2}
1272	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Laun Slip
1273	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Búðu til tímarit
1274	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Reikningur {0} hefur verið slegið mörgum sinnum
1275	DocType: Account	Expenses Included In Valuation	Kostnaður í Verðmat
1276	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
1277	DocType: Shopping Cart Settings	Show Stock Availability	Sýna framboð á lager
1278	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1279	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Samkvæmt 5. lið (5)
1280	DocType: Location	Longitude	Lengdargráða
1281		Absent Student Report	Absent Student Report
1282	DocType: Crop	Crop Spacing UOM	Skera breiða UOM
1283	DocType: Loyalty Program	Single Tier Program	Single Tier Programme
1284	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1285	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Frá Heimilisfang 1
1286	DocType: Email Digest	Next email will be sent on:	Næst verður send í tölvupósti á:
1287	DocType: Supplier Scorecard	Per Week	Á viku
1288	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Liður hefur afbrigði.
1289	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Samtals nemandi
1290	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Liður {0} fannst ekki
1291	DocType: Bin	Stock Value	Stock Value
1292	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Afrit {0} fannst í töflunni
1293	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Fyrirtæki {0} er ekki til
1294	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} hefur gjaldgildi til {1}
1295	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Tegund
1296	DocType: Leave Control Panel	Employee Grade (optional)	Starfsmannaeinkunn (valfrjálst)
1297	DocType: Pricing Rule	Apply Rule On Other	Notaðu reglu um annað
1298	DocType: BOM Explosion Item	Qty Consumed Per Unit	Magn neytt á Unit
1299	DocType: Shift Type	Late Entry Grace Period	Náðartímabil fyrir seinagang
1300	DocType: GST Account	IGST Account	IGST reikningur
1301	DocType: Serial No	Warranty Expiry Date	Ábyrgð í Fyrningardagsetning
1302	DocType: Material Request Item	Quantity and Warehouse	Magn og Warehouse
1303	DocType: Sales Invoice	Commission Rate (%)	Þóknun Rate (%)
1304	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Vinsamlegast veldu Forrit
1305	DocType: Project	Estimated Cost	áætlaður kostnaður
1306	DocType: Supplier Quotation	Link to material requests	Tengill á efni beiðna
1307	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Birta
1308	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1309		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1310	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1311	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Reikningar fyrir viðskiptavini.
1312	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Virði
1313	DocType: Asset Settings	Depreciation Options	Afskriftir Valkostir
1314	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Annaðhvort þarf að vera staðsetning eða starfsmaður
1315	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Búa til starfsmann
1316	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ógildur póstur
1317	DocType: Salary Component	Condition and Formula	Ástand og formúla
1318	DocType: Lead	Campaign Name	Heiti herferðar
1319	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Í lok verkefnis
1320	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Engin leyfi er á milli {0} og {1}
1321	DocType: Fee Validity	Healthcare Practitioner	Heilbrigðisstarfsmaður
1322	DocType: Hotel Room	Capacity	Stærð
1323	DocType: Travel Request Costing	Expense Type	Kostnaðartegund
1324	DocType: Selling Settings	Close Opportunity After Days	Loka Tækifæri Eftir daga
1325		Reserved	frátekin
1326	DocType: Driver	License Details	Leyfisupplýsingar
1327	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Svæðið frá Hluthafi getur ekki verið auður
1328	DocType: Leave Allocation	Allocation	Úthlutun
1329	DocType: Purchase Order	Supply Raw Materials	Supply Raw Materials
1330	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Skipulag hefur verið úthlutað með góðum árangri
1331	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Búðu til opnunarsölu og innheimtuseðla
1332	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Veltufjármunir
1333	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} er ekki birgðir Item
1334	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
1335	DocType: Call Log	Caller Information	Upplýsingar sem hringir í
1336	DocType: Mode of Payment Account	Default Account	Sjálfgefið Reikningur
1337	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1338	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
1339	DocType: Payment Entry	Received Amount (Company Currency)	Fékk Magn (Company Gjaldmiðill)
1340	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
1341	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Slepptu efnisflutningi til WIP Warehouse
1342	DocType: Contract	N/A	N / A
1343	DocType: Task Type	Task Type	Gerð verkefnis
1344	DocType: Topic	Topic Content	Efni efnis
1345	DocType: Delivery Settings	Send with Attachment	Senda með viðhengi
1346	DocType: Service Level	Priorities	Forgangsröðun
1347	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Vinsamlegast veldu viku burt daginn
1348	DocType: Inpatient Record	O Negative	O neikvæð
1349	DocType: Work Order Operation	Planned End Time	Planned Lokatími
1350	DocType: POS Profile	Only show Items from these Item Groups	Sýna aðeins hluti úr þessum vöruhópum
1351	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1352	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Upplýsingar um upplifunartegund
1353	DocType: Delivery Note	Customer's Purchase Order No	Purchase Order No viðskiptavinar
1354	DocType: Clinical Procedure	Consume Stock	Neyta lager
1355	DocType: Budget	Budget Against	Budget Against
1356	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Týndar ástæður
1357	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Efni Beiðnir Myndað
1358	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Vinnutími þar sem hálfur dagur er merktur. (Núll til að slökkva á)
1359	DocType: Job Card	Total Completed Qty	Heildar lokið fjölda
1360	DocType: HR Settings	Auto Leave Encashment	Sjálfkrafa leyfi
1361	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Lost
1362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1363	DocType: Employee Benefit Application Detail	Max Benefit Amount	Hámarksbætur
1364	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Frátekið fyrir framleiðslu
1365	DocType: Soil Texture	Sand	Sandur
1366	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Orka
1367	DocType: Opportunity	Opportunity From	tækifæri Frá
1368	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
1369	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ekki hægt að stilla magn minna en afhent magn
1370	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Vinsamlegast veldu töflu
1371	DocType: BOM	Website Specifications	Vefsíða Upplýsingar
1372	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Vinsamlegast bættu reikningnum við rótarstig fyrirtækisins -% s
1373	DocType: Content Activity	Content Activity	Innihald virkni
1374	DocType: Special Test Items	Particulars	Upplýsingar
1375	DocType: Employee Checkin	Employee Checkin	Starfsmannaskoðun
1376	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Frá {0} tegund {1}
1377	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Sendir póst til að leiða eða hafa samband miðað við áætlun herferðar
1378	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: viðskipta Factor er nauðsynlegur
1379	DocType: Student	A+	A +
1380	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
1381	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Gengisvísitala endurskoðunar
1382	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt getur ekki verið meira en Max Amt
1383	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
1384	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Vinsamlegast veldu félags og póstsetningu til að fá færslur
1385	DocType: Asset	Maintenance	viðhald
1386	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Komdu frá sjúklingaþingi
1387	DocType: Subscriber	Subscriber	Áskrifandi
1388	DocType: Item Attribute Value	Item Attribute Value	Liður Attribute gildi
1389	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Gjaldmiðill verður að eiga við um kaup eða sölu.
1390	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Aðeins er hægt að hætta við úthlutun
1391	DocType: Item	Maximum sample quantity that can be retained	Hámarks sýni magn sem hægt er að halda
1392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
1393	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Velta herferðir.
1394	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Óþekktur hringir
1395	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.
1396	DocType: Quality Action	Corrective	Leiðrétting
1397	DocType: Employee	Bank A/C No.	Bank A / C nr
1398	DocType: Quality Inspection Reading	Reading 7	lestur 7
1399	DocType: Purchase Invoice	UIN Holders	Handhafar UIN
1400	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	hluta Raðaður
1401	DocType: Lab Test	Lab Test	Lab Test
1402	DocType: Student Report Generation Tool	Student Report Generation Tool	Námsmatsskýrsla Generation Tool
1403	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Heilsugæsluáætlunartímabil
1404	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Name
1405	DocType: Expense Claim Detail	Expense Claim Type	Expense Gerð kröfu
1406	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefnar stillingar fyrir Shopping Cart
1407	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Vista hlut
1408	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ný útgjöld
1409	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Hunsa núverandi pöntuð magn
1410	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Bæta við tímasetningum
1411	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Vinsamlegast settu reikning í vörugeymslu {0} eða Sjálfgefin birgðareikningur í félaginu {1}
1412	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Eignastýring rifið um dagbókarfærslu {0}
1413	DocType: Loan	Interest Income Account	Vaxtatekjur Reikningur
1414	DocType: Bank Transaction	Unreconciled	Ósamræmd
1415	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Leyfa útritun eftir lok vaktar (í mínútum)
1416	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1417	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Skoðaðu boðin sent
1418	DocType: Shift Assignment	Shift Assignment	Skiptingarverkefni
1419	DocType: Employee Transfer Property	Employee Transfer Property	Starfsmaður flytja eignir
1420	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Reiturinn Hlutabréf / Ábyrgð reikningur getur ekki verið auður
1421	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Frá tími ætti að vera minni en tími
1422	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	líftækni
1423	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
1424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Skrifstofa viðhald kostnaður
1425		BOM Explorer	BOM Explorer
1426	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Fara til
1427	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Uppfæra verð frá Shopify til ERPNext Verðskrá
1428	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Setja upp Email Account
1429	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Vinsamlegast sláðu inn Item fyrst
1430	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Þarfir greining
1431	DocType: Asset Repair	Downtime	Niður í miðbæ
1432	DocType: Account	Liability	Ábyrgð
1433	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1434	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Fræðigrein:
1435	DocType: Salary Detail	Do not include in total	Ekki innifalið alls
1436	DocType: Quiz Activity	Quiz Activity	Spurningakeppni
1437	DocType: Company	Default Cost of Goods Sold Account	Default Kostnaðarverð seldra vara reikning
1438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1439	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Verðskrá ekki valið
1440	DocType: Employee	Family Background	Family Background
1441	DocType: Request for Quotation Supplier	Send Email	Senda tölvupóst
1442	DocType: Quality Goal	Weekday	Vikudagur
1443	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Viðvörun: Ógild Attachment {0}
1444	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
1445	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	engin heimild
1446	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Samningur Uppfylling Checklist
1447	DocType: Vital Signs	Heart Rate / Pulse	Hjartsláttur / púls
1448	DocType: Supplier	Default Bank Account	Sjálfgefið Bank Account
1449	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Að sía byggt á samningsaðila, velja Party Sláðu fyrst
1450	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1451	DocType: Vehicle	Acquisition Date	yfirtökudegi
1452	apps/erpnext/erpnext/regional/italy/utils.py	Nos	nos
1453	DocType: Item	Items with higher weightage will be shown higher	Verk með hærri weightage verður sýnt meiri
1454	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab prófanir og lífskjör
1455	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Sættir Detail
1456	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} Leggja skal fram
1457	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Enginn starfsmaður fannst
1458	DocType: Supplier Quotation	Stopped	Tappi
1459	DocType: Item	If subcontracted to a vendor	Ef undirverktaka til seljanda
1460	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Nemendahópur er þegar uppfærð.
1461	apps/erpnext/erpnext/config/projects.py	Project Update.	Verkefnisuppfærsla.
1462	DocType: SMS Center	All Customer Contact	Allt Viðskiptavinur samband við
1463	DocType: Location	Tree Details	Tree Upplýsingar
1464	DocType: Marketplace Settings	Registered	Skráður
1465	DocType: Training Event	Event Status	Event Staða
1466	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1467	apps/erpnext/erpnext/config/support.py	Support Analytics	Stuðningur Analytics
1468	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1469	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1470	DocType: Item	Website Warehouse	Vefsíða Warehouse
1471	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmark Reikningsupphæð
1472	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1473	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Forritið {0} er ekki til.
1474	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1475	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} getur ekki verið Group
1476	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} er þegar lokið eða hætt
1477	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1478	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Engin verkefni
1479	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Sölureikningur {0} búinn til sem greiddur
1480	DocType: Item Variant Settings	Copy Fields to Variant	Afritaðu reiti í afbrigði
1481	DocType: Asset	Opening Accumulated Depreciation	Opnun uppsöfnuðum afskriftum
1482	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score þarf að vera minna en eða jafnt og 5
1483	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Innritun Tool
1484	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-Form færslur
1485	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Hlutin eru þegar til
1486	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Viðskiptavinur og Birgir
1487	DocType: Email Digest	Email Digest Settings	Sendu Digest Stillingar
1488	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Takk fyrir viðskiptin!
1489	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Stuðningur fyrirspurnir frá viðskiptavinum.
1490	DocType: Employee Property History	Employee Property History	Starfsmannasaga
1491	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Ekki er hægt að breyta afbrigði byggðum á
1492	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1493	DocType: HR Settings	Retirement Age	starfslok Age
1494	DocType: Bin	Moving Average Rate	Moving Average Meta
1495	DocType: Share Transfer	To Shareholder	Til hluthafa
1496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} gegn frumvarpinu {1} dags {2}
1497	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Frá ríki
1498	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Uppsetningarstofnun
1499	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Úthluta leyfi ...
1500	DocType: Program Enrollment	Vehicle/Bus Number	Ökutæki / rútu númer
1501	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Búðu til nýjan tengilið
1502	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	námskeið Stundaskrá
1503	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B skýrsla
1504	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1505	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1506	DocType: Maintenance Visit	Completion Status	Gengið Staða
1507	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Heildargreiðslur geta ekki verið hærri en {}
1508	DocType: Daily Work Summary Group	Select Users	Veldu Notendur
1509	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Herbergi Verðlagning
1510	DocType: Loyalty Program Collection	Tier Name	Heiti heiti
1511	DocType: HR Settings	Enter retirement age in years	Sláðu eftirlaunaaldur í ár
1512	DocType: Crop	Target Warehouse	Target Warehouse
1513	DocType: Payroll Employee Detail	Payroll Employee Detail	Launaskrá Starfsmannaupplýsingar
1514	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Vinsamlegast veldu vöruhús
1515	DocType: Cheque Print Template	Starting location from left edge	Byrjun stað frá vinstri kanti
1516		Territory Target Variance Based On Item Group	Markafbrigði landsvæðis byggð á vöruflokki
1517	DocType: Upload Attendance	Import Attendance	innflutningur Aðsókn
1518	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Allir Item Hópar
1519	DocType: Work Order	Item To Manufacture	Atriði til að framleiða
1520	DocType: Leave Control Panel	Employment Type (optional)	Atvinnutegund (valfrjálst)
1521	DocType: Pricing Rule	Threshold for Suggestion	Þröskuldur fyrir tillögu
1522	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} staðan er {2}
1523	DocType: Water Analysis	Collection Temperature	Safn hitastig
1524	DocType: Employee	Provide Email Address registered in company	Gefa upp netfang skráð í félaginu
1525	DocType: Shopping Cart Settings	Enable Checkout	Virkja Checkout
1526	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Purchase Order til greiðslu
1527	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Áætlaðar Magn
1528	DocType: Sales Invoice	Payment Due Date	Greiðsla Due Date
1529	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Frátekið magn: Magn pantað til sölu, en ekki afhent.
1530	DocType: Drug Prescription	Interval UOM	Interval UOM
1531	DocType: Customer	Reselect, if the chosen address is edited after save	Veldu aftur, ef valið heimilisfang er breytt eftir að vista
1532	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Frátekið magn fyrir undirverktaka: Magn hráefna til að búa til undirverktaka hluti.
1533	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Liður Variant {0} er þegar til staðar með sömu eiginleika
1534	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1535	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Opening&#39;
1536	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open Til Gera
1537	DocType: Pricing Rule	Mixed Conditions	Blandaðar aðstæður
1538	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Samantekt hringingar vistuð
1539	DocType: Issue	Via Customer Portal	Via Viðskiptavinur Portal
1540	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Raunveruleg fjárhæð
1541	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST upphæð
1542	DocType: Lab Test Template	Result Format	Niðurstaða snið
1543	DocType: Expense Claim	Expenses	útgjöld
1544	DocType: Service Level	Support Hours	Stuðningstímar
1545	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Afhendingartilkynningar
1546	DocType: Item Variant Attribute	Item Variant Attribute	Liður Variant Attribute
1547		Purchase Receipt Trends	Kvittun Trends
1548	DocType: Payroll Entry	Bimonthly	bimonthly
1549	DocType: Vehicle Service	Brake Pad	Bremsuklossi
1550	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1551	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Rannsóknir og þróun
1552	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Upphæð Bill
1553	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Byggt á greiðsluskilmálum
1554	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext stillingar
1555	DocType: Company	Registration Details	Skráning Details
1556	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Ekki var hægt að setja þjónustustigssamning {0}.
1557	DocType: Timesheet	Total Billed Amount	Alls Billed Upphæð
1558	DocType: Item Reorder	Re-Order Qty	Re-Order Magn
1559	DocType: Leave Block List Date	Leave Block List Date	Skildu Block List Dagsetning
1560	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Viðbrögð við gæðaeftirlit
1561	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1562	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1563	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ef þetta er virkt mun kerfið búa til vinnupöntunina fyrir sprungna hlutina sem BOM er í boði fyrir.
1564	DocType: Sales Team	Incentives	Incentives
1565	DocType: SMS Log	Requested Numbers	umbeðin Numbers
1566	DocType: Volunteer	Evening	Kvöld
1567	DocType: Quiz	Quiz Configuration	Skyndipróf
1568	DocType: Vital Signs	Normal	Venjulegt
1569	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1570	DocType: Sales Invoice Item	Stock Details	Stock Nánar
1571	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Value
1572	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Sölustaður
1573	DocType: Fee Schedule	Fee Creation Status	Gjaldeyrisréttindi
1574	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Búðu til sölupantanir til að hjálpa þér að skipuleggja vinnu þína og skila á réttum tíma
1575	DocType: Vehicle Log	Odometer Reading	kílómetramæli Reading
1576	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1577	DocType: Account	Balance must be	Jafnvægi verður að vera
1578		Available Qty	Laus Magn
1579	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Sjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1580	DocType: Purchase Taxes and Charges	On Previous Row Total	Á fyrri röð Total
1581	DocType: Purchase Invoice Item	Rejected Qty	hafnað Magn
1582	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
1583	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
1584	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
1585	DocType: Delivery Trip	Delivery Stops	Afhending hættir
1586	DocType: Salary Slip	Working Days	Vinnudagar
1587	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
1588	DocType: Serial No	Incoming Rate	Komandi Rate
1589	DocType: Packing Slip	Gross Weight	Heildarþyngd
1590	DocType: Leave Type	Encashment Threshold Days	Skrímsluskammtardagar
1591		Final Assessment Grades	Lokamat
1592	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1593	DocType: HR Settings	Include holidays in Total no. of Working Days	Fela frí í algjöru nr. vinnudaga
1594	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Setjið stofnunina þína í ERPNext
1595	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Greining
1596	DocType: Task	Timeline	Tímalína
1597	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	haldið
1598	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Varahlutir
1599	DocType: Shopify Log	Request Data	Beiðni gagna
1600	DocType: Employee	Date of Joining	Dagsetning Tengja
1601	DocType: Naming Series	Update Series	Uppfæra Series
1602	DocType: Supplier Quotation	Is Subcontracted	er undirverktöku
1603	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1604	DocType: Item Attribute	Item Attribute Values	Liður eigindi gildi
1605	DocType: Examination Result	Examination Result	skoðun Niðurstaða
1606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Kvittun
1607		Received Items To Be Billed	Móttekin Items verður innheimt
1608	DocType: Purchase Invoice	Accounting Dimensions	Bókhaldsvíddir
1609		Subcontracted Raw Materials To Be Transferred	Hráefni sem lagt er til í flutningi
1610	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Gengi meistara.
1611		Sales Person Target Variance Based On Item Group	Markafbrigði söluaðila byggist á vöruflokki
1612	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Tilvísun DOCTYPE verður að vera einn af {0}
1613	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Sía Samtals núll Magn
1614	DocType: Work Order	Plan material for sub-assemblies	Plan efni fyrir undireiningum
1615	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} verður að vera virkt
1616	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Engar atriði í boði til að flytja
1617	DocType: Employee Boarding Activity	Activity Name	Nafn athafnasvæðis
1618	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Breyta útgáfudegi
1619	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Lokið vöru magn <b>{0}</b> og Fyrir magn <b>{1}</b> geta ekki verið mismunandi
1620	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Lokun (Opnun + Samtals)
1621	DocType: Delivery Settings	Dispatch Notification Attachment	Viðhengi Tilkynning Tilkynning
1622	DocType: Payroll Entry	Number Of Employees	Fjöldi starfsmanna
1623	DocType: Journal Entry	Depreciation Entry	Afskriftir Entry
1624	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Vinsamlegast veldu tegund skjals fyrst
1625	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Þú verður að virkja sjálfvirka pöntun í lagerstillingum til að viðhalda endurpöntunarstigum.
1626	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1627	DocType: Pricing Rule	Rate or Discount	Verð eða afsláttur
1628	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankaupplýsingar
1629	DocType: Vital Signs	One Sided	Einhliða
1630	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial Nei {0} ekki tilheyra lið {1}
1631	DocType: Purchase Order Item Supplied	Required Qty	Required Magn
1632	DocType: Marketplace Settings	Custom Data	Sérsniðin gögn
1633	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1634	DocType: Service Day	Service Day	Þjónustudagur
1635	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Yfirlit verkefna fyrir {0}
1636	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Ekki tókst að uppfæra ytri virkni
1637	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Raðnúmer er skylt fyrir hlutinn {0}
1638	DocType: Bank Reconciliation	Total Amount	Heildarupphæð
1639	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
1640	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Sjúklingur {0} hefur ekki viðskiptavina til að reikna
1641	DocType: Quality Feedback Template	Quality Feedback Template	Sniðmát fyrir gæði gæða
1642	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS virkni
1643	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	internet Publishing
1644	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Búa til {0} Reikningur
1645	DocType: Medical Code	Medical Code Standard	Læknisfræðileg staðal
1646	DocType: Soil Texture	Clay Composition (%)	Leir Samsetning (%)
1647	DocType: Item Group	Item Group Defaults	Varahópur sjálfgefið
1648	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1649	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balance Value
1650	DocType: Lab Test	Lab Technician	Lab Tæknimaður
1651	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Velta Verðskrá
1652	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.
1653	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Viðskiptavinur er ekki skráður í neina hollustuáætlun
1654	DocType: Bank Reconciliation	Account Currency	Reikningur Gjaldmiðill
1655	DocType: Lab Test	Sample ID	Dæmi um auðkenni
1656	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Vinsamlegast nefna umferð á reikning í félaginu
1657	DocType: Purchase Receipt	Range	Range
1658	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðast reikningar
1659	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Starfsmaður {0} er ekki virkur eða er ekki til
1660	DocType: Fee Structure	Components	Hluti
1661	DocType: Support Search Source	Search Term Param Name	Leita að heiti Param Nafn
1662	DocType: Item Barcode	Item Barcode	Liður Strikamerki
1663	DocType: Delivery Trip	In Transit	Í flutningi
1664	DocType: Woocommerce Settings	Endpoints	Endapunktar
1665	DocType: Shopping Cart Settings	Show Configure Button	Sýna stillingarhnapp
1666	DocType: Quality Inspection Reading	Reading 6	lestur 6
1667	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1668	DocType: Share Transfer	From Folio No	Frá Folio nr
1669	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kaupa Reikningar Advance
1670	DocType: Shift Type	Every Valid Check-in and Check-out	Sérhver gilt innritun og útskráning
1671	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit færslu er ekki hægt að tengja með {1}
1672	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1673	DocType: Shopify Tax Account	ERPNext Account	ERPNext reikningur
1674	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Veittu námsárið og stilltu upphafs- og lokadagsetningu.
1675	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1676	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1677	DocType: Employee	Permanent Address Is	Varanleg Heimilisfang er
1678	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation lokið fyrir hversu mörgum fullunnum vörum?
1679	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
1680	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
1681	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	The Brand
1682	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Leigður til dagsetningar
1683	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Leyfa mörgum efnisnotkun
1684	DocType: Employee	Exit Interview Details	Hætta Viðtal Upplýsingar
1685	DocType: Item	Is Purchase Item	Er Purchase Item
1686	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	kaup Invoice
1687	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Leyfa mörgum efni neyslu gegn vinnu pöntunar
1688	DocType: GL Entry	Voucher Detail No	Skírteini Detail No
1689	DocType: Email Digest	New Sales Invoice	Nýr reikningur
1690	DocType: Stock Entry	Total Outgoing Value	Alls Outgoing Value
1691	DocType: Healthcare Practitioner	Appointments	Ráðnir
1692	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Aðgerð hafin
1693	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1694	DocType: Lead	Request for Information	Beiðni um upplýsingar
1695	DocType: Course Activity	Activity Date	Virkni dagsetning
1696	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} af {}
1697	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með brún (Gjaldmiðill fyrirtækja)
1698	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Flokkar
1699	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline Reikningar
1700	DocType: Payment Request	Paid	greiddur
1701	DocType: Service Level	Default Priority	Sjálfgefið forgang
1702	DocType: Program Fee	Program Fee	program Fee
1703	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.
1704	DocType: Employee Skill Map	Employee Skill Map	Hæfniskort starfsmanna
1705	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Eftirfarandi vinnuverkefni voru búnar til:
1706	DocType: Salary Slip	Total in words	Samtals í orðum
1707	DocType: Inpatient Record	Discharged	Sleppt
1708	DocType: Material Request Item	Lead Time Date	Lead Time Dagsetning
1709		Employee Advance Summary	Samantekt starfsmanna
1710	DocType: Asset	Available-for-use Date	Dagsetning í boði fyrir notkun
1711	DocType: Guardian	Guardian Name	Guardian Name
1712	DocType: Cheque Print Template	Has Print Format	Hefur prenta sniði
1713	DocType: Support Settings	Get Started Sections	Byrjaðu kafla
1714	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1715	DocType: Invoice Discounting	Sanctioned	bundnar
1716		Base Amount	Grunnmagn
1717	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Samtals Framlagsmagn: {0}
1718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1719	DocType: Payroll Entry	Salary Slips Submitted	Launasamningar lögð fram
1720	DocType: Crop Cycle	Crop Cycle	Ræktunarhringur
1721	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1722	DocType: Amazon MWS Settings	BR	BR
1723	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Frá stað
1724	DocType: Student Admission	Publish on website	Birta á vefsíðu
1725	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1726	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1727	DocType: Subscription	Cancelation Date	Hætta við dagsetningu
1728	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Item
1729	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
1730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Óbein Tekjur
1731	DocType: Student Attendance Tool	Student Attendance Tool	Student Aðsókn Tool
1732	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Sjálfvirk stofnaður)
1733	DocType: Pick List Item	Picked Qty	Valinn fjöldi
1734	DocType: Cheque Print Template	Date Settings	Dagsetning Stillingar
1735	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Spurning verður að hafa fleiri en einn valkost
1736	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	dreifni
1737	DocType: Employee Promotion	Employee Promotion Detail	Upplýsingar um starfsmenn í kynningu
1738	DocType: SMS Center	Total Message(s)	Total Message (s)
1739	DocType: Share Balance	Purchased	Keypt
1740	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Endurnefna eigindagildi í hlutdeild.
1741	DocType: Purchase Invoice	Additional Discount Percentage	Viðbótarupplýsingar Afsláttur Hlutfall
1742	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Skoða lista yfir öll hjálparefni myndbönd
1743	DocType: Agriculture Analysis Criteria	Soil Texture	Jarðvegur áferð
1744	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Veldu yfirmaður reikning bankans þar stöðva var afhent.
1745	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
1746	DocType: Pricing Rule	Max Qty	max Magn
1747	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Prenta skýrslukort
1748	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1749	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1750	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Chemical
1751	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.
1752	DocType: Quiz	Latest Attempt	Síðasta tilraun
1753	DocType: Quiz Result	Quiz Result	Niðurstaða spurningakeppni
1754	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1755	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1756	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
1757	DocType: Workstation	Electricity Cost	rafmagn Kostnaður
1758	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1759	DocType: Subscription Plan	Cost	Kostnaður
1760	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmaður afmælisáminningar
1761	DocType: Expense Claim	Total Advance Amount	Samtals framvirði
1762	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1763	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Sjá allar greinar
1764	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Ganga í
1765	DocType: Item	Inspection Criteria	Skoðun Viðmið
1766	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	framseldir
1767	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1768	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1769	DocType: Timesheet Detail	Bill	Bill
1770	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	White
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ógilt fyrirtæki fyrir viðskipti milli fyrirtækja.
1772	DocType: SMS Center	All Lead (Open)	Allt Lead (Open)
1773	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
1774	DocType: Purchase Invoice	Get Advances Paid	Fá Framfarir Greiddur
1775	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
1776	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Notandinn sem verður notaður til að búa til viðskiptavini, hluti og sölupantanir. Þessi notandi ætti að hafa viðeigandi heimildir.
1777	DocType: Supplier	Represents Company	Táknar fyrirtæki
1778	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	gera
1779	DocType: Student Admission	Admission Start Date	Aðgangseyrir Start Date
1780	DocType: Journal Entry	Total Amount in Words	Heildarfjárhæð orðum
1781	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ný starfsmaður
1782	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Order Type verður að vera einn af {0}
1783	DocType: Lead	Next Contact Date	Næsta samband við þann
1784	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	opnun Magn
1785	DocType: Healthcare Settings	Appointment Reminder	Tilnefning tilnefningar
1786	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikning fyrir Change Upphæð
1787	DocType: Program Enrollment Tool Student	Student Batch Name	Student Hópur Name
1788	DocType: Holiday List	Holiday List Name	Holiday List Nafn
1789	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Flytur inn hluti og UOM
1790	DocType: Repayment Schedule	Balance Loan Amount	Balance lánsfjárhæð
1791	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Bætt við smáatriði
1792	DocType: Communication Medium	Catch All	Afli allra
1793	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Dagskrá Námskeið
1794	DocType: Budget	Applicable on Material Request	Gildir á efnisbeiðni
1795	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Kaupréttir
1796	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Engar atriði bætt við í körfu
1797	DocType: Journal Entry Account	Expense Claim	Expense Krafa
1798	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Viltu virkilega að endurheimta rifið eign?
1799	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Magn {0}
1800	DocType: Attendance	Leave Application	Leave Umsókn
1801	DocType: Patient	Patient Relation	Sjúklingar Tengsl
1802	DocType: Item	Hub Category to Publish	Hub Flokkur til birtingar
1803	DocType: Leave Block List	Leave Block List Dates	Skildu Block Listi Dagsetningar
1804	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sölupöntun {0} er með fyrirvara fyrir hlutinn {1}, þú getur aðeins sent frátekinn {1} á móti {0}. Ekki er hægt að afhenda raðnúmer {2}
1805	DocType: Sales Invoice	Billing Address GSTIN	Innheimtu Heimilisfang GSTIN
1806	DocType: Homepage	Hero Section Based On	Hetjuhluti byggður á
1807	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Heildarfjöldi hæfilegra undanþágu frá HRA
1808	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ógilt GSTIN! GSTIN verður að hafa 15 stafi.
1809	DocType: Assessment Plan	Evaluate	Meta
1810	DocType: Workstation	Net Hour Rate	Net Hour Rate
1811	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landað Kostnaður Kvittun
1812	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
1813	DocType: Packing Slip Item	Packing Slip Item	Pökkun Slip Item
1814	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1815	DocType: Travel Itinerary	Train	Lest
1816		Delayed Item Report	Seinkun hlutaskýrslu
1817	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Gildur ITC
1818	DocType: Healthcare Service Unit	Inpatient Occupancy	Sjúkraþjálfun
1819	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Birta fyrstu hlutina þína
1820	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1821	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Tími eftir lok vaktar þar sem úthlutun er talin til mætingar.
1822	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Tilgreindu {0}
1823	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1824	DocType: Delivery Note	Delivery To	Afhending Til
1825	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variant sköpun hefur verið í biðstöðu.
1826	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Vinna Yfirlit fyrir {0}
1827	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
1828	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Eiginleiki borð er nauðsynlegur
1829	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Seinkaðir dagar
1830	DocType: Production Plan	Get Sales Orders	Fá sölu skipunum
1831	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} er ekki hægt að neikvæð
1832	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Tengdu við Quickbooks
1833	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Skýr gildi
1834	DocType: Training Event	Self-Study	Sjálfsnám
1835	DocType: POS Closing Voucher	Period End Date	Tímabil Lokadagur
1836	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Flutningskvittun nr og dagsetning eru nauðsynleg fyrir valinn flutningsmáta
1837	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Jarðvegssamsetningar bæta ekki upp að 100
1838	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	afsláttur
1839	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar
1840	DocType: Membership	Membership	Aðild
1841	DocType: Asset	Total Number of Depreciations	Heildarfjöldi Afskriftir
1842	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	A / C númer debet
1843	DocType: Sales Invoice Item	Rate With Margin	Meta með skák
1844	DocType: Purchase Invoice	Is Return (Debit Note)	Er skilað (skuldfærsla)
1845	DocType: Workstation	Wages	laun
1846	DocType: Asset Maintenance	Maintenance Manager Name	Nafn viðhaldsstjórans
1847	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Nú þegar eru viðskipti við fyrirtækið!
1848	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Biður um síðu
1849	DocType: Agriculture Task	Urgent	Urgent
1850	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Sækir færslur ......
1851	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1852	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ekki tókst að finna breytu:
1853	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Vinsamlegast veldu reit til að breyta úr numpad
1854	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1855	DocType: Subscription Plan	Fixed rate	Fast gjald
1856	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Viðurkenna
1857	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Fara á Desktop og byrja að nota ERPNext
1858	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Borga áfram
1859	DocType: Purchase Invoice Item	Manufacturer	framleiðandi
1860	DocType: Landed Cost Item	Purchase Receipt Item	Kvittun Item
1861	DocType: Leave Allocation	Total Leaves Encashed	Samtals Leaves Encashed
1862	DocType: POS Profile	Sales Invoice Payment	Velta Invoice Greiðsla
1863	DocType: Quality Inspection Template	Quality Inspection Template Name	Gæði Skoðun sniðmát Nafn
1864	DocType: Project	First Email	Fyrsta tölvupóstur
1865	DocType: Company	Exception Budget Approver Role	Undantekning fjárhagsáætlun samþykkis hlutverki
1866	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags
1867	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1868	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	selja Upphæð
1869	DocType: Repayment Schedule	Interest Amount	vextir Upphæð
1870	DocType: Job Card	Time Logs	Tímaskrár
1871	DocType: Sales Invoice	Loyalty Amount	Hollustuhæð
1872	DocType: Employee Transfer	Employee Transfer Detail	Starfsmaður flytja smáatriði
1873	DocType: Serial No	Creation Document No	Creation Skjal nr
1874	DocType: Location	Location Details	Staðsetningarupplýsingar
1875	DocType: Share Transfer	Issue	Mál
1876	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Records
1877	DocType: Asset	Scrapped	rifið
1878	DocType: Item	Item Defaults	Vara sjálfgefið
1879	DocType: Cashier Closing	Returns	Skil
1880	DocType: Job Card	WIP Warehouse	WIP Warehouse
1881	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial Nei {0} er undir viðhald samning uppí {1}
1882	apps/erpnext/erpnext/config/hr.py	Recruitment	Ráðningar
1883	DocType: Lead	Organization Name	nafn samtaka
1884	DocType: Support Settings	Show Latest Forum Posts	Sýna nýjustu spjallþræðir
1885	DocType: Tax Rule	Shipping State	Sendingar State
1886		Projected Quantity as Source	Áætlaðar Magn eins Source
1887	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1888	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Afhendingartími
1889	DocType: Student	A-	A-
1890	DocType: Share Transfer	Transfer Type	Flutningsgerð
1891	DocType: Pricing Rule	Quantity and Amount	Magn og magn
1892	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	sölukostnaður
1893	DocType: Diagnosis	Diagnosis	Greining
1894	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard Buying
1895	DocType: Attendance Request	Explanation	Útskýring
1896	DocType: GL Entry	Against	gegn
1897	DocType: Item Default	Sales Defaults	Söluskilmálar
1898	DocType: Sales Order Item	Work Order Qty	Vinnu Order Magn
1899	DocType: Item Default	Default Selling Cost Center	Sjálfgefið Selja Kostnaður Center
1900	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Diskur
1901	DocType: Buying Settings	Material Transferred for Subcontract	Efni flutt fyrir undirverktaka
1902	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Dagsetning innkaupapöntunar
1903	DocType: Email Digest	Purchase Orders Items Overdue	Innkaupapantanir Atriði tímabært
1904	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Póstnúmer
1905	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Velta Order {0} er {1}
1906	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Veldu vaxtatekjur reikning í láni {0}
1907	DocType: Opportunity	Contact Info	Contact Info
1908	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Gerð lager færslur
1909	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Get ekki kynnt starfsmanni með stöðu vinstri
1910	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1911	DocType: Item Default	Default Supplier	Sjálfgefið Birgir
1912	DocType: Loan	Repayment Schedule	endurgreiðsla Dagskrá
1913	DocType: Shipping Rule Condition	Shipping Rule Condition	Sendingar Regla Ástand
1914	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Lokadagur má ekki vera minna en Start Date
1915	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Reikningur er ekki hægt að gera í núll reikningstíma
1916	DocType: Company	Date of Commencement	Dagsetning upphafs
1917	DocType: Sales Person	Select company name first.	Select nafn fyrirtækis fyrst.
1918	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Tölvupóstur sendur til {0}
1919	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tilvitnanir berast frá birgja.
1920	DocType: Quality Goal	January-April-July-October	Janúar-apríl-júlí-október
1921	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1922	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Til {0} | {1} {2}
1923	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Þetta er rót birgir hópur og er ekki hægt að breyta.
1924	DocType: Sales Invoice	Driver Name	Nafn ökumanns
1925	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Meðalaldur
1926	DocType: Education Settings	Attendance Freeze Date	Viðburður Frystingardagur
1927	DocType: Payment Request	Inward	Innan
1928	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1929	DocType: Accounting Dimension	Dimension Defaults	Vanskil víddar
1930	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
1931	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Laus til notkunar dagsetningar
1932	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Allir BOMs
1933	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Búðu til færslu Inter Company Journal
1934	DocType: Company	Parent Company	Móðurfélag
1935	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1936	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Berðu saman framleiðslueiningar fyrir breytingar á hráefnum og rekstri
1937	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Skjal {0} tókst ekki að hreinsa
1938	DocType: Healthcare Practitioner	Default Currency	sjálfgefið mynt
1939	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Samræma þennan reikning
1940	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Hámarks afsláttur fyrir lið {0} er {1}%
1941	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Hengdu við sérsniðna skrá yfir reikninga
1942	DocType: Asset Movement	From Employee	frá starfsmanni
1943	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Innflutningur þjónustu
1944	DocType: Driver	Cellphone Number	gemsa númer
1945	DocType: Project	Monitor Progress	Skjár framfarir
1946	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Verðlagsregla atriðakóða
1947	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1948	DocType: Journal Entry	Make Difference Entry	Gera Mismunur færslu
1949	DocType: Supplier Quotation	Auto Repeat Section	Sjálfvirk endurtekin þáttur
1950	DocType: Service Level Priority	Response Time	Viðbragðstími
1951	DocType: Upload Attendance	Attendance From Date	Aðsókn Frá Dagsetning
1952	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1953	DocType: Program Enrollment	Transportation	samgöngur
1954	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ógilt Attribute
1955	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} Leggja skal fram
1956	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Netfang herferðir
1957	DocType: Buying Settings	Default Supplier Group	Sjálfgefið Birgir Group
1958	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Magn verður að vera minna en eða jafnt og {0}
1959	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1960	DocType: Department Approver	Department Approver	Department Approver
1961	DocType: QuickBooks Migrator	Application Settings	Umsókn Stillingar
1962	DocType: SMS Center	Total Characters	Samtals Stafir
1963	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Að stofna fyrirtæki og flytja inn reikningskort
1964	DocType: Employee Advance	Claimed	Krafist
1965	DocType: Crop	Row Spacing	Row Spacing
1966	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Vinsamlegast veldu BOM á BOM sviði í lið {0}
1967	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Það er ekkert hlutarafbrigði fyrir valda hlutinn
1968	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Reikningur Detail
1969	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Greiðsla Sættir Invoice
1970	DocType: Clinical Procedure	Procedure Template	Málsmeðferð máls
1971	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Birta hluti
1972	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	framlag%
1973	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1974		HSN-wise-summary of outward supplies	HSN-vitur-samantekt á ytri birgðum
1975	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1976	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Að ríkja
1977	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	dreifingaraðili
1978	DocType: Asset Finance Book	Asset Finance Book	Eignarhaldsbók
1979	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shopping Cart Shipping Rule
1980	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Settu upp sjálfgefinn bankareikning fyrir {0} fyrirtæki
1981	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1982	DocType: Party Tax Withholding Config	Applicable Percent	Gildandi hlutfall
1983		Ordered Items To Be Billed	Pantaði Items verður innheimt
1984	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Frá Range þarf að vera minna en við úrval
1985	DocType: Global Defaults	Global Defaults	Global Vanskil
1986	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Project Samvinna Boð
1987	DocType: Salary Slip	Deductions	frádráttur
1988	DocType: Setup Progress Action	Action Name	Aðgerð heiti
1989	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start Ár
1990	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Búa til lán
1991	DocType: Purchase Invoice	Start date of current invoice's period	Upphafsdagur tímabils núverandi reikningi er
1992	DocType: Shift Type	Process Attendance After	Aðferð mæting á eftir
1993		IRS 1099	IRS 1099
1994	DocType: Salary Slip	Leave Without Pay	Leyfi án launa
1995	DocType: Payment Request	Outward	Utan
1996	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Í {0} sköpun
1997	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Ríki / UT skattur
1998		Trial Balance for Party	Trial Balance fyrir aðila
1999		Gross and Net Profit Report	Hagnaður og hagnaður
2000	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Verklagstré
2001	DocType: Lead	Consultant	Ráðgjafi
2002	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Foreldrar kennarasamkomu
2003	DocType: Salary Slip	Earnings	Hagnaður
2004	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
2005	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Opnun Bókhald Balance
2006		GST Sales Register	GST söluskrá
2007	DocType: Sales Invoice Advance	Sales Invoice Advance	Velta Invoice Advance
2008	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Veldu lénin þín
2009	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Birgir
2010	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Greiðslumiðlar
2011	DocType: Payroll Entry	Employee Details	Upplýsingar um starfsmenn
2012	DocType: Amazon MWS Settings	CN	CN
2013	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields verður afritað aðeins á upphafinu.
2014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Röð {0}: eign er krafist fyrir lið {1}
2015	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
2016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Stjórn
2017	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Sýna {0}
2018	DocType: Cheque Print Template	Payer Settings	greiðandi Stillingar
2019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.
2020	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Veldu fyrirtæki fyrst
2021	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Reikningur: <b>{0}</b> er höfuðborg Vinna í vinnslu og ekki er hægt að uppfæra hana með færslu dagbókar
2022	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Aðgerð bera saman lista tekur á rökrökum
2023	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;
2024	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.
2025	DocType: Delivery Note	Is Return	er aftur
2026	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Varúð
2027	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Innflutningur tókst
2028	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Markmið og málsmeðferð
2029	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
2030	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Return / skuldfærslu Note
2031	DocType: Price List Country	Price List Country	Verðskrá Country
2032	DocType: Sales Invoice	Set Source Warehouse	Setja upprunavöruhús
2033	DocType: Tally Migration	UOMs	UOMs
2034	DocType: Account Subtype	Account Subtype	Undirgerð reiknings
2035	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} gild raðnúmer nos fyrir lið {1}
2036	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Item Code er ekki hægt að breyta fyrir Raðnúmer
2037	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskipta Factor
2038	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Vinsamlegast sláðu Item Code til að fá lotunúmer
2039	DocType: Loyalty Point Entry	Loyalty Point Entry	Hollusta Point innganga
2040	DocType: Employee Checkin	Shift End	Shift End
2041	DocType: Stock Settings	Default Item Group	Sjálfgefið Item Group
2042	DocType: Job Card Time Log	Time In Mins	Tími í mín
2043	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Veita upplýsingar.
2044	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Þessi aðgerð mun aftengja þennan reikning frá ytri þjónustu sem samþættir ERPNext við bankareikninga þína. Ekki er hægt að afturkalla það. Ertu viss?
2045	apps/erpnext/erpnext/config/buying.py	Supplier database.	Birgir gagnagrunni.
2046	DocType: Contract Template	Contract Terms and Conditions	Samningsskilmálar og skilyrði
2047	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Þú getur ekki endurræst áskrift sem ekki er lokað.
2048	DocType: Account	Balance Sheet	Efnahagsreikningur
2049	DocType: Leave Type	Is Earned Leave	Er unnið skilið
2050	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Upphæð innkaupapöntunar
2051	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kostnaður Center For lið með Item Code &#39;
2052	DocType: Fee Validity	Valid Till	Gildir til
2053	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samtals foreldrar kennarasamkoma
2054	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
2055	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Sama atriði er ekki hægt inn mörgum sinnum.
2056	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
2057	DocType: Call Log	Lead	Lead
2058	DocType: Email Digest	Payables	skammtímaskuldir
2059	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2060	DocType: Email Campaign	Email Campaign For	Netfang herferð fyrir
2061	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} búin
2062	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Þú hefur ekki nóg hollusta stig til að innleysa
2063	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1}
2064	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
2065	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
2066		Purchase Order Items To Be Billed	Purchase Order Items verður innheimt
2067	DocType: Program Enrollment Tool	Enrollment Details	Upplýsingar um innritun
2068	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
2069	DocType: Customer Group	Credit Limits	Lánamörk
2070	DocType: Purchase Invoice Item	Net Rate	Net Rate
2071	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Vinsamlegast veldu viðskiptavin
2072	DocType: Leave Policy	Leave Allocations	Leyfa úthlutun
2073	DocType: Job Card	Started Time	Byrjaður tími
2074	DocType: Purchase Invoice Item	Purchase Invoice Item	Kaupa Reikningar Item
2075	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
2076	DocType: Student Report Generation Tool	Assessment Terms	Námsmat
2077	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Atriði 1
2078	DocType: Holiday	Holiday	Holiday
2079	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leyfi Tegund er madatory
2080	DocType: Support Settings	Close Issue After Days	Loka Issue Eftir daga
2081		Eway Bill	Eway Bill
2082	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
2083	DocType: Attendance	Early Exit	Snemma útgönguleið
2084	DocType: Job Opening	Staffing Plan	Mönnun áætlun
2085	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON er aðeins hægt að búa til úr innsendu skjali
2086	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Starfsmannaskattur og ávinningur
2087	DocType: Bank Guarantee	Validity in Days	Gildi í dögum
2088	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-form er ekki fyrir Invoice: {0}
2089	DocType: Certified Consultant	Name of Consultant	Nafn ráðgjafa
2090	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Upplýsingar Greiðsla
2091	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Meðlimur Meðlimur
2092	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2093	DocType: Global Defaults	Current Fiscal Year	Yfirstandandi reikningsári
2094	DocType: Purchase Invoice	Group same items	Group sömu atriði
2095	DocType: Purchase Invoice	Disable Rounded Total	Slökkva á Ávalur Samtals
2096	DocType: Marketplace Settings	Sync in Progress	Samstilling í framvindu
2097	DocType: Department	Parent Department	Foreldradeild
2098	DocType: Loan Application	Repayment Info	endurgreiðsla Upplýsingar
2099	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Færslur&#39; má ekki vera autt
2100	DocType: Maintenance Team Member	Maintenance Role	Viðhald Hlutverk
2101	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Afrit róður {0} með sama {1}
2102	DocType: Marketplace Settings	Disable Marketplace	Slökktu á markaðnum
2103	DocType: Quality Meeting	Minutes	Fundargerð
2104	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Sérstakir hlutir þínir
2105		Trial Balance	Trial Balance
2106	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Sýningu lokið
2107	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Reikningsár {0} fannst ekki
2108	apps/erpnext/erpnext/config/help.py	Setting up Employees	Setja upp Starfsmenn
2109	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Gerðu hlutabréfafærslu
2110	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation User
2111	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Stilla stöðu
2112	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð
2113	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Vinsamlegast veldu forskeyti fyrst
2114	DocType: Contract	Fulfilment Deadline	Uppfyllingardagur
2115	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Nálægt þér
2116	DocType: Student	O-	O-
2117	DocType: Subscription Settings	Subscription Settings	Áskriftarstillingar
2118	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppfæra sjálfvirk endurtekið tilvísun
2119	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
2120	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Rannsókn
2121	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Til að senda 2
2122	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Röð {0}: Frá tíma verður að vera minna en til tíma
2123	DocType: Maintenance Visit Purpose	Work Done	vinnu
2124	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
2125	DocType: Announcement	All Students	Allir nemendur
2126	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Liður {0} verður að a non-birgðir atriði
2127	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Skoða Ledger
2128	DocType: Cost Center	Lft	Lft
2129	DocType: Grading Scale	Intervals	millibili
2130	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Samræmd viðskipti
2131	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	elstu
2132	DocType: Crop Cycle	Linked Location	Tengd staðsetning
2133	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
2134	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Fáðu ákalla
2135	DocType: Designation	Skills	Færni
2136	DocType: Crop Cycle	Less than a year	Minna en ár
2137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2138	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Rest Of The World
2139	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	The Item {0} getur ekki Hópur
2140	DocType: Crop	Yield UOM	Afrakstur UOM
2141		Budget Variance Report	Budget Dreifni Report
2142	DocType: Salary Slip	Gross Pay	Gross Pay
2143	DocType: Item	Is Item from Hub	Er hlutur frá miðstöð
2144	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Fáðu atriði úr heilbrigðisþjónustu
2145	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Activity Type er nauðsynlegur.
2146	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	arður Greiddur
2147	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	bókhald Ledger
2148	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	munurinn Upphæð
2149	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Óráðstafað eigið fé
2151	DocType: Job Card	Timing Detail	Tímasetning smáatriði
2152	DocType: Purchase Invoice	05-Change in POS	05-Breyting á POS
2153	DocType: Vehicle Log	Service Detail	þjónusta Detail
2154	DocType: BOM	Item Description	Lýsing á hlut
2155	DocType: Student Sibling	Student Sibling	Student systkini
2156	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Greiðslumáti
2157	DocType: Purchase Invoice	Supplied Items	Meðfylgjandi Items
2158	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
2159	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Framkvæmdastjórnarhlutfall%
2160	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Þetta lager verður notað til að búa til sölupantanir. Fallback vöruhúsið er „Birgðir“.
2161	DocType: Work Order	Qty To Manufacture	Magn To Framleiðsla
2162	DocType: Email Digest	New Income	ný Tekjur
2163	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Opinn leiðtogi
2164	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Halda sama hlutfall allan kaup hringrás
2165	DocType: Opportunity Item	Opportunity Item	tækifæri Item
2166	DocType: Quality Action	Quality Review	Gæðaúttekt
2167		Student and Guardian Contact Details	Student og Guardian Tengiliðir Upplýsingar
2168	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Sameina reikning
2169	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
2170	DocType: Shift Type	Attendance will be marked automatically only after this date.	Aðsókn verður merkt sjálfkrafa aðeins eftir þennan dag.
2171	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	tímabundin Opening
2172		Employee Leave Balance	Starfsmaður Leave Balance
2173	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Ný gæðaferli
2174	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Stöðunni á reikningnum {0} verður alltaf að vera {1}
2175	DocType: Patient Appointment	More Info	Meiri upplýsingar
2176	DocType: Supplier Scorecard	Scorecard Actions	Stigatafla
2177	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Dæmi: Masters í tölvunarfræði
2178	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Birgir {0} fannst ekki í {1}
2179	DocType: Purchase Invoice	Rejected Warehouse	hafnað Warehouse
2180	DocType: GL Entry	Against Voucher	Against Voucher
2181	DocType: Item Default	Default Buying Cost Center	Sjálfgefið Buying Kostnaður Center
2182	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Ný greiðsla
2183	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
2184	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Fyrir Sjálfgefið Birgir (valfrjálst)
2185	DocType: Supplier Quotation Item	Lead Time in days	Lead Time í dögum
2186	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Skotmark ({})
2187	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Viðskiptaskuldir Yfirlit
2188	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ekki heimild til að breyta frosinn reikning {0}
2189	DocType: Journal Entry	Get Outstanding Invoices	Fá útistandandi reikninga
2190	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Velta Order {0} er ekki gilt
2191	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varið við nýja beiðni um tilboðsyfirlit
2192	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
2193	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2194	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
2195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Lítil
2196	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun
2197	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Opnun Reikningur Verkfæri Tól
2198	DocType: Cashier Closing Payments	Cashier Closing Payments	Gjaldkeri greiðslur
2199	DocType: Education Settings	Employee Number	starfsmaður Number
2200	DocType: Subscription Settings	Cancel Invoice After Grace Period	Hætta við innheimtu eftir náðartíma
2201	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
2202	DocType: Project	% Completed	% Lokið
2203		Invoiced Amount (Exculsive Tax)	Upphæð á reikningi (Exculsive Tax)
2204	DocType: Asset Finance Book	Rate of Depreciation	Afskriftatíðni
2205	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Raðnúmer
2206	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Röð {0}: Gæðaeftirlit hafnað fyrir hlut {1}
2207	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Liður 2
2208	DocType: Pricing Rule	Validate Applied Rule	Staðfesta beitt reglu
2209	DocType: QuickBooks Migrator	Authorization Endpoint	Endapunktur leyfis
2210	DocType: Employee Onboarding	Notify users by email	Láttu notendur vita með tölvupósti
2211	DocType: Travel Request	International	International
2212	DocType: Training Event	Training Event	Þjálfun Event
2213	DocType: Item	Auto re-order	Auto endurraða
2214	DocType: Attendance	Late Entry	Seint innganga
2215	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	alls Náð
2216	DocType: Employee	Place of Issue	Útgáfustaður
2217	DocType: Promotional Scheme	Promotional Scheme Price Discount	Kynningarverðsafsláttur
2218	DocType: Contract	Contract	Samningur
2219	DocType: GSTR 3B Report	May	Maí
2220	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
2221	DocType: Email Digest	Add Quote	Bæta Quote
2222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
2223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	óbeinum kostnaði
2224	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Magn er nauðsynlegur
2225	DocType: Agriculture Analysis Criteria	Agriculture	Landbúnaður
2226	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Búðu til sölupöntun
2227	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Reikningsskil fyrir eign
2228	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Loka innheimtu
2229	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Magn til að gera
2230	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2231	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
2232	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Vörur eða þjónustu
2233	DocType: Quality Meeting Table	Under Review	Til athugunar
2234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Mistókst að skrá þig inn
2235	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Eignin {0} búin til
2236	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
2237	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
2238	apps/erpnext/erpnext/config/buying.py	Key Reports	Lykilskýrslur
2239	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Háttur á greiðslu
2240	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
2241	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Vefsíða Image ætti að vera opinber skrá eða vefslóð
2242	DocType: Purchase Invoice Item	BOM	BOM
2243	apps/erpnext/erpnext/stock/doctype/item/item.py	Duplicate entry in Manufacturers table	Afrita færslu í töflu framleiðenda
2244	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Þetta er rót atriði hóp og ekki hægt að breyta.
2245	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sameina
2246	DocType: Journal Entry Account	Purchase Order	Pöntun
2247	DocType: Vehicle	Fuel UOM	eldsneyti UOM
2248	DocType: Warehouse	Warehouse Contact Info	Warehouse Contact Info
2249	DocType: Payment Entry	Write Off Difference Amount	Skrifaðu Off Mismunur Upphæð
2250	DocType: Volunteer	Volunteer Name	Sjálfboðaliðanöfn
2251	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
2252	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
2253	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
2254	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Sendingarregla gildir ekki fyrir land {0}
2255	DocType: Item	Foreign Trade Details	Foreign Trade Upplýsingar
2256		Assessment Plan Status	Mat á stöðu áætlunarinnar
2257	DocType: Email Digest	Annual Income	Árleg innkoma
2258	DocType: Serial No	Serial No Details	Serial Nei Nánar
2259	DocType: Purchase Invoice Item	Item Tax Rate	Liður Skatthlutfall
2260	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Frá nafn aðila
2261	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettólaunaupphæð
2262	DocType: Pick List	Delivery against Sales Order	Afhending gegn sölupöntun
2263	DocType: Student Group Student	Group Roll Number	Group Roll Number
2264	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
2265	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Afhending Note {0} er ekki lögð
2266	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera Sub-dregist Item
2267	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital útbúnaður
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
2269	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
2270	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Tegund
2271	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
2272	DocType: Subscription Plan	Billing Interval Count	Greiðslumiðlunartala
2273	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Tilnefningar og þolinmæði
2274	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Gildi vantar
2275	DocType: Employee	Department and Grade	Deild og bekk
2276	DocType: Antibiotic	Antibiotic	Sýklalyf
2277		Team Updates	Team uppfærslur
2278	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	fyrir Birgir
2279	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
2280	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Gjaldmiðill)
2281	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Búa prenta sniði
2282	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Gjald búin
2283	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Fékk ekki fundið neitt atriði sem heitir {0}
2284	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Atriði Sía
2285	DocType: Supplier Scorecard Criteria	Criteria Formula	Viðmiðunarformúla
2286	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	alls Outgoing
2287	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
2288	DocType: Bank Statement Transaction Settings Item	Transaction	Færsla
2289	DocType: Call Log	Duration	Lengd
2290	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Fyrir hlut {0} verður magn að vera jákvætt númer
2291	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
2292	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
2293	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
2294	DocType: Item	Website Item Groups	Vefsíða Item Hópar
2295	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Gjaldmiðill)
2296	DocType: Daily Work Summary Group	Reminder	Áminning
2297	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Aðgengilegt gildi
2298	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Raðnúmer {0} inn oftar en einu sinni
2299	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Dagbókarfærsla
2300	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Frá GSTIN
2301	DocType: Expense Claim Advance	Unclaimed amount	Óhæfð upphæð
2302	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} atriði í gangi
2303	DocType: Workstation	Workstation Name	Workstation Name
2304	DocType: Grading Scale Interval	Grade Code	bekk Code
2305	DocType: POS Item Group	POS Item Group	POS Item Group
2306	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Sendu Digest:
2307	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Annað atriði má ekki vera eins og hlutkóði
2308	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ekki tilheyra lið {1}
2309	DocType: Promotional Scheme	Product Discount Slabs	Vara afslátt plötum
2310	DocType: Target Detail	Target Distribution	Target Dreifing
2311	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Lokagjöf á Bráðabirgðamati
2312	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Flytur aðila og heimilisfang
2313	DocType: Salary Slip	Bank Account No.	Bankareikningur nr
2314	DocType: Naming Series	This is the number of the last created transaction with this prefix	Þetta er fjöldi síðustu búin færslu með þessu forskeyti
2315	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)
2316	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Búðu til innkaupapöntun
2317	DocType: Quality Inspection Reading	Reading 8	lestur 8
2318	DocType: Inpatient Record	Discharge Note	Athugasemd um losun
2319	apps/erpnext/erpnext/config/desktop.py	Getting Started	Að byrja
2320	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
2321	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bókfært eignaaukning sjálfkrafa
2322	DocType: BOM Operation	Workstation	Workstation
2323	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Beiðni um Tilvitnun Birgir
2324	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
2325	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Vélbúnaður
2326	DocType: Prescription Dosage	Prescription Dosage	Ávísun Skammtar
2327	DocType: Contract	HR Manager	HR Manager
2328	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Vinsamlegast veldu Company
2329	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2330	DocType: Purchase Invoice	Supplier Invoice Date	Birgir Dagsetning reiknings
2331	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Þú þarft að virkja Shopping Cart
2332	DocType: Payment Entry	Writeoff	Afskrifa
2333	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2334	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Dæmi:</b> SAL- {first_name} - {date_of_birth.year} <br> Þetta mun búa til lykilorð eins og SAL-Jane-1972
2335	DocType: Stock Settings	Naming Series Prefix	Heiti forskeyti fyrir nöfn
2336	DocType: Appraisal Template Goal	Appraisal Template Goal	Úttekt Snið Goal
2337	DocType: Salary Component	Earning	earnings
2338	DocType: Supplier Scorecard	Scoring Criteria	Stigatöflu
2339	DocType: Purchase Invoice	Party Account Currency	Party Reikningur Gjaldmiðill
2340	DocType: Delivery Trip	Total Estimated Distance	Samtals áætlað fjarlægð
2341	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Viðskiptakröfur Ógreiddur reikningur
2342	DocType: Tally Migration	Tally Company	Tally Company
2343	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2344	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Ekki leyft að búa til bókhaldsvídd fyrir {0}
2345	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
2346	DocType: Item Barcode	EAN	EAN
2347	DocType: Purchase Taxes and Charges	Add or Deduct	Bæta eða draga
2348	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Skarast skilyrði fundust milli:
2349	DocType: Bank Transaction Mapping	Field in Bank Transaction	Reit í bankaviðskiptum
2350	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
2351		Inactive Sales Items	Óvirkir söluhlutir
2352	DocType: Quality Review	Additional Information	Viðbótarupplýsingar
2353	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Pöntunin Value
2354	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Matur
2355	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Ageing Range 3
2356	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Loka Voucher Upplýsingar
2357	DocType: Bank Account	Is the Default Account	Er sjálfgefinn reikningur
2358	DocType: Shopify Log	Shopify Log	Shopify Log
2359	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Engin samskipti fundust.
2360	DocType: Inpatient Occupancy	Check In	Innritun
2361	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Búðu til greiðslufærslu
2362	DocType: Maintenance Schedule Item	No of Visits	Engin heimsókna
2363	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
2364	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	innritast nemandi
2365	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Gjaldmiðill lokun reiknings skal vera {0}
2366	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Skipun skarast við {0}. <br> {1} hefur tíma samkvæmt áætlun með {2} klukkan {3} sem hefur {4} mínútu (s).
2367	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
2368	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
2369	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Samningsskilmál Skilgreining Skilmálar
2370		Delivered Items To Be Billed	Afhent Items verður innheimt
2371	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Open BOM {0}
2372	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Warehouse er ekki hægt að breyta fyrir Raðnúmer
2373	DocType: Authorization Rule	Average Discount	Meðal Afsláttur
2374	DocType: Pricing Rule	UOM	UOM
2375	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Árleg undanþága frá HRA
2376	DocType: Rename Tool	Utilities	Utilities
2377	DocType: POS Profile	Accounting	bókhald
2378	DocType: Asset	Purchase Receipt Amount	Innheimtufjárhæð
2379	DocType: Employee Separation	Exit Interview Summary	Hætta við viðtalssamantekt
2380	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
2381	DocType: Asset	Depreciation Schedules	afskriftir Skrár
2382	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Búa til sölureikning
2383	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Óhæfur ITC
2384	DocType: Task	Dependent Tasks	Ósjálfstætt verkefni
2385	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Eftirfarandi reikningar gætu verið valin í GST stillingum:
2386	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Magn til að framleiða
2387	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
2388	DocType: Activity Cost	Projects	verkefni
2389	DocType: Payment Request	Transaction Currency	Færsla Gjaldmiðill
2390	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Frá {0} | {1} {2}
2391	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Sumar tölvupóstar eru ógildar
2392	DocType: Work Order Operation	Operation Description	Operation Lýsing
2393	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
2394	DocType: Quotation	Shopping Cart	Innkaupakerra
2395	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Outgoing
2396	DocType: POS Profile	Campaign	herferð
2397	DocType: Supplier	Name and Type	Nafn og tegund
2398	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Liður tilkynntur
2399	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
2400	DocType: Healthcare Practitioner	Contacts and Address	Tengiliðir og heimilisfang
2401	DocType: Shift Type	Determine Check-in and Check-out	Ákveðið innritun og útritun
2402	DocType: Salary Structure	Max Benefits (Amount)	Max Hagur (upphæð)
2403	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Bættu við athugasemdum
2404	DocType: Purchase Invoice	Contact Person	Tengiliður
2405	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
2406	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Engin gögn fyrir þetta tímabil
2407	DocType: Course Scheduling Tool	Course End Date	Auðvitað Lokadagur
2408	DocType: Holiday List	Holidays	Holidays
2409	DocType: Sales Order Item	Planned Quantity	Áætlaðir Magn
2410	DocType: Water Analysis	Water Analysis Criteria	Vatn greining Criteria
2411	DocType: Item	Maintain Stock	halda lager
2412	DocType: Terms and Conditions	Applicable Modules	Gildandi mát
2413	DocType: Employee	Prefered Email	Ákjósanleg Email
2414	DocType: Student Admission	Eligibility and Details	Hæfi og upplýsingar
2415	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Innifalið í brúttóhagnaði
2416	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Net Breyting á fast eign
2417	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Magn
2418	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
2419	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2420	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	frá DATETIME
2421	DocType: Shopify Settings	For Company	Company
2422	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
2423	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Birgir Scorecard Scoring Variable
2424	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Kaup Upphæð
2425	DocType: POS Closing Voucher	Modes of Payment	Breytingar á greiðslu
2426	DocType: Sales Invoice	Shipping Address Name	Sendingar Address Nafn
2427	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Mynd reikninga
2428	DocType: Material Request	Terms and Conditions Content	Skilmálar og skilyrði Content
2429	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Það voru villur að búa til námskeiði
2430	DocType: Communication Medium	Timeslots	Tímamót
2431	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
2432	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	getur ekki verið meiri en 100
2433	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
2434	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Liður {0} er ekki birgðir Item
2435	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2436	DocType: Maintenance Visit	Unscheduled	unscheduled
2437	DocType: Employee	Owned	eigu
2438	DocType: Pricing Rule	Higher the number, higher the priority	Hærri sem talan, hærri forgang
2439		Purchase Invoice Trends	Kaupa Reikningar Trends
2440	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Engar vörur fundust
2441	DocType: Employee	Better Prospects	betri horfur
2442	DocType: Travel Itinerary	Gluten Free	Glútenfrí
2443	DocType: Loyalty Program Collection	Minimum Total Spent	Lágmarks heildartekjur
2444	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
2445	DocType: Loyalty Program	Expiry Duration (in days)	Lengd gildistíma (í dögum)
2446	DocType: Inpatient Record	Discharge Date	Upphæðardagur
2447	DocType: Subscription Plan	Price Determination	Verðsamanburður
2448	DocType: Vehicle	License Plate	Númeraplata
2449	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	New Department
2450	DocType: Compensatory Leave Request	Worked On Holiday	Vinna í fríi
2451	DocType: Appraisal	Goals	mörk
2452	DocType: Support Settings	Allow Resetting Service Level Agreement	Leyfa að endurstilla þjónustustigssamning
2453	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Veldu POS prófíl
2454	DocType: Warranty Claim	Warranty / AMC Status	Ábyrgð í / AMC Staða
2455		Accounts Browser	reikningar Browser
2456	DocType: Procedure Prescription	Referral	Tilvísun
2457	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Entry Tilvísun
2458	DocType: GL Entry	GL Entry	GL Entry
2459	DocType: Support Search Source	Response Options	Svörunarvalkostir
2460	DocType: Pricing Rule	Apply Multiple Pricing Rules	Notaðu margar verðlagsreglur
2461	DocType: HR Settings	Employee Settings	Employee Stillingar
2462	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Hleðsla greiðslukerfis
2463		Batch-Wise Balance History	Hópur-Wise Balance Saga
2464	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
2465	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Prenta uppfærðar í viðkomandi prenta sniði
2466	DocType: Package Code	Package Code	pakki Code
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	lærlingur
2468	DocType: Purchase Invoice	Company GSTIN	Fyrirtæki GSTIN
2469	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Neikvætt Magn er ekki leyfð
2470	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
2471	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Starfsmaður getur ekki skýrslu við sjálfan sig.
2472	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Verð:
2473	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Skiptu um þessa dagsetningu handvirkt til að setja upp næsta upphafsdagsetningu samstillingar
2474	DocType: Leave Type	Max Leaves Allowed	Hámark Leaves leyft
2475	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2476	DocType: Email Digest	Bank Balance	Bank Balance
2477	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
2478	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Leyfi samþykki skylt í leyfi umsókn
2479	DocType: Job Opening	Job profile, qualifications required etc.	Job uppsetningu, hæfi sem krafist o.fl.
2480	DocType: Journal Entry Account	Account Balance	Staða reiknings
2481	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Tax Regla fyrir viðskiptum.
2482	DocType: Rename Tool	Type of document to rename.	Tegund skjals til að endurnefna.
2483	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Leysa villu og hlaða aftur.
2484	DocType: Buying Settings	Over Transfer Allowance (%)	Yfirfærsla vegna yfirfærslu (%)
2485	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
2486	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Samtals Skattar og gjöld (Company gjaldmiðli)
2487	DocType: Weather	Weather Parameter	Veðurparameter
2488	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Sýna P &amp; unclosed fjárhagsári er L jafnvægi
2489	DocType: Item	Asset Naming Series	Eignaheiti
2490	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-MM.
2491	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2492	DocType: Clinical Procedure Template	Collection Details	Safn Upplýsingar
2493	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
2494	DocType: Linked Soil Texture	Linked Soil Texture	Tengd jarðvegur áferð
2495	DocType: Shipping Rule	Shipping Account	Sendingar Account
2496	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er óvirkur
2497	DocType: GSTR 3B Report	March	Mars
2498	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Viðskiptareikningar banka
2499	DocType: Quality Inspection	Readings	Upplestur
2500	DocType: Stock Entry	Total Additional Costs	Samtals viðbótarkostnað

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