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 +108	Register	Nýskráning
4	DocType: Patient	Divorced	skilin
5	DocType: Support Settings	Post Route Key	Birta leiðarlykil
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Matsskýrslur
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Tilkynna birgir
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Vinsamlegast veldu Party Tegund fyrst
12	DocType: Item	Customer Items	Atriði viðskiptavina
13	DocType: Project	Costing and Billing	Kosta og innheimtu
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Tollpunktur endapunktar
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
17	DocType: Item	Publish Item to hub.erpnext.com	Birta Item til hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Get ekki fundið virka skiladag
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	mat
20	DocType: Item	Default Unit of Measure	Default Mælieiningin
21	DocType: SMS Center	All Sales Partner Contact	Allt Sales Partner samband við
22	DocType: Department	Leave Approvers	Skildu Approvers
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	Rannsóknir
25	DocType: Restaurant Order Entry	Click Enter To Add	Smelltu á Enter til að bæta við
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
27	DocType: Employee	Rented	leigt
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Allar reikningar
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Ekki er hægt að flytja starfsmann með stöðu Vinstri
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
31	DocType: Vehicle Service	Mileage	mílufjöldi
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Viltu virkilega að skrappa þessa eign?
33	DocType: Drug Prescription	Update Schedule	Uppfæra áætlun
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Veldu Default Birgir
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Sýna starfsmaður
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nýtt gengi
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Gjaldmiðill er nauðsynlegt til verðlisti {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Verður að reikna í viðskiptunum.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	viðskiptavinur samband við
41	DocType: Patient Appointment	Check availability	Athuga framboð
42	DocType: Retention Bonus	Bonus Payment Date	Bónus greiðsludagur
43	DocType: Employee	Job Applicant	Atvinna umsækjanda
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Yfirvinnsla hlutfall fyrir vinnu Order
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393	Legal	Legal
48	DocType: Delivery Note	Transport Receipt Date	Flutningsdagsetning
49	DocType: Shopify Settings	Sales Order Series	Sölu Order Series
50	DocType: Vital Signs	Tongue	Tunga
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Fleiri en eitt val fyrir {0} ekki \ leyft
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
53	DocType: Allowed To Transact With	Allowed To Transact With	Leyfilegt að eiga viðskipti við
54	DocType: Bank Guarantee	Customer	viðskiptavinur
55	DocType: Purchase Receipt Item	Required By	krafist er í
56	DocType: Delivery Note	Return Against Delivery Note	Aftur gegn afhendingu Note
57	DocType: Asset Category	Finance Book Detail	Fjármálabók smáatriði
58	DocType: Purchase Order	% Billed	% Billed
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Gengi að vera það sama og {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA undanþágu
61	DocType: Sales Invoice	Customer Name	Nafn viðskiptavinar
62	DocType: Vehicle	Natural Gas	Náttúru gas
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	bankareikningur getur ekki verið nefnt sem {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA samkvæmt launasamsetningu
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +882	Service Stop Date cannot be before Service Start Date	Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
68	DocType: Manufacturing Settings	Default 10 mins	Default 10 mínútur
69	DocType: Leave Type	Leave Type Name	Skildu Tegund Nafn
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	sýna opinn
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series Uppfært Tókst
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Athuga
73	apps/erpnext/erpnext/controllers/accounts_controller.py +788	{0} in row {1}	{0} í röð {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Afskriftir upphafsdagur
75	DocType: Pricing Rule	Apply On	gilda um
76	DocType: Item Price	Multiple Item prices.	Margar Item verð.
77		Purchase Order Items To Be Received	Purchase Order Items að berast
78	DocType: SMS Center	All Supplier Contact	Allt Birgir samband við
79	DocType: Support Settings	Support Settings	Stuðningur Stillingar
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Væntanlegur Lokadagur má ekki vera minna en búist Start Date
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Stillingar
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Hópur Item Fyrning Staða
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137	Bank Draft	Bank Draft
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Mode greiðslureikning
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Samráð
88	DocType: Accounts Settings	Show Payment Schedule in Print	Sýna greiðsluáætlun í prenti
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sala og skilar
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Sýna Afbrigði
91	DocType: Academic Term	Academic Term	fræðihugtak
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Undanþága frá starfsmanni skattfrelsis
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	efni
94	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61	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
95	DocType: Opening Invoice Creation Tool Item	Quantity	magn
96		Customers Without Any Sales Transactions	Viðskiptavinir án söluviðskipta
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Reikninga borð getur ekki verið autt.
98	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Lán (skulda)
99	DocType: Patient Encounter	Encounter Time	Fundur tími
100	DocType: Staffing Plan Detail	Total Estimated Cost	Heildar áætlaður kostnaður
101	DocType: Employee Education	Year of Passing	Ár Passing
102	DocType: Routing	Routing Name	Leiðbeiningarheiti
103	DocType: Item	Country of Origin	Upprunaland
104	DocType: Soil Texture	Soil Texture Criteria	Jarðvegur Texture Criteria
105	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Á lager
106	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Aðal upplýsingar um tengilið
107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Opið Issues
108	DocType: Production Plan Item	Production Plan Item	Framleiðsla Plan Item
109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	User {0} er þegar úthlutað til starfsmanns {1}
110	DocType: Lab Test Groups	Add new line	Bæta við nýjum línu
111	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Heilbrigðisþjónusta
112	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Töf á greiðslu (dagar)
113	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Greiðsluskilmálar Sniðmát smáatriði
114	DocType: Hotel Room Reservation	Guest Name	Nafn gesta
115	DocType: Delivery Note	Issue Credit Note	Útgáfa lánshæfismats
116	DocType: Lab Prescription	Lab Prescription	Lab Prescription
117		Delay Days	Frestur daga
118	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	þjónusta Expense
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
120	DocType: Bank Statement Transaction Invoice Item	Invoice	reikningur
121	DocType: Purchase Invoice Item	Item Weight Details	Vara þyngd upplýsingar
122	DocType: Asset Maintenance Log	Periodicity	tíðni
123	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Reikningsár {0} er krafist
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defense
126	DocType: Salary Component	Abbr	skammst
127	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} passar ekki við {3}
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
130	DocType: Timesheet	Total Costing Amount	Alls Kosta Upphæð
131	DocType: Delivery Note	Vehicle No	ökutæki Nei
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177	Please select Price List	Vinsamlegast veldu verðskrá
133	DocType: Accounts Settings	Currency Exchange Settings	Valmöguleikar
134	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
135	DocType: Work Order Operation	Work In Progress	Verk í vinnslu
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Vinsamlegast veldu dagsetningu
137	DocType: Item Price	Minimum Qty	Lágmarksfjöldi
138	DocType: Finance Book	Finance Book	Fjármálabók
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
140	DocType: Daily Work Summary Group	Holiday List	Holiday List
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90	Accountant	endurskoðandi
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Selja verðskrá
143	DocType: Patient	Tobacco Current Use	Núverandi notkun tóbaks
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Sala hlutfall
145	DocType: Cost Center	Stock User	Stock User
146	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
147	DocType: Delivery Stop	Contact Information	Tengiliður Upplýsingar
148	DocType: Company	Phone No	Sími nei
149	DocType: Delivery Trip	Initial Email Notification Sent	Upphafleg póstskilaboð send
150	DocType: Bank Statement Settings	Statement Header Mapping	Yfirlit Header Kortlagning
151		Sales Partners Commission	Velta Partners Commission
152	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
153	DocType: Purchase Invoice	Rounding Adjustment	Afrennslisbreyting
154	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skammstöfun getur ekki haft fleiri en 5 stafi
155	DocType: Amazon MWS Settings	AU	AU
156	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	greiðsla Beiðni
157	apps/erpnext/erpnext/config/accounts.py +556	To view logs of Loyalty Points assigned to a Customer.	Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
158	DocType: Asset	Value After Depreciation	Gildi Eftir Afskriftir
159	DocType: Student	O+	O +
160	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Tengdar
161	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
162	DocType: Grading Scale	Grading Scale Name	Flokkun Scale Name
163	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Bæta notendum við markaðinn
164	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Þetta er rót reikningur og ekki hægt að breyta.
165	DocType: POS Profile	Company Address	Nafn fyrirtækis
166	DocType: BOM	Operations	aðgerðir
167	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
168	DocType: Subscription	Subscription Start Date	Upphafsdagsetning
169	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.
170	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
171	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Frá Heimilisfang 2
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ekki í hvaða virka Fiscal Year.
173	DocType: Packed Item	Parent Detail docname	Parent Detail DOCNAME
174	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377	{0} {1} is not present in the parent company	{0} {1} er ekki til staðar í móðurfélaginu
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
178	DocType: Tax Withholding Category	Tax Withholding Category	Skatthlutfall Flokkur
179	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Hætta við dagbókarfærsluna {0} fyrst
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
182	DocType: Vital Signs	Reflexes	Viðbrögð
183	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Niðurstöður sendar inn
184	DocType: Item Attribute	Increment	vöxtur
185	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tímabil
186	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Hjálparniðurstöður fyrir
187	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Veldu Warehouse ...
188	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Auglýsingar
189	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama fyrirtæki er slegið oftar en einu sinni
190	DocType: Patient	Married	giftur
191	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Ekki leyft {0}
192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Fá atriði úr
193	DocType: Price List	Price Not UOM Dependant	Verð ekki UOM háð
194	DocType: Purchase Invoice	Apply Tax Withholding Amount	Sækja um skattframtal
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
196	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Heildarfjárhæð innheimt
197	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Vara {0}
198	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Engin atriði skráð
199	DocType: Asset Repair	Error Description	Villa lýsing
200	DocType: Payment Reconciliation	Reconcile	sætta
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	matvöruverslun
202	DocType: Quality Inspection Reading	Reading 1	lestur 1
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	lífeyrissjóðir
204	DocType: Exchange Rate Revaluation Account	Gain/Loss	Hagnaður / tap
205	DocType: Crop	Perennial	Ævarandi
206	DocType: Patient Appointment	Procedure	Málsmeðferð
207	DocType: Accounts Settings	Use Custom Cash Flow Format	Notaðu Custom Cash Flow Format
208	DocType: SMS Center	All Sales Person	Allt Sales Person
209	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.
210	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ekki atriði fundust
211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Laun Uppbygging vantar
212	DocType: Lead	Person Name	Sá Name
213	DocType: Sales Invoice Item	Sales Invoice Item	Velta Invoice Item
214	DocType: Account	Credit	Credit
215	DocType: POS Profile	Write Off Cost Center	Skrifaðu Off Kostnaður Center
216	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	td "Primary School" eða "University"
217	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	lager Skýrslur
218	DocType: Warehouse	Warehouse Detail	Warehouse Detail
219	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
220	apps/erpnext/erpnext/stock/doctype/item/item.py +298	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
221	DocType: Delivery Trip	Departure Time	Brottfaratími
222	DocType: Vehicle Service	Brake Oil	Brake Oil
223	DocType: Tax Rule	Tax Type	Tax Type
224		Completed Work Orders	Lokið vinnutilboð
225	DocType: Support Settings	Forum Posts	Forum Posts
226	apps/erpnext/erpnext/controllers/taxes_and_totals.py +603	Taxable Amount	Skattskyld fjárhæð
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
228	DocType: Leave Policy	Leave Policy Details	Skildu eftir upplýsingum um stefnu
229	DocType: BOM	Item Image (if not slideshow)	Liður Image (ef ekki myndasýning)
230	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Raunveruleg Rekstur Time
231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053	Select BOM	Veldu BOM
233	DocType: SMS Log	SMS Log	SMS Log
234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnaður við afhent Items
235	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
236	DocType: Inpatient Record	Admission Scheduled	Aðgangur áætlað
237	DocType: Student Log	Student Log	Student Log
238	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Sniðmát af birgðastöðu.
239	DocType: Lead	Interested	áhuga
240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	opnun
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Frá {0} til {1}
242	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Forrit:
243	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51	Failed to setup taxes	Mistókst að setja upp skatta
244	DocType: Item	Copy From Item Group	Afrita Frá Item Group
245	DocType: Journal Entry	Opening Entry	opnun Entry
246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Reikningur Pay Aðeins
247	DocType: Loan	Repay Over Number of Periods	Endurgreiða yfir fjölda tímum
248	DocType: Stock Entry	Additional Costs	viðbótarkostnað
249	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
250	DocType: Lead	Product Enquiry	vara Fyrirspurnir
251	DocType: Education Settings	Validate Batch for Students in Student Group	Staðfestu hópur fyrir nemendur í nemendahópi
252	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
253	DocType: Company	Unrealized Exchange Gain/Loss Account	Óinnleystur Gengishagnaður / Tap reikningur
254	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Vinsamlegast sláðu fyrirtæki fyrst
255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Vinsamlegast veldu Company fyrst
256	DocType: Employee Education	Under Graduate	undir Graduate
257	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
258	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
259	DocType: BOM	Total Cost	Heildar kostnaður
260	DocType: Soil Analysis	Ca/K	Ca / K
261	DocType: Salary Slip	Employee Loan	starfsmaður Lán
262	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
263	DocType: Fee Schedule	Send Payment Request Email	Sendu inn beiðni um greiðslubeiðni
264	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282	Item {0} does not exist in the system or has expired	Liður {0} er ekki til í kerfinu eða er útrunnið
265	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Leyfi tómt ef birgir er lokað að eilífu
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Fasteign
267	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Reikningsyfirlit
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
269	DocType: Purchase Invoice Item	Is Fixed Asset	Er fast eign
270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Available qty is {0}, you need {1}	Laus Magn er {0}, þú þarft {1}
271	DocType: Expense Claim Detail	Claim Amount	bótafjárhæðir
272	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
273	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646	Work Order has been {0}	Vinna pöntun hefur verið {0}
274	DocType: Budget	Applicable on Purchase Order	Gildir á innkaupapöntun
275	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
276	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Afrit viðskiptavinar hópur í cutomer töflunni
277	DocType: Location	Location Name	Staðsetningarheiti
278	DocType: Naming Series	Prefix	forskeyti
279	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Staðsetning viðburðar
280	DocType: Asset Settings	Asset Settings	Eignastillingar
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46	Consumable	einnota
282	DocType: Student	B-	B-
283	DocType: Assessment Result	Grade	bekk
284	DocType: Restaurant Table	No of Seats	Nei sæti
285	DocType: Sales Invoice Item	Delivered By Supplier	Samþykkt með Birgir
286	DocType: Asset Maintenance Task	Asset Maintenance Task	Viðhaldsverkefni eigna
287	DocType: SMS Center	All Contact	Allt samband við
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Annual Salary	árslaunum
289	DocType: Daily Work Summary	Daily Work Summary	Daily Work Yfirlit
290	DocType: Period Closing Voucher	Closing Fiscal Year	Lokun fjárhagsársins
291	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} er frosinn
292	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	lager Útgjöld
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Veldu Target Warehouse
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Vinsamlegast sláðu Valinn netfangi
296	DocType: Journal Entry	Contra Entry	contra Entry
297	DocType: Journal Entry Account	Credit in Company Currency	Credit í félaginu Gjaldmiðill
298	DocType: Lab Test UOM	Lab Test UOM	Lab Próf UOM
299	DocType: Delivery Note	Installation Status	uppsetning Staða
300	DocType: BOM	Quality Inspection Template	Gæðaskoðunar sniðmát
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +433	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
303	DocType: Item	Supply Raw Materials for Purchase	Framboð Raw Materials til kaups
304	DocType: Agriculture Analysis Criteria	Fertilizer	Áburður
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441	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
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank Yfirlit Viðskiptareikning Atriði
308	DocType: Products Settings	Show Products as a List	Sýna vörur sem lista
309	DocType: Salary Detail	Tax on flexible benefit	Skattur á sveigjanlegum ávinningi
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Liður {0} er ekki virkur eða enda líf hefur verið náð
311	DocType: Student Admission Program	Minimum Age	Lágmarksaldur
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Dæmi: Basic stærðfræði
313	DocType: Customer	Primary Address	Aðal heimilisfang
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Magn
315	DocType: Production Plan	Material Request Detail	Efnisbeiðni Detail
316	DocType: Selling Settings	Default Quotation Validity Days	Sjálfgefið útboðsdagur
317	apps/erpnext/erpnext/controllers/accounts_controller.py +886	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
318	DocType: SMS Center	SMS Center	SMS Center
319	DocType: Payroll Entry	Validate Attendance	Staðfesta staðfestingu
320	DocType: Sales Invoice	Change Amount	Breyta Upphæð
321	DocType: Party Tax Withholding Config	Certificate Received	Vottorð móttekið
322	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.
323	DocType: BOM Update Tool	New BOM	ný BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307	Prescribed Procedures	Fyrirframgreindar aðferðir
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Sýna aðeins POS
326	DocType: Supplier Group	Supplier Group Name	Nafn seljanda
327	DocType: Driver	Driving License Categories	Ökuskírteini Flokkar
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124	Please enter Delivery Date	Vinsamlegast sláðu inn afhendingardagsetningu
329	DocType: Depreciation Schedule	Make Depreciation Entry	Gera Afskriftir færslu
330	DocType: Closed Document	Closed Document	Lokað skjal
331	DocType: HR Settings	Leave Settings	Skildu Stillingar
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Beiðni Type
335	DocType: Purpose of Travel	Purpose of Travel	Tilgangur ferðarinnar
336	DocType: Payroll Period	Payroll Periods	Launatímabil
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	gera starfsmanni
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
339	apps/erpnext/erpnext/config/accounts.py +538	Setup mode of POS (Online / Offline)	Uppsetningarhamur POS (Online / Offline)
340	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
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144	Execution	framkvæmd
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Upplýsingar um starfsemi fram.
343	DocType: Asset Maintenance Log	Maintenance Status	viðhald Staða
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Upplýsingar um aðild
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Atriði og Verðlagning
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total hours: {0}
348	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
350	DocType: Drug Prescription	Interval	Interval
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211	Preference	Forgangur
352	DocType: Supplier	Individual	einstök
353	DocType: Academic Term	Academics User	fræðimenn User
354	DocType: Cheque Print Template	Amount In Figure	Upphæð Á mynd
355	DocType: Loan Application	Loan Info	lán Info
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Áætlun um heimsóknir viðhald.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Birgir Tímabil
358	DocType: Support Settings	Search APIs	Leitarforrit
359	DocType: Share Transfer	Share Transfer	Hlutaflutningur
360		Expiring Memberships	Lokandi félagsskapur
361	DocType: POS Profile	Customer Groups	Hópar viðskiptavina
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Ársreikningur
363	DocType: Guardian	Students	nemendur
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reglur um beitingu verðlagningu og afslátt.
365	DocType: Daily Work Summary	Daily Work Summary Group	Dagleg vinnusamningshópur
366	DocType: Practitioner Schedule	Time Slots	Tími rifa
367	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Verðlisti verður að gilda fyrir að kaupa eða selja
368	DocType: Shift Assignment	Shift Request	Shift beiðni
369	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Afsláttur á verðlista Rate (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Liður sniðmát
372	DocType: Job Offer	Select Terms and Conditions	Valið Skilmálar og skilyrði
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	út Value
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Staða bankareiknings
375	DocType: Woocommerce Settings	Woocommerce Settings	Váskiptastillingar
376	DocType: Production Plan	Sales Orders	velta Pantanir
377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
378	DocType: Purchase Taxes and Charges	Valuation	verðmat
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Setja sem sjálfgefið
380		Purchase Order Trends	Purchase Order Trends
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Fara til viðskiptavina
382	DocType: Hotel Room Reservation	Late Checkin	Seint innritun
383	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
384	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	Greiðsla Lýsing
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	ófullnægjandi Stock
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Slökkva Stærð Skipulags- og Time mælingar
388	DocType: Email Digest	New Sales Orders	Ný Velta Pantanir
389	DocType: Bank Account	Bank Account	Bankareikning
390	DocType: Travel Itinerary	Check-out Date	Útskráningardagur
391	DocType: Leave Type	Allow Negative Balance	Leyfa neikvæða stöðu
392	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
393	apps/erpnext/erpnext/public/js/utils.js +274	Select Alternate Item	Veldu Varahlutir
394	DocType: Employee	Create User	Búa til notanda
395	DocType: Selling Settings	Default Territory	Sjálfgefið Territory
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Sjónvarp
397	DocType: Work Order Operation	Updated via 'Time Log'	Uppfært með &#39;Time Innskráning &quot;
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Veldu viðskiptavininn eða birgirinn.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +449	Advance amount cannot be greater than {0} {1}	Fyrirfram upphæð getur ekki verið meiri en {0} {1}
400	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
401	DocType: Naming Series	Series List for this Transaction	Series List fyrir þessa færslu
402	DocType: Company	Enable Perpetual Inventory	Virkja ævarandi birgða
403	DocType: Bank Guarantee	Charges Incurred	Gjöld felld
404	DocType: Company	Default Payroll Payable Account	Default Launaskrá Greiðist Reikningur
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Uppfæra Email Group
406	DocType: Sales Invoice	Is Opening Entry	Er Opnun færslu
407	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.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Umtal ef non-staðall nái reikning við
409	DocType: Course Schedule	Instructor Name	kennari Name
410	DocType: Company	Arrear Component	Arrear Component
411	DocType: Supplier Scorecard	Criteria Setup	Viðmiðunarskipulag
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Fyrir Lager er krafist áður Senda
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	fékk á
414	DocType: Codification Table	Medical Code	Læknisbók
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Tengdu Amazon með ERPNext
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Vinsamlegast sláðu Company
417	DocType: Delivery Note Item	Against Sales Invoice Item	Gegn sölureikningi Item
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Tengd Doctype
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Handbært fé frá fjármögnun
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	LocalStorage is full , did not save	LocalStorage er fullt, ekki spara
421	DocType: Lead	Address & Contact	Heimilisfang &amp; Hafa samband
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Bæta ónotuðum blöð frá fyrri úthlutanir
423	DocType: Sales Partner	Partner website	Vefsíða Partner
424	DocType: Restaurant Order Entry	Add Item	Bæta Hlutir
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Samningsskattur afgreiðslutími
426	DocType: Lab Test	Custom Result	Sérsniðin árangur
427	DocType: Delivery Stop	Contact Name	Nafn tengiliðar
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Námsmat Viðmið
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21	Tax Id:	Skattur:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Námsmaður:
431	DocType: POS Customer Group	POS Customer Group	POS viðskiptavinar Group
432	DocType: Healthcare Practitioner	Practitioner Schedules	Hagnýtar áætlanir
433	DocType: Cheque Print Template	Line spacing for amount in words	Línubil fyrir fjárhæð í orðum
434	DocType: Vehicle	Additional Details	Önnur Nánar
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Engin lýsing gefin
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Beiðni um kaupin.
437	DocType: POS Closing Voucher Details	Collected Amount	Söfnuður upphæð
438	DocType: Lab Test	Submitted Date	Sendingardagur
439	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
440		Open Work Orders	Opna vinnu pantanir
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Ráðgjöf Charge Item
442	DocType: Payment Term	Credit Months	Lánshæfismat
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Net Borga má ekki vera minna en 0
444	DocType: Contract	Fulfilled	Uppfyllt
445	DocType: Inpatient Record	Discharge Scheduled	Losun áætlað
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Létta Dagsetning verður að vera hærri en Dagsetning Tengja
447	DocType: POS Closing Voucher	Cashier	Gjaldkeri
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Leaves per Year	Leaves á ári
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Warehouse {0} ekki tilheyra félaginu {1}
451	DocType: Email Digest	Profit & Loss	Hagnaður &amp; Tap
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
453	DocType: Task	Total Costing Amount (via Time Sheet)	Total kostnaðarútreikninga Magn (með Time Sheet)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Vinsamlegast settu upp nemendur undir nemendahópum
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Heill starf
456	DocType: Item Website Specification	Item Website Specification	Liður Website Specification
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Skildu Bannaður
458	apps/erpnext/erpnext/stock/doctype/item/item.py +818	Item {0} has reached its end of life on {1}	Liður {0} hefur náð enda sitt líf á {1}
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Entries
460	DocType: Customer	Is Internal Customer	Er innri viðskiptavinur
461	DocType: Crop	Annual	Árleg
462	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Sættir Item
464	DocType: Stock Entry	Sales Invoice No	Reiknings No.
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Framboð Tegund
466	DocType: Material Request Item	Min Order Qty	Min Order Magn
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
468	DocType: Lead	Do Not Contact	Ekki samband
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Fólk sem kenna í fyrirtæki þínu
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98	Software Developer	Forritari
471	DocType: Item	Minimum Order Qty	Lágmark Order Magn
472	DocType: Supplier	Supplier Type	birgir Type
473	DocType: Course Scheduling Tool	Course Start Date	Auðvitað Start Date
474		Student Batch-Wise Attendance	Student Hópur-Wise Aðsókn
475	DocType: POS Profile	Allow user to edit Rate	Leyfa notanda að breyta Meta
476	DocType: Item	Publish in Hub	Birta á Hub
477	DocType: Student Admission	Student Admission	Student Aðgangseyrir
478		Terretory	Terretory
479	apps/erpnext/erpnext/stock/doctype/item/item.py +840	Item {0} is cancelled	Liður {0} er hætt
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
481	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllingarskilmálar og skilyrði
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138	Material Request	efni Beiðni
483	DocType: Bank Reconciliation	Update Clearance Date	Uppfæra Úthreinsun Dagsetning
484		GSTR-2	GSTR-2
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	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}
486	DocType: Salary Slip	Total Principal Amount	Samtals höfuðstóll
487	DocType: Student Guardian	Relation	relation
488	DocType: Student Guardian	Mother	móðir
489	DocType: Restaurant Reservation	Reservation End Time	Afgreiðslutími
490	DocType: Crop	Biennial	Biennial
491		BOM Variance Report	BOM Variance Report
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Staðfest pantanir frá viðskiptavinum.
493	DocType: Purchase Receipt Item	Rejected Quantity	hafnað Magn
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Greiðslubeiðni {0} búið til
495	DocType: Inpatient Record	Admitted Datetime	Viðurkenndur Datetime
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush hráefni úr vinnslu í vinnslu
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Opna pantanir
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Lágt næmi
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pöntun endurskipulögð fyrir samstillingu
500	DocType: Notification Control	Notification Control	Tilkynning Control
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
502	DocType: Lead	Suggestions	tillögur
503	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.
504	DocType: Payment Term	Payment Term Name	Nafn greiðsluheiti
505	DocType: Healthcare Settings	Create documents for sample collection	Búðu til skjöl til að safna sýni
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16	All Healthcare Service Units	Allir heilbrigðisþjónustudeildir
508	DocType: Bank Account	Address HTML	Heimilisfang HTML
509	DocType: Lead	Mobile No.	Mobile No.
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Greiðslumáti
511	DocType: Maintenance Schedule	Generate Schedule	búa Stundaskrá
512	DocType: Purchase Invoice Item	Expense Head	Expense Head
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Vinsamlegast veldu Charge Tegund fyrst
514	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.
515	DocType: Student Group Student	Student Group Student	Student Group Student
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	nýjustu
517	DocType: Asset Maintenance Task	2 Yearly	2 árlega
518	DocType: Education Settings	Education Settings	Menntastillingar
519	DocType: Vehicle Service	Inspection	skoðun
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Jafnvægi í grunnvalmynd
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Hámarksstig
523	DocType: Email Digest	New Quotations	ný Tilvitnun
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
525	DocType: Journal Entry	Payment Order	Greiðslufyrirmæli
526	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
527	DocType: Tax Rule	Shipping County	Sendingar County
528	DocType: Currency Exchange	For Selling	Til sölu
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	Frekari
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Virkja frestaðan kostnað
531	DocType: Asset	Next Depreciation Date	Næsta Afskriftir Dagsetning
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Virkni Kostnaður á hvern starfsmann
533	DocType: Accounts Settings	Settings for Accounts	Stillingar fyrir reikninga
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Birgir Invoice Nei er í kaupa Reikningar {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Stjórna velta manneskja Tree.
536	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105	Cannot process route, since Google Maps Settings is disabled.	Get ekki unnið leið, þar sem stillingar Google Korta eru óvirk.
537	DocType: Job Applicant	Cover Letter	Kynningarbréf
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Framúrskarandi Tékkar og Innlán til að hreinsa
539	DocType: Item	Synced With Hub	Samstillt Með Hub
540	DocType: Driver	Fleet Manager	Fleet Manager
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Rangt lykilorð
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
544	DocType: Item	Variant Of	afbrigði af
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
546	DocType: Period Closing Voucher	Closing Account Head	Loka reikningi Head
547	DocType: Employee	External Work History	Ytri Vinna Saga
548	apps/erpnext/erpnext/projects/doctype/task/task.py +114	Circular Reference Error	Hringlaga Tilvísun Villa
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Námsmatsskýrsla
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Frá PIN kóða
551	DocType: Appointment Type	Is Inpatient	Er sjúklingur
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
553	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.
554	DocType: Cheque Print Template	Distance from left edge	Fjarlægð frá vinstri kanti
555	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
556	DocType: Lead	Industry	Iðnaður
557	DocType: BOM Item	Rate & Amount	Röð og upphæð
558	DocType: BOM	Transfer Material Against Job Card	Flytja efni gegn vinnuskorti
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Þola
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Vinsamlegast settu herbergi fyrir herbergi á {}
562	DocType: Journal Entry	Multi Currency	multi Gjaldmiðill
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Reikningar Type
564	DocType: Employee Benefit Claim	Expense Proof	Kostnaðarsönnun
565	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Vistar {0}
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Afhendingarseðilinn
567	DocType: Patient Encounter	Encounter Impression	Fundur birtingar
568	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Setja upp Skattar
569	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kostnaðarverð seldrar Eignastýring
570	DocType: Volunteer	Morning	Morgunn
571	apps/erpnext/erpnext/accounts/utils.py +374	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.
572	DocType: Program Enrollment Tool	New Student Batch	Námsmaður Námsmaður
573	apps/erpnext/erpnext/stock/doctype/item/item.py +510	{0} entered twice in Item Tax	{0} slá inn tvisvar í lið Tax
574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Samantekt fyrir þessa viku og bið starfsemi
575	DocType: Student Applicant	Admitted	viðurkenndi
576	DocType: Workstation	Rent Cost	Rent Kostnaður
577	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Upphæð Eftir Afskriftir
578	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Næstu Dagbókaratriði
579	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Eiginleikar
580	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Vinsamlegast veldu mánuði og ár
581	DocType: Employee	Company Email	fyrirtæki Email
582	DocType: GL Entry	Debit Amount in Account Currency	Debit Upphæð í Account Gjaldmiðill
583	DocType: Supplier Scorecard	Scoring Standings	Stigagjöf
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Panta gildi
585	DocType: Certified Consultant	Certified Consultant	Löggiltur ráðgjafi
586	apps/erpnext/erpnext/config/accounts.py +29	Bank/Cash transactions against party or for internal transfer	Bank / reiðufé gagnvart aðila eða fyrir innra flytja
587	DocType: Shipping Rule	Valid for Countries	Gildir fyrir löndum
588	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
589	DocType: Grant Application	Grant Application	Grant Umsókn
590	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Pöntunin Talin
591	DocType: Certification Application	Not Certified	Ekki staðfest
592	DocType: Asset Value Adjustment	New Asset Value	Nýr eignvirði
593	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
594	DocType: Course Scheduling Tool	Course Scheduling Tool	Auðvitað Tímasetningar Tool
595	apps/erpnext/erpnext/controllers/accounts_controller.py +698	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
596	DocType: Crop Cycle	LInked Analysis	Linkað greining
597	DocType: POS Closing Voucher	POS Closing Voucher	POS lokunarskírteini
598	DocType: Contract	Lapsed	Horfið
599	DocType: Item Tax	Tax Rate	skatthlutfall
600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
602	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush Raw Materials undirverktaka Byggt á
603	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Purchase Invoice {0} er þegar lögð
604	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
605	DocType: Material Request Plan Item	Material Request Plan Item	Efnisyfirlit
606	DocType: Leave Type	Allow Encashment	Leyfa Encashment
607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Umbreyta til non-Group
608	DocType: Project Update	Good/Steady	Gott / stöðugt
609	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Dagsetning reiknings
610	DocType: GL Entry	Debit Amount	debet Upphæð
611	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Það getur aðeins verið 1 Account á félaginu í {0} {1}
612	DocType: Support Search Source	Response Result Key Path	Svörunarleiðir lykillinn
613	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	For quantity {0} should not be grater than work order quantity {1}	Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Vinsamlega sjá viðhengi
616	DocType: Purchase Order	% Received	% móttekin
617	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Búa Student Hópar
618	DocType: Volunteer	Weekends	Helgar
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138	Credit Note Amount	Lánshæð upphæð
620	DocType: Setup Progress Action	Action Document	Aðgerð skjal
621	DocType: Chapter Member	Website URL	vefslóð
622		Finished Goods	fullunnum
623	DocType: Delivery Note	Instructions	leiðbeiningar
624	DocType: Quality Inspection	Inspected By	skoðað með
625	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
626	DocType: Asset Maintenance Log	Maintenance Type	viðhald Type
627	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} er ekki skráður í námskeiðið {2}
628	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nafn nemanda:
629	DocType: POS Closing Voucher Details	Difference	Mismunur
630	DocType: Delivery Settings	Delay between Delivery Stops	Tafir milli afhendingarstöðva
631	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Bæta Hlutir
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Quality Inspection Parameter
636	DocType: Leave Application	Leave Approver Name	Skildu samþykkjari Nafn
637	DocType: Depreciation Schedule	Schedule Date	Dagskrá Dags
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	pakkað Item
640	DocType: Job Offer Term	Job Offer Term	Atvinnutími
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Sjálfgefnar stillingar til að kaupa viðskiptum.
642	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Lögboðið reit - Fá nemendur frá
644	DocType: Program Enrollment	Enrolled courses	Skráðir námskeið
645	DocType: Currency Exchange	Currency Exchange	gjaldeyri
646	DocType: Opening Invoice Creation Tool Item	Item Name	Item Name
647	DocType: Authorization Rule	Approving User (above authorized value)	Samþykkir notandi (yfir viðurkennda gildi)
648	DocType: Email Digest	Credit Balance	Inneignin
649	DocType: Employee	Widowed	Ekkja
650	DocType: Request for Quotation	Request for Quotation	Beiðni um tilvitnun
651	DocType: Healthcare Settings	Require Lab Test Approval	Krefjast samþykkis Lab Test
652	DocType: Salary Slip Timesheet	Working Hours	Vinnutími
653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Samtals framúrskarandi
654	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
655	DocType: Dosage Strength	Strength	Styrkur
656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Búa til nýja viðskiptavini
657	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Rennur út á
658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
659	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Búa innkaupapantana
660		Purchase Register	kaup Register
661	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Sjúklingur fannst ekki
662	DocType: Scheduling Tool	Rechedule	Rechedule
663	DocType: Landed Cost Item	Applicable Charges	gildandi Gjöld
664	DocType: Workstation	Consumable Cost	einnota Kostnaður
665	DocType: Purchase Receipt	Vehicle Date	ökutæki Dagsetning
666	DocType: Student Log	Medical	Medical
667	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Ástæðan fyrir að tapa
668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757	Please select Drug	Vinsamlegast veldu Drug
669	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Lead Eigandi getur ekki verið sama og Lead
670	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Úthlutað magn getur ekki hærri en óleiðréttum upphæð
671	DocType: Announcement	Receiver	Receiver
672	DocType: Location	Area UOM	Svæði UOM
673	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
674	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	tækifæri
675	DocType: Lab Test Template	Single	Single
676	DocType: Compensatory Leave Request	Work From Date	Vinna frá degi
677	DocType: Salary Slip	Total Loan Repayment	Alls Loan Endurgreiðsla
678	DocType: Project User	View attachments	Skoða viðhengi
679	DocType: Account	Cost of Goods Sold	Kostnaður af seldum vörum
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Vinsamlegast sláðu Kostnaður Center
681	DocType: Drug Prescription	Dosage	Skammtar
682	DocType: Journal Entry Account	Sales Order	Sölupöntun
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. sölugengi
684	DocType: Assessment Plan	Examiner Name	prófdómari Name
685	DocType: Lab Test Template	No Result	engin Niðurstaða
686	DocType: Purchase Invoice Item	Quantity and Rate	Magn og Rate
687	DocType: Delivery Note	% Installed	% Uppsett
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Vinsamlegast sláðu inn nafn fyrirtækis fyrst
691	DocType: Travel Itinerary	Non-Vegetarian	Non-Vegetarian
692	DocType: Purchase Invoice	Supplier Name	Nafn birgja
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lestu ERPNext Manual
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Sýna blöð allra deildarmanna í dagatalinu
695	DocType: Purchase Invoice	01-Sales Return	01-Velta aftur
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Tímabundið í bið
697	DocType: Account	Is Group	er hópur
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327	Credit Note {0} has been created automatically	Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Sjálfkrafa Setja Serial Nos miðað FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Athuga Birgir Reikningur númer Sérstöðu
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Aðalupplýsingaupplýsingar
702	DocType: Vehicle Service	Oil Change	olía Breyta
703	DocType: Leave Encashment	Leave Balance	Skildu jafnvægi
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Rekstrarleiki eigna
705	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
706	DocType: Certification Application	Non Profit	non Profit
707	DocType: Production Plan	Not Started	ekki byrjað
708	DocType: Lead	Channel Partner	Channel Partner
709	DocType: Account	Old Parent	Old Parent
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Skyldanlegt námskeið - námsár
711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} tengist ekki {2} {3}
712	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
713	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
714	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Transaction not allowed against stopped Work Order {0}	Viðskipti ekki leyfð gegn hætt Work Order {0}
716	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
717	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global stillingar fyrir alla framleiðsluaðferðum.
718	DocType: Accounts Settings	Accounts Frozen Upto	Reikninga Frozen uppí
719	DocType: SMS Log	Sent On	sendi á
720	apps/erpnext/erpnext/stock/doctype/item/item.py +778	Attribute {0} selected multiple times in Attributes Table	Eiginleiki {0} valin mörgum sinnum í eigindum töflu
721	DocType: HR Settings	Employee record is created using selected field.	Starfsmaður færsla er búin til með völdu sviði.
722	DocType: Sales Order	Not Applicable	Á ekki við
723	DocType: Amazon MWS Settings	UK	Bretland
724	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Opnun Reikningsatriði
725	DocType: Request for Quotation Item	Required Date	Áskilið Dagsetning
726	DocType: Delivery Note	Billing Address	Greiðslufang
727	DocType: Bank Statement Settings	Statement Headers	Yfirlýsing Headers
728	DocType: Travel Request	Costing	kosta
729	DocType: Tax Rule	Billing County	Innheimta County
730	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
731	DocType: Request for Quotation	Message for Supplier	Skilaboð til Birgir
732	DocType: Job Card	Work Order	Vinna fyrirmæli
733	DocType: Sales Invoice	Total Qty	Total Magn
734	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Netfang
735	DocType: Item	Show in Website (Variant)	Sýna í Website (Variant)
736	DocType: Employee	Health Concerns	Heilsa Áhyggjuefni
737	DocType: Payroll Entry	Select Payroll Period	Veldu Launaskrá Tímabil
738	DocType: Purchase Invoice	Unpaid	ógreitt
739	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Frátekið til sölu
740	DocType: Packing Slip	From Package No.	Frá pakkinn nr
741	DocType: Item Attribute	To Range	til Hóflegt
742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Verðbréfa
743	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48	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
744	DocType: Student Report Generation Tool	Attended by Parents	Sóttu foreldra
745	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Starfsmaður {0} hefur þegar sótt um {1} á {2}:
746	DocType: Inpatient Record	AB Positive	AB Jákvæð
747	DocType: Job Opening	Description of a Job Opening	Lýsing á starf opnun
748	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Bið starfsemi fyrir dag
749	DocType: Salary Structure	Salary Component for timesheet based payroll.	Laun Component fyrir timesheet byggt launaskrá.
750	DocType: Driver	Applicable for external driver	Gildir fyrir utanaðkomandi ökumann
751	DocType: Sales Order Item	Used for Production Plan	Notað fyrir framleiðslu áætlun
752	DocType: Loan	Total Payment	Samtals greiðsla
753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
754	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tími milli rekstrar (í mín)
755	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837	PO already created for all sales order items	Póstur er þegar búinn til fyrir allar vörur til sölu
756	DocType: Healthcare Service Unit	Occupied	Upptekinn
757	DocType: Clinical Procedure	Consumables	Rekstrarvörur
758	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
759	DocType: Customer	Buyer of Goods and Services.	Kaupandi vöru og þjónustu.
760	DocType: Journal Entry	Accounts Payable	Viðskiptaskuldir
761	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
762	DocType: Patient	Allergies	Ofnæmi
763	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Völdu BOMs eru ekki fyrir sama hlut
764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Breyta vöruheiti
765	DocType: Supplier Scorecard Standing	Notify Other	Tilkynna Annað
766	DocType: Vital Signs	Blood Pressure (systolic)	Blóðþrýstingur (slagbilsþrýstingur)
767	DocType: Item Price	Valid Upto	gildir uppí
768	DocType: Training Event	Workshop	Workshop
769	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varið innkaupapantanir
770	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
771	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Leigð frá dagsetningu
772	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25	Enough Parts to Build	Nóg Varahlutir til að byggja
773	DocType: POS Profile User	POS Profile User	POS prófíl notandi
774	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Row {0}: Afskriftir upphafsdagur er krafist
775	DocType: Purchase Invoice Item	Service Start Date	Upphafsdagur þjónustunnar
776	DocType: Subscription Invoice	Subscription Invoice	Áskriftargjald
777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	bein Tekjur
778	DocType: Patient Appointment	Date TIme	Dagsetning Tími
779	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
780	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93	Administrative Officer	Administrative Officer
781	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40	Setting up company and taxes	Uppsetning fyrirtækja og skatta
782	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Vinsamlegast veldu Námskeið
783	DocType: Codification Table	Codification Table	Codification Table
784	DocType: Timesheet Detail	Hrs	Hrs
785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Vinsamlegast veldu Company
786	DocType: Stock Entry Detail	Difference Account	munurinn Reikningur
787	DocType: Purchase Invoice	Supplier GSTIN	Birgir GSTIN
788	apps/erpnext/erpnext/projects/doctype/task/task.py +50	Cannot close task as its dependant task {0} is not closed.	Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
789	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
790	DocType: Work Order	Additional Operating Cost	Viðbótarupplýsingar rekstrarkostnaður
791	DocType: Lab Test Template	Lab Routine	Lab Routine
792	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	snyrtivörur
793	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
794	apps/erpnext/erpnext/stock/doctype/item/item.py +583	To merge, following properties must be same for both items	Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
795	DocType: Supplier	Block Supplier	Block Birgir
796	DocType: Shipping Rule	Net Weight	Net Weight
797	DocType: Job Opening	Planned number of Positions	Planned Fjöldi Staða
798	DocType: Employee	Emergency Phone	Neyðarnúmer Sími
799	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} er ekki til.
800	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kaupa
801		Serial No Warranty Expiry	Serial Nei Ábyrgð gildir til
802	DocType: Sales Invoice	Offline POS Name	Offline POS Name
803	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Námsmaður Umsókn
804	DocType: Bank Statement Transaction Payment Item	Payment Reference	Greiðsla Tilvísun
805	DocType: Supplier	Hold Type	Haltu tegund
806	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
807	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Viðskiptareikningur Greiðsluliður
808	DocType: Sales Order	To Deliver	til Bera
809	DocType: Purchase Invoice Item	Item	Item
810	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Hár næmi
811	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Upplýsingar um sjálfboðaliða.
812	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Sniðmát fyrir sjóðstreymi
813	DocType: Travel Request	Costing Details	Kostnaðarupplýsingar
814	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Sýna afturfærslur
815	apps/erpnext/erpnext/accounts/page/pos/pos.js +2569	Serial no item cannot be a fraction	Serial engin lið getur ekki verið brot
816	DocType: Journal Entry	Difference (Dr - Cr)	Munur (Dr - Cr)
817	DocType: Bank Guarantee	Providing	Veita
818	DocType: Account	Profit and Loss	Hagnaður og tap
819	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Ekki heimilt, stilla Lab Test Template eftir þörfum
820	DocType: Patient	Risk Factors	Áhættuþættir
821	DocType: Patient	Occupational Hazards and Environmental Factors	Starfsáhættu og umhverfisþættir
822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Stock Entries already created for Work Order	Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
823	DocType: Vital Signs	Respiratory rate	Öndunarhraði
824	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Annast undirverktöku
825	DocType: Vital Signs	Body Temperature	Líkamshiti
826	DocType: Project	Project will be accessible on the website to these users	Verkefnið verður aðgengilegur á vef þessara notenda
827	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
828	DocType: Detected Disease	Disease	Sjúkdómur
829	DocType: Company	Default Deferred Expense Account	Sjálfgefið frestað kostnaðarreikningur
830	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Skilgreindu tegund verkefnisins.
831	DocType: Supplier Scorecard	Weighting Function	Vigtunarhlutverk
832	DocType: Healthcare Practitioner	OP Consulting Charge	OP ráðgjöf gjald
833	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Setjið upp
834	DocType: Student Report Generation Tool	Show Marks	Sýna merki
835	DocType: Support Settings	Get Latest Query	Fáðu nýjustu fyrirspurnina
836	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
837	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Reikningur {0} ekki tilheyra fyrirtæki: {1}
838	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skammstöfun þegar notuð fyrir annað fyrirtæki
839	DocType: Selling Settings	Default Customer Group	Sjálfgefið Group Viðskiptavinur
840	DocType: Employee	IFSC Code	IFSC-kóði
841	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
842	DocType: BOM	Operating Cost	Rekstrarkostnaður
843	DocType: Crop	Produced Items	Framleiddir hlutir
844	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Samsvörun við reikninga
845	DocType: Sales Order Item	Gross Profit	Framlegð
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Unblock Invoice	Aflokkaðu innheimtu
847	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Vöxtur getur ekki verið 0
848	DocType: Company	Delete Company Transactions	Eyða Transactions Fyrirtækið
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
850	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Bæta við / breyta sköttum og gjöldum
851	DocType: Payment Entry Reference	Supplier Invoice No	Birgir Reikningur nr
852	DocType: Territory	For reference	til viðmiðunar
853	DocType: Healthcare Settings	Appointment Confirmation	Ráðstefna staðfestingar
854	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
855	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	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
856	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278	Closing (Cr)	Lokun (Cr)
857	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Halló
858	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	færa Item
859	DocType: Employee Incentive	Incentive Amount	Skuldbinding
860	DocType: Serial No	Warranty Period (Days)	Ábyrgðartímabilið (dagar)
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
862	DocType: Installation Note Item	Installation Note Item	Uppsetning Note Item
863	DocType: Production Plan Item	Pending Qty	Bíður Magn
864	DocType: Budget	Ignore	Hunsa
865	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} er ekki virkur
866	DocType: Woocommerce Settings	Freight and Forwarding Account	Fragt og áframsending reiknings
867	apps/erpnext/erpnext/config/accounts.py +240	Setup cheque dimensions for printing	Skipulag athuga mál fyrir prentun
868	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Búðu til launaákvarðanir
869	DocType: Vital Signs	Bloated	Uppblásinn
870	DocType: Salary Slip	Salary Slip Timesheet	Laun Slip Timesheet
871	apps/erpnext/erpnext/controllers/buying_controller.py +200	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
872	DocType: Item Price	Valid From	Gildir frá
873	DocType: Sales Invoice	Total Commission	alls Commission
874	DocType: Tax Withholding Account	Tax Withholding Account	Skattgreiðslureikningur
875	DocType: Pricing Rule	Sales Partner	velta Partner
876	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Allir birgir skorar.
877	DocType: Buying Settings	Purchase Receipt Required	Kvittun Áskilið
878	DocType: Delivery Note	Rail	Járnbraut
879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267	Target warehouse in row {0} must be same as Work Order	Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
880	apps/erpnext/erpnext/stock/doctype/item/item.py +183	Valuation Rate is mandatory if Opening Stock entered	Verðmat Rate er nauðsynlegur ef Opnun Stock inn
881	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Engar færslur finnast í Invoice töflunni
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Vinsamlegast veldu Company og Party Gerð fyrst
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
884	apps/erpnext/erpnext/config/accounts.py +261	Financial / accounting year.	Financial / bókhald ári.
885	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Uppsafnaður Gildi
886	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Því miður, Serial Nos ekki hægt sameinuð
887	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
888	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Svæði er nauðsynlegt í POS prófíl
889	DocType: Supplier	Prevent RFQs	Hindra RFQs
890	DocType: Hub User	Hub User	Hub notandi
891	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Gera Velta Order
892	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Launasala lögð fyrir tímabil frá {0} til {1}
893	DocType: Project Task	Project Task	Project Task
894	DocType: Loyalty Point Entry Redemption	Redeemed Points	Innleyst stig
895		Lead Id	Lead Id
896	DocType: C-Form Invoice Detail	Grand Total	Grand Total
897	DocType: Assessment Plan	Course	námskeið
898	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kóðinn
899	DocType: Timesheet	Payslip	launaseðli
900	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	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
901	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Atriði körfu
902	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
903	DocType: Issue	Resolution	upplausn
904	DocType: Employee	Personal Bio	Starfsfólk Bio
905	DocType: C-Form	IV	IV
906	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Aðildarupplýsingar
907	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Afhent: {0}
908	DocType: QuickBooks Migrator	Connected to QuickBooks	Tengdur við QuickBooks
909	DocType: Bank Statement Transaction Entry	Payable Account	greiðist Reikningur
910	DocType: Payment Entry	Type of Payment	Tegund greiðslu
911	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Half Day Dagsetning er nauðsynlegur
912	DocType: Sales Order	Billing and Delivery Status	Innheimtu og skil Status
913	DocType: Job Applicant	Resume Attachment	Halda áfram Attachment
914	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	endurtaka Viðskiptavinir
915	DocType: Leave Control Panel	Allocate	úthluta
916	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Búa til afbrigði
917	DocType: Sales Invoice	Shipping Bill Date	Færsla reikningsdagur
918	DocType: Production Plan	Production Plan	Framleiðsluáætlun
919	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Opna reikningsskilatól
920	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Sales Return	velta Return
921	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
922	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
923		Total Stock Summary	Samtals yfirlit yfir lager
924	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
925	DocType: Announcement	Posted By	Posted By
926	DocType: Item	Delivered by Supplier (Drop Ship)	Samþykkt með Birgir (Drop Ship)
927	DocType: Healthcare Settings	Confirmation Message	Staðfestingarskilaboð
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Gagnagrunnur hugsanlegra viðskiptavina.
929	DocType: Authorization Rule	Customer or Item	Viðskiptavinur eða Item
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Viðskiptavinur gagnasafn.
931	DocType: Quotation	Quotation To	Tilvitnun Til
932	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215	Middle Income	Middle Tekjur
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250	Opening (Cr)	Opening (Cr)
934	apps/erpnext/erpnext/stock/doctype/item/item.py +950	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.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Úthlutað magn getur ekki verið neikvæð
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vinsamlegast settu fyrirtækið
937	DocType: Share Balance	Share Balance	Hlutabréfaviðskipti
938	DocType: Amazon MWS Settings	AWS Access Key ID	AWS aðgangs lykilorð
939	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mánaðarleg húsaleiga
940	DocType: Purchase Order Item	Billed Amt	billed Amt
941	DocType: Training Result Employee	Training Result Employee	Þjálfun Niðurstaða Starfsmaður
942	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A rökrétt Warehouse gegn sem stock færslur eru gerðar.
943	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	höfuðstóll
944	DocType: Loan Application	Total Payable Interest	Alls Greiðist Vextir
945	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Samtals framúrskarandi: {0}
946	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Velta Invoice Timesheet
947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
948	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Veldu Greiðslureikningur að gera Bank Entry
949	DocType: Hotel Settings	Default Invoice Naming Series	Sjálfgefin innheimtuseðill
950	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
951	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712	An error occurred during the update process	Villa kom upp við uppfærsluferlið
952	DocType: Restaurant Reservation	Restaurant Reservation	Veitingahús pöntun
953	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Proposal Writing	Tillaga Ritun
954	DocType: Payment Entry Deduction	Payment Entry Deduction	Greiðsla Entry Frádráttur
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Wrapping up	Klára
956	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Notify Customers via Email	Tilkynna viðskiptavinum með tölvupósti
957	DocType: Item	Batch Number Series	Batch Number Series
958	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Annar velta manneskja {0} staðar með sama Starfsmannafélag id
959	DocType: Employee Advance	Claimed Amount	Krafist upphæð
960	DocType: QuickBooks Migrator	Authorization Settings	Leyfisstillingar
961	DocType: Travel Itinerary	Departure Datetime	Brottfaratímabil
962	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Ferðaskilyrði Kostnaður
964	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
965	DocType: Employee Onboarding	Employee Onboarding Template	Starfsmaður Onboarding Sniðmát
966	DocType: Assessment Plan	Maximum Assessment Score	Hámarks Mat Einkunn
967	apps/erpnext/erpnext/config/accounts.py +134	Update Bank Transaction Dates	Update viðskipta banka Dagsetningar
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	tími mælingar
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	LYFJAFYRIR FYRIRTÆKJA
970	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
971	DocType: Fiscal Year Company	Fiscal Year Company	Reikningsár Company
972	DocType: Packing Slip Item	DN Detail	DN Detail
973	DocType: Training Event	Conference	Ráðstefna
974	DocType: Employee Grade	Default Salary Structure	Sjálfgefið launauppbygging
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Svar
976	DocType: Timesheet	Billed	billed
977	DocType: Batch	Batch Description	hópur Lýsing
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Búa til nemendahópa
979	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
980	DocType: Supplier Scorecard	Per Year	Hvert ár
981	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
982	DocType: Sales Invoice	Sales Taxes and Charges	Velta Skattar og gjöld
983	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
984	DocType: Vital Signs	Height (In Meter)	Hæð (í metra)
985	DocType: Student	Sibling Details	systkini Upplýsingar
986	DocType: Vehicle Service	Vehicle Service	Vehicle Service
987	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
988	DocType: Employee	Reason for Resignation	Ástæðan fyrir úrsögn
989	DocType: Sales Invoice	Credit Note Issued	Credit Note Útgefið
990	DocType: Project Task	Weight	þyngd
991	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Details
992	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ekki í Fiscal Year {2}
993	DocType: Buying Settings	Settings for Buying Module	Stillingar fyrir Buying Module
994	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Eignastýring {0} ekki tilheyra félaginu {1}
995	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Vinsamlegast sláðu inn kvittun fyrst
996	DocType: Buying Settings	Supplier Naming By	Birgir Nafngift By
997	DocType: Activity Type	Default Costing Rate	Sjálfgefið Kosta Rate
998	DocType: Maintenance Schedule	Maintenance Schedule	viðhald Dagskrá
999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
1000	DocType: Employee Promotion	Employee Promotion Details	Upplýsingar um starfsmannamál
1001	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Net Breyting á Skrá
1002	DocType: Employee	Passport Number	Vegabréfs númer
1003	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Tengsl Guardian2
1004	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87	Manager	framkvæmdastjóri
1005	DocType: Payment Entry	Payment From / To	Greiðsla Frá / Til
1006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Frá reikningsárinu
1007	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Vinsamlegast settu inn reikning í vörugeymslu {0}
1009	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Byggt á' og 'hópað eftir' getur ekki verið það sama
1010	DocType: Sales Person	Sales Person Targets	Velta Person markmið
1011	DocType: Work Order Operation	In minutes	í mínútum
1012	DocType: Issue	Resolution Date	upplausn Dagsetning
1013	DocType: Lab Test Template	Compound	Efnasamband
1014	DocType: Opportunity	Probability (%)	Líkur (%)
1015	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Sendingarnúmer
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Veldu eign
1017	DocType: Student Batch Name	Batch Name	hópur Name
1018	DocType: Fee Validity	Max number of visit	Hámarksfjöldi heimsókna
1019		Hotel Room Occupancy	Hótel herbergi umráð
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet búið:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	innritast
1023	DocType: GST Settings	GST Settings	GST Stillingar
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
1025	DocType: Selling Settings	Customer Naming By	Viðskiptavinur Nafngift By
1026	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
1027	DocType: Depreciation Schedule	Depreciation Amount	Afskriftir Upphæð
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Umbreyta í Group
1029	DocType: Activity Cost	Activity Type	virkni Type
1030	DocType: Request for Quotation	For individual supplier	Fyrir einstaka birgi
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Gjaldmiðill)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Skilað Upphæð
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Innlausnardagur
1034	DocType: Quotation Item	Item Balance	Liður Balance
1035	DocType: Sales Invoice	Packing List	Pökkunarlisti
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Purchase Pantanir gefið birgja.
1037	DocType: Contract	Contract Template	Samningur Sniðmát
1038	DocType: Clinical Procedure Item	Transfer Qty	Flytja magn
1039	DocType: Purchase Invoice Item	Asset Location	Eignastaða
1040	DocType: Tax Rule	Shipping Zipcode	Sendingarkóði
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publishing
1042	DocType: Accounts Settings	Report Settings	Skýrslu Stillingar
1043	DocType: Activity Cost	Projects User	verkefni User
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	neytt
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} fannst ekki í Reikningsupplýsingar töflu
1046	DocType: Asset	Asset Owner Company	Eignarhaldsfélag
1047	DocType: Company	Round Off Cost Center	Umferð Off Kostnaður Center
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	efni Transfer
1050	DocType: Cost Center	Cost Center Number	Kostnaðurarmiðstöð Fjöldi
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Gat ekki fundið slóð fyrir
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Dr)	Opening (Dr)
1053	DocType: Compensatory Leave Request	Work End Date	Vinna lokadagsetning
1054	DocType: Loan	Applicant	Umsækjandi
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Staða timestamp verður að vera eftir {0}
1056	apps/erpnext/erpnext/config/accounts.py +293	To make recurring documents	Til að gera endurteknar skjöl
1057		GST Itemised Purchase Register	GST greidd kaupaskrá
1058	DocType: Course Scheduling Tool	Reschedule	Skipuleggja
1059	DocType: Loan	Total Interest Payable	Samtals vaxtagjöld
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landað Kostnaður Skattar og gjöld
1061	DocType: Work Order Operation	Actual Start Time	Raunveruleg Start Time
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Frestað kostnaðarreikning
1063	DocType: BOM Operation	Operation Time	Operation Time
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Ljúka
1065	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441	Base	Base
1066	DocType: Timesheet	Total Billed Hours	Samtals Greidd Hours
1067	DocType: Travel Itinerary	Travel To	Ferðast til
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Skrifaðu Off Upphæð
1069	DocType: Leave Block List Allow	Allow User	að leyfa notanda
1070	DocType: Journal Entry	Bill No	Bill Nei
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Hagnaður / tap reikning á Asset förgun
1072	DocType: Vehicle Log	Service Details	Upplýsingar um þjónustu
1073	DocType: Lab Test Template	Grouped	Flokkað
1074	DocType: Selling Settings	Delivery Note Required	Afhending Note Áskilið
1075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Sendi launakort ...
1076	DocType: Bank Guarantee	Bank Guarantee Number	Bankareikningsnúmer
1077	DocType: Assessment Criteria	Assessment Criteria	Námsmat Viðmið
1078	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (Company Gjaldmiðill)
1079	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1080	DocType: Student Attendance	Student Attendance	Student Aðsókn
1081	DocType: Sales Invoice Timesheet	Time Sheet	Tímatafla
1082	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raw Materials miðað við
1083	DocType: Sales Invoice	Port Code	Höfnarkóði
1084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031	Reserve Warehouse	Reserve Vörugeymsla
1085	DocType: Lead	Lead is an Organization	Lead er stofnun
1086	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Forsala
1087	DocType: Instructor Log	Other Details	aðrar upplýsingar
1088	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1089	DocType: Lab Test	Test Template	Próf sniðmát
1090	DocType: Restaurant Order Entry Item	Served	Served
1091	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Upplýsingar um kafla.
1092	DocType: Account	Accounts	Reikningar
1093	DocType: Vehicle	Odometer Value (Last)	Kílómetramæli Value (Last)
1094	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Sniðmát af forsendukortum.
1095	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382	Marketing	markaðssetning
1096	DocType: Sales Invoice	Redeem Loyalty Points	Losaðu hollusta stig
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Greiðsla Entry er þegar búið
1098	DocType: Request for Quotation	Get Suppliers	Fáðu birgja
1099	DocType: Purchase Receipt Item Supplied	Current Stock	Núverandi Stock
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +681	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} er ekki tengd við lið {2}
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Laun Slip
1102	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Reikningur {0} hefur verið slegið mörgum sinnum
1103	DocType: Account	Expenses Included In Valuation	Kostnaður í Verðmat
1104	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
1105	DocType: Shopping Cart Settings	Show Stock Availability	Sýna framboð á lager
1106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1107	DocType: Location	Longitude	Lengdargráða
1108		Absent Student Report	Absent Student Report
1109	DocType: Crop	Crop Spacing UOM	Skera breiða UOM
1110	DocType: Loyalty Program	Single Tier Program	Single Tier Programme
1111	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Frá Heimilisfang 1
1113	DocType: Email Digest	Next email will be sent on:	Næst verður send í tölvupósti á:
1114	DocType: Supplier Scorecard	Per Week	Á viku
1115	apps/erpnext/erpnext/stock/doctype/item/item.py +725	Item has variants.	Liður hefur afbrigði.
1116	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Samtals nemandi
1117	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Liður {0} fannst ekki
1118	DocType: Bin	Stock Value	Stock Value
1119	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Fyrirtæki {0} er ekki til
1120	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} hefur gjaldgildi til {1}
1121	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Tegund
1122	DocType: BOM Explosion Item	Qty Consumed Per Unit	Magn neytt á Unit
1123	DocType: GST Account	IGST Account	IGST reikningur
1124	DocType: Serial No	Warranty Expiry Date	Ábyrgð í Fyrningardagsetning
1125	DocType: Material Request Item	Quantity and Warehouse	Magn og Warehouse
1126	DocType: Sales Invoice	Commission Rate (%)	Þóknun Rate (%)
1127	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Vinsamlegast veldu Forrit
1128	DocType: Project	Estimated Cost	áætlaður kostnaður
1129	DocType: Request for Quotation	Link to material requests	Tengill á efni beiðna
1130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1131		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1132	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1133	apps/erpnext/erpnext/config/accounts.py +35	Company and Accounts	Fyrirtæki og reikningar
1134	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	Virði
1135	DocType: Asset Settings	Depreciation Options	Afskriftir Valkostir
1136	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Annaðhvort þarf að vera staðsetning eða starfsmaður
1137	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Ógildur póstur
1138	DocType: Salary Component	Condition and Formula	Ástand og formúla
1139	DocType: Lead	Campaign Name	Heiti herferðar
1140	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Engin leyfi er á milli {0} og {1}
1141	DocType: Fee Validity	Healthcare Practitioner	Heilbrigðisstarfsmaður
1142	DocType: Hotel Room	Capacity	Stærð
1143	DocType: Travel Request Costing	Expense Type	Kostnaðartegund
1144	DocType: Selling Settings	Close Opportunity After Days	Loka Tækifæri Eftir daga
1145		Reserved	frátekin
1146	DocType: Driver	License Details	Leyfisupplýsingar
1147	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Svæðið frá Hluthafi getur ekki verið auður
1148	DocType: Leave Allocation	Allocation	Úthlutun
1149	DocType: Purchase Order	Supply Raw Materials	Supply Raw Materials
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Veltufjármunir
1151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} er ekki birgðir Item
1152	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
1153	DocType: Mode of Payment Account	Default Account	Sjálfgefið Reikningur
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +302	Please select Sample Retention Warehouse in Stock Settings first	Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1155	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	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.
1156	DocType: Payment Entry	Received Amount (Company Currency)	Fékk Magn (Company Gjaldmiðill)
1157	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead verður að setja ef Tækifæri er gert úr Lead
1158	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
1159	DocType: Contract	N/A	N / A
1160	DocType: Delivery Settings	Send with Attachment	Senda með viðhengi
1161	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Vinsamlegast veldu viku burt daginn
1162	DocType: Inpatient Record	O Negative	O neikvæð
1163	DocType: Work Order Operation	Planned End Time	Planned Lokatími
1164		Sales Person Target Variance Item Group-Wise	Velta Person Target Dreifni Item Group-Wise
1165	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1166	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Upplýsingar um upplifunartegund
1167	DocType: Delivery Note	Customer's Purchase Order No	Purchase Order No viðskiptavinar
1168	DocType: Clinical Procedure	Consume Stock	Neyta lager
1169	DocType: Budget	Budget Against	Budget Against
1170	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Efni Beiðnir Myndað
1171	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Lost
1172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1173	DocType: Employee Benefit Application Detail	Max Benefit Amount	Hámarksbætur
1174	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Frátekið fyrir framleiðslu
1175	DocType: Soil Texture	Sand	Sandur
1176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Orka
1177	DocType: Opportunity	Opportunity From	tækifæri Frá
1178	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1179	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Vinsamlegast veldu töflu
1180	DocType: BOM	Website Specifications	Vefsíða Upplýsingar
1181	DocType: Special Test Items	Particulars	Upplýsingar
1182	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Frá {0} tegund {1}
1183	apps/erpnext/erpnext/controllers/buying_controller.py +399	Row {0}: Conversion Factor is mandatory	Row {0}: viðskipta Factor er nauðsynlegur
1184	DocType: Student	A+	A +
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1186	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Gengisvísitala endurskoðunar
1187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539	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
1188	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Vinsamlegast veldu félags og póstsetningu til að fá færslur
1189	DocType: Asset	Maintenance	viðhald
1190	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Komdu frá sjúklingaþingi
1191	DocType: Subscriber	Subscriber	Áskrifandi
1192	DocType: Item Attribute Value	Item Attribute Value	Liður Attribute gildi
1193	apps/erpnext/erpnext/projects/doctype/project/project.py +455	Please Update your Project Status	Vinsamlegast uppfærðu verkefnastöðu þína
1194	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Gjaldmiðill verður að eiga við um kaup eða sölu.
1195	DocType: Item	Maximum sample quantity that can be retained	Hámarks sýni magn sem hægt er að halda
1196	DocType: Project Update	How is the Project Progressing Right Now?	Hvernig er verkefnið að vinna núna?
1197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505	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}
1198	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Velta herferðir.
1199	DocType: Project Task	Make Timesheet	gera timesheet
1200	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.
1201	DocType: Employee	Bank A/C No.	Bank A / C nr
1202	DocType: Quality Inspection Reading	Reading 7	lestur 7
1203	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	hluta Raðaður
1204	DocType: Lab Test	Lab Test	Lab Test
1205	DocType: Student Report Generation Tool	Student Report Generation Tool	Námsmatsskýrsla Generation Tool
1206	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Heilsugæsluáætlunartímabil
1207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc Name
1208	DocType: Expense Claim Detail	Expense Claim Type	Expense Gerð kröfu
1209	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Sjálfgefnar stillingar fyrir Shopping Cart
1210	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Bæta við tímasetningum
1211	apps/erpnext/erpnext/stock/__init__.py +57	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}
1212	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Eignastýring rifið um dagbókarfærslu {0}
1213	DocType: Loan	Interest Income Account	Vaxtatekjur Reikningur
1214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1215	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Skoðaðu boðin sent
1216	DocType: Shift Assignment	Shift Assignment	Skiptingarverkefni
1217	DocType: Employee Transfer Property	Employee Transfer Property	Starfsmaður flytja eignir
1218	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Frá tími ætti að vera minni en tími
1219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	líftækni
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121	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}.
1221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Skrifstofa viðhald kostnaður
1222	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Fara til
1223	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Uppfæra verð frá Shopify til ERPNext Verðskrá
1224	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Setja upp Email Account
1225	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Vinsamlegast sláðu inn Item fyrst
1226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Needs Analysis	Þarfir greining
1227	DocType: Asset Repair	Downtime	Niður í miðbæ
1228	DocType: Account	Liability	Ábyrgð
1229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1230	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Fræðigrein:
1231	DocType: Salary Component	Do not include in total	Ekki innifalið alls
1232	DocType: Company	Default Cost of Goods Sold Account	Default Kostnaðarverð seldra vara reikning
1233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287	Sample quantity {0} cannot be more than received quantity {1}	Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1234	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Verðskrá ekki valið
1235	DocType: Employee	Family Background	Family Background
1236	DocType: Request for Quotation Supplier	Send Email	Senda tölvupóst
1237	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Warning: Invalid Attachment {0}	Viðvörun: Ógild Attachment {0}
1238	DocType: Item	Max Sample Quantity	Hámarksfjöldi sýnis
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	engin heimild
1240	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Samningur Uppfylling Checklist
1241	DocType: Vital Signs	Heart Rate / Pulse	Hjartsláttur / púls
1242	DocType: Company	Default Bank Account	Sjálfgefið Bank Account
1243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76	To filter based on Party, select Party Type first	Að sía byggt á samningsaðila, velja Party Sláðu fyrst
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1245	DocType: Vehicle	Acquisition Date	yfirtökudegi
1246	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	nos
1247	DocType: Item	Items with higher weightage will be shown higher	Verk með hærri weightage verður sýnt meiri
1248	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab prófanir og lífskjör
1249	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank Sættir Detail
1250	apps/erpnext/erpnext/controllers/accounts_controller.py +685	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} Leggja skal fram
1251	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Enginn starfsmaður fannst
1252	DocType: Item	If subcontracted to a vendor	Ef undirverktaka til seljanda
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Nemendahópur er þegar uppfærð.
1254	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Verkefnisuppfærsla.
1255	DocType: SMS Center	All Customer Contact	Allt Viðskiptavinur samband við
1256	DocType: Location	Tree Details	Tree Upplýsingar
1257	DocType: Marketplace Settings	Registered	Skráður
1258	DocType: Training Event	Event Status	Event Staða
1259	DocType: Volunteer	Availability Timeslot	Framboð tímabils
1260		Support Analytics	Stuðningur Analytics
1261	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1262	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1263	DocType: Item	Website Warehouse	Vefsíða Warehouse
1264	DocType: Payment Reconciliation	Minimum Invoice Amount	Lágmark Reikningsupphæð
1265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1266	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} getur ekki verið Group
1268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} er þegar lokið eða hætt
1269	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Engin verkefni
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Sölureikningur {0} búinn til sem greiddur
1272	DocType: Item Variant Settings	Copy Fields to Variant	Afritaðu reiti í afbrigði
1273	DocType: Asset	Opening Accumulated Depreciation	Opnun uppsöfnuðum afskriftum
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score þarf að vera minna en eða jafnt og 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Innritun Tool
1276	apps/erpnext/erpnext/config/accounts.py +298	C-Form records	C-Form færslur
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hlutin eru þegar til
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Viðskiptavinur og Birgir
1279	DocType: Email Digest	Email Digest Settings	Sendu Digest Stillingar
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Takk fyrir viðskiptin!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Stuðningur fyrirspurnir frá viðskiptavinum.
1282	DocType: Employee Property History	Employee Property History	Starfsmannasaga
1283	DocType: Setup Progress Action	Action Doctype	Aðgerð Doctype
1284	DocType: HR Settings	Retirement Age	starfslok Age
1285	DocType: Bin	Moving Average Rate	Moving Average Meta
1286	DocType: Production Plan	Select Items	Valið Atriði
1287	DocType: Share Transfer	To Shareholder	Til hluthafa
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} gegn frumvarpinu {1} dags {2}
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Frá ríki
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Uppsetningarstofnun
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Úthluta leyfi ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Ökutæki / rútu númer
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	námskeið Stundaskrá
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Þú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum.
1295	DocType: Request for Quotation Supplier	Quote Status	Tilvitnun Staða
1296	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1297	DocType: Maintenance Visit	Completion Status	Gengið Staða
1298	DocType: Daily Work Summary Group	Select Users	Veldu Notendur
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Herbergi Verðlagning
1300	DocType: Loyalty Program Collection	Tier Name	Heiti heiti
1301	DocType: HR Settings	Enter retirement age in years	Sláðu eftirlaunaaldur í ár
1302	DocType: Crop	Target Warehouse	Target Warehouse
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Launaskrá Starfsmannaupplýsingar
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Vinsamlegast veldu vöruhús
1305	DocType: Cheque Print Template	Starting location from left edge	Byrjun stað frá vinstri kanti
1306	DocType: Item	Allow over delivery or receipt upto this percent	Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1307	DocType: Upload Attendance	Import Attendance	innflutningur Aðsókn
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Allir Item Hópar
1309	DocType: Work Order	Item To Manufacture	Atriði til að framleiða
1310	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} staðan er {2}
1311	DocType: Water Analysis	Collection Temperature	Safn hitastig
1312	DocType: Employee	Provide Email Address registered in company	Gefa upp netfang skráð í félaginu
1313	DocType: Shopping Cart Settings	Enable Checkout	Virkja Checkout
1314	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order til greiðslu
1315	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Áætlaðar Magn
1316	DocType: Sales Invoice	Payment Due Date	Greiðsla Due Date
1317	DocType: Drug Prescription	Interval UOM	Interval UOM
1318	DocType: Customer	Reselect, if the chosen address is edited after save	Veldu aftur, ef valið heimilisfang er breytt eftir að vista
1319	apps/erpnext/erpnext/stock/doctype/item/item.js +607	Item Variant {0} already exists with same attributes	Liður Variant {0} er þegar til staðar með sömu eiginleika
1320	DocType: Item	Hub Publishing Details	Hub Publishing Upplýsingar
1321	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&#39;Opening&#39;
1322	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open Til Gera
1323	DocType: Issue	Via Customer Portal	Via Viðskiptavinur Portal
1324	DocType: Notification Control	Delivery Note Message	Afhending Note Message
1325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST upphæð
1326	DocType: Lab Test Template	Result Format	Niðurstaða snið
1327	DocType: Expense Claim	Expenses	útgjöld
1328	DocType: Item Variant Attribute	Item Variant Attribute	Liður Variant Attribute
1329		Purchase Receipt Trends	Kvittun Trends
1330	DocType: Payroll Entry	Bimonthly	bimonthly
1331	DocType: Vehicle Service	Brake Pad	Bremsuklossi
1332	DocType: Fertilizer	Fertilizer Contents	Innihald áburðar
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392	Research & Development	Rannsóknir og þróun
1334	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Upphæð Bill
1335	DocType: Company	Registration Details	Skráning Details
1336	DocType: Timesheet	Total Billed Amount	Alls Billed Upphæð
1337	DocType: Item Reorder	Re-Order Qty	Re-Order Magn
1338	DocType: Leave Block List Date	Leave Block List Date	Skildu Block List Dagsetning
1339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1341	DocType: Sales Team	Incentives	Incentives
1342	DocType: SMS Log	Requested Numbers	umbeðin Numbers
1343	DocType: Volunteer	Evening	Kvöld
1344	DocType: Customer	Bypass credit limit check at Sales Order	Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1345	DocType: Vital Signs	Normal	Venjulegt
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1347	DocType: Sales Invoice Item	Stock Details	Stock Nánar
1348	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Value
1349	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sölustaður
1350	DocType: Fee Schedule	Fee Creation Status	Gjaldeyrisréttindi
1351	DocType: Vehicle Log	Odometer Reading	kílómetramæli Reading
1352	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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;
1353	DocType: Account	Balance must be	Jafnvægi verður að vera
1354	DocType: Notification Control	Expense Claim Rejected Message	Kostnað Krafa Hafnað skilaboð
1355		Available Qty	Laus Magn
1356	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Sjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1357	DocType: Purchase Taxes and Charges	On Previous Row Total	Á fyrri röð Total
1358	DocType: Purchase Invoice Item	Rejected Qty	hafnað Magn
1359	DocType: Setup Progress Action	Action Field	Aðgerðarsvæði
1360	DocType: Healthcare Settings	Manage Customer	Stjórna viðskiptavini
1361	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
1362	DocType: Delivery Trip	Delivery Stops	Afhending hættir
1363	DocType: Salary Slip	Working Days	Vinnudagar
1364	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
1365	DocType: Serial No	Incoming Rate	Komandi Rate
1366	DocType: Packing Slip	Gross Weight	Heildarþyngd
1367	DocType: Leave Type	Encashment Threshold Days	Skrímsluskammtardagar
1368		Final Assessment Grades	Lokamat
1369	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1370	DocType: HR Settings	Include holidays in Total no. of Working Days	Fela frí í algjöru nr. vinnudaga
1371	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Setjið stofnunina þína í ERPNext
1372	DocType: Agriculture Analysis Criteria	Plant Analysis	Plant Greining
1373	DocType: Job Applicant	Hold	haldið
1374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Varahlutir
1375	DocType: Project Update	Progress Details	Framfarir Upplýsingar
1376	DocType: Shopify Log	Request Data	Beiðni gagna
1377	DocType: Employee	Date of Joining	Dagsetning Tengja
1378	DocType: Naming Series	Update Series	Uppfæra Series
1379	DocType: Supplier Quotation	Is Subcontracted	er undirverktöku
1380	DocType: Restaurant Table	Minimum Seating	Lágmarksstofa
1381	DocType: Item Attribute	Item Attribute Values	Liður eigindi gildi
1382	DocType: Examination Result	Examination Result	skoðun Niðurstaða
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928	Purchase Receipt	Kvittun
1384		Received Items To Be Billed	Móttekin Items verður innheimt
1385	apps/erpnext/erpnext/config/accounts.py +271	Currency exchange rate master.	Gengi meistara.
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Tilvísun DOCTYPE verður að vera einn af {0}
1387	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Sía Samtals núll Magn
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1389	DocType: Work Order	Plan material for sub-assemblies	Plan efni fyrir undireiningum
1390	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Velta Partners og Territory
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} must be active	BOM {0} verður að vera virkt
1392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Engar atriði í boði til að flytja
1393	DocType: Employee Boarding Activity	Activity Name	Nafn athafnasvæðis
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867	Change Release Date	Breyta útgáfudegi
1395	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256	Closing (Opening + Total)	Lokun (Opnun + Samtals)
1396	DocType: Delivery Settings	Dispatch Notification Attachment	Viðhengi Tilkynning Tilkynning
1397	DocType: Payroll Entry	Number Of Employees	Fjöldi starfsmanna
1398	DocType: Journal Entry	Depreciation Entry	Afskriftir Entry
1399	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Vinsamlegast veldu tegund skjals fyrst
1400	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1401	DocType: Pricing Rule	Rate or Discount	Verð eða afsláttur
1402	DocType: Vital Signs	One Sided	Einhliða
1403	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial Nei {0} ekki tilheyra lið {1}
1404	DocType: Purchase Receipt Item Supplied	Required Qty	Required Magn
1405	DocType: Marketplace Settings	Custom Data	Sérsniðin gögn
1406	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1407	apps/erpnext/erpnext/controllers/buying_controller.py +582	Serial no is mandatory for the item {0}	Raðnúmer er skylt fyrir hlutinn {0}
1408	DocType: Bank Reconciliation	Total Amount	Heildarupphæð
1409	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
1410	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Sjúklingur {0} hefur ekki viðskiptavina til að reikna
1411	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	internet Publishing
1412	DocType: Prescription Duration	Number	Númer
1413	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Búa til {0} Reikningur
1414	DocType: Medical Code	Medical Code Standard	Læknisfræðileg staðal
1415	DocType: Soil Texture	Clay Composition (%)	Leir Samsetning (%)
1416	DocType: Item Group	Item Group Defaults	Varahópur sjálfgefið
1417	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Vinsamlegast vista áður en verkefni er úthlutað.
1418	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Balance Value
1419	DocType: Lab Test	Lab Technician	Lab Tæknimaður
1420	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Velta Verðskrá
1421	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.
1422	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Viðskiptavinur er ekki skráður í neina hollustuáætlun
1423	DocType: Bank Reconciliation	Account Currency	Reikningur Gjaldmiðill
1424	DocType: Lab Test	Sample ID	Dæmi um auðkenni
1425	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Vinsamlegast nefna umferð á reikning í félaginu
1426	DocType: Purchase Receipt	Range	Range
1427	DocType: Supplier	Default Payable Accounts	Sjálfgefin greiðast reikningar
1428	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Starfsmaður {0} er ekki virkur eða er ekki til
1429	DocType: Fee Structure	Components	Hluti
1430	DocType: Support Search Source	Search Term Param Name	Leita að heiti Param Nafn
1431	DocType: Item Barcode	Item Barcode	Liður Strikamerki
1432	DocType: Woocommerce Settings	Endpoints	Endapunktar
1433	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item Variants {0} updated	Liður Afbrigði {0} uppfærð
1434	DocType: Quality Inspection Reading	Reading 6	lestur 6
1435	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1436	DocType: Share Transfer	From Folio No	Frá Folio nr
1437	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kaupa Reikningar Advance
1438	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit færslu er ekki hægt að tengja með {1}
1439	apps/erpnext/erpnext/config/accounts.py +214	Define budget for a financial year.	Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1440	DocType: Shopify Tax Account	ERPNext Account	ERPNext reikningur
1441	apps/erpnext/erpnext/controllers/accounts_controller.py +58	{0} is blocked so this transaction cannot proceed	{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1442	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1443	DocType: Employee	Permanent Address Is	Varanleg Heimilisfang er
1444	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation lokið fyrir hversu mörgum fullunnum vörum?
1445	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130	Healthcare Practitioner {0} not available on {1}	Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
1446	DocType: Payment Terms Template	Payment Terms Template	Sniðmát greiðsluskilmála
1447	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1448	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Leigður til dagsetningar
1449	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Leyfa mörgum efnisnotkun
1450	DocType: Employee	Exit Interview Details	Hætta Viðtal Upplýsingar
1451	DocType: Item	Is Purchase Item	Er Purchase Item
1452	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	kaup Invoice
1453	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Leyfa mörgum efni neyslu gegn vinnu pöntunar
1454	DocType: GL Entry	Voucher Detail No	Skírteini Detail No
1455	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Nýr reikningur
1456	DocType: Stock Entry	Total Outgoing Value	Alls Outgoing Value
1457	DocType: Healthcare Practitioner	Appointments	Ráðnir
1458	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1459	DocType: Lead	Request for Information	Beiðni um upplýsingar
1460		LeaderBoard	LeaderBoard
1461	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Meta með brún (Gjaldmiðill fyrirtækja)
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sync Offline Reikningar
1463	DocType: Payment Request	Paid	greiddur
1464	DocType: Program Fee	Program Fee	program Fee
1465	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.
1466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483	The following Work Orders were created:	Eftirfarandi vinnuverkefni voru búnar til:
1467	DocType: Salary Slip	Total in words	Samtals í orðum
1468	DocType: Inpatient Record	Discharged	Sleppt
1469	DocType: Material Request Item	Lead Time Date	Lead Time Dagsetning
1470		Employee Advance Summary	Samantekt starfsmanna
1471	DocType: Asset	Available-for-use Date	Dagsetning í boði fyrir notkun
1472	DocType: Guardian	Guardian Name	Guardian Name
1473	DocType: Cheque Print Template	Has Print Format	Hefur prenta sniði
1474	DocType: Support Settings	Get Started Sections	Byrjaðu kafla
1475	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1476	DocType: Loan	Sanctioned	bundnar
1477	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Samtals Framlagsmagn: {0}
1478	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1479	DocType: Payroll Entry	Salary Slips Submitted	Launasamningar lögð fram
1480	DocType: Crop Cycle	Crop Cycle	Ræktunarhringur
1481	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1482	DocType: Amazon MWS Settings	BR	BR
1483	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Frá stað
1484	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Netgjald getur ekki verið neikvætt
1485	DocType: Student Admission	Publish on website	Birta á vefsíðu
1486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1487	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1488	DocType: Subscription	Cancelation Date	Hætta við dagsetningu
1489	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Item
1490	DocType: Agriculture Task	Agriculture Task	Landbúnaður Verkefni
1491	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Óbein Tekjur
1492	DocType: Student Attendance Tool	Student Attendance Tool	Student Aðsókn Tool
1493	DocType: Restaurant Menu	Price List (Auto created)	Verðskrá (Sjálfvirk stofnaður)
1494	DocType: Cheque Print Template	Date Settings	Dagsetning Stillingar
1495	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	dreifni
1496	DocType: Employee Promotion	Employee Promotion Detail	Upplýsingar um starfsmenn í kynningu
1497		Company Name	nafn fyrirtækis
1498	DocType: SMS Center	Total Message(s)	Total Message (s)
1499	DocType: Share Balance	Purchased	Keypt
1500	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Endurnefna eigindagildi í hlutdeild.
1501	DocType: Purchase Invoice	Additional Discount Percentage	Viðbótarupplýsingar Afsláttur Hlutfall
1502	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Skoða lista yfir öll hjálparefni myndbönd
1503	DocType: Agriculture Analysis Criteria	Soil Texture	Jarðvegur áferð
1504	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Veldu yfirmaður reikning bankans þar stöðva var afhent.
1505	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
1506	DocType: Pricing Rule	Max Qty	max Magn
1507	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Prenta skýrslukort
1508	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1510	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Chemical
1511	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.
1512	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1513	DocType: BOM	Raw Material Cost(Company Currency)	Raw Material Kostnaður (Company Gjaldmiðill)
1514	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1515	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Meter
1516	DocType: Workstation	Electricity Cost	rafmagn Kostnaður
1517	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Magn ætti að vera hærra en núll.
1518	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1519	DocType: Subscription Plan	Cost	Kostnaður
1520	DocType: HR Settings	Don't send Employee Birthday Reminders	Ekki senda starfsmaður afmælisáminningar
1521	DocType: Expense Claim	Total Advance Amount	Samtals framvirði
1522	DocType: Delivery Stop	Estimated Arrival	Áætlaður komudagur
1523	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Sjá allar greinar
1524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Walk In	Ganga í
1525	DocType: Item	Inspection Criteria	Skoðun Viðmið
1526	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	framseldir
1527	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1528	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1529	DocType: Timesheet Detail	Bill	Bill
1530	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	White	White
1531	DocType: SMS Center	All Lead (Open)	Allt Lead (Open)
1532	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1533	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	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.
1534	DocType: Purchase Invoice	Get Advances Paid	Fá Framfarir Greiddur
1535	DocType: Item	Automatically Create New Batch	Búðu til nýjan hóp sjálfkrafa
1536	DocType: Supplier	Represents Company	Táknar fyrirtæki
1537	DocType: Student Admission	Admission Start Date	Aðgangseyrir Start Date
1538	DocType: Journal Entry	Total Amount in Words	Heildarfjárhæð orðum
1539	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ný starfsmaður
1540	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1541	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Karfan mín
1542	apps/erpnext/erpnext/controllers/selling_controller.py +142	Order Type must be one of {0}	Order Type verður að vera einn af {0}
1543	DocType: Lead	Next Contact Date	Næsta samband við þann
1544	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	opnun Magn
1545	DocType: Healthcare Settings	Appointment Reminder	Tilnefning tilnefningar
1546	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Vinsamlegast sláðu inn reikning fyrir Change Upphæð
1547	DocType: Program Enrollment Tool Student	Student Batch Name	Student Hópur Name
1548	DocType: Holiday List	Holiday List Name	Holiday List Nafn
1549	DocType: Repayment Schedule	Balance Loan Amount	Balance lánsfjárhæð
1550	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Bætt við smáatriði
1551	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Dagskrá Námskeið
1552	DocType: Budget	Applicable on Material Request	Gildir á efnisbeiðni
1553	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194	Stock Options	Kaupréttir
1554	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Engar atriði bætt við í körfu
1555	DocType: Journal Entry Account	Expense Claim	Expense Krafa
1556	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Viltu virkilega að endurheimta rifið eign?
1557	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Magn {0}
1558	DocType: Leave Application	Leave Application	Leave Umsókn
1559	DocType: Patient	Patient Relation	Sjúklingar Tengsl
1560	DocType: Item	Hub Category to Publish	Hub Flokkur til birtingar
1561	DocType: Leave Block List	Leave Block List Dates	Skildu Block Listi Dagsetningar
1562	DocType: Sales Invoice	Billing Address GSTIN	Innheimtu Heimilisfang GSTIN
1563	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Heildarfjöldi hæfilegra undanþágu frá HRA
1564	DocType: Assessment Plan	Evaluate	Meta
1565	DocType: Workstation	Net Hour Rate	Net Hour Rate
1566	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landað Kostnaður Kvittun
1567	DocType: Company	Default Terms	Sjálfgefin Skilmálar
1568	DocType: Supplier Scorecard Period	Criteria	Viðmiðanir
1569	DocType: Packing Slip Item	Packing Slip Item	Pökkun Slip Item
1570	DocType: Purchase Invoice	Cash/Bank Account	Cash / Bank Account
1571	DocType: Travel Itinerary	Train	Lest
1572	DocType: Healthcare Service Unit	Inpatient Occupancy	Sjúkraþjálfun
1573	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1574	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tilgreindu {0}
1575	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1576	DocType: Delivery Note	Delivery To	Afhending Til
1577	apps/erpnext/erpnext/stock/doctype/item/item.js +471	Variant creation has been queued.	Variant sköpun hefur verið í biðstöðu.
1578	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Vinna Yfirlit fyrir {0}
1579	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.
1580	apps/erpnext/erpnext/stock/doctype/item/item.py +774	Attribute table is mandatory	Eiginleiki borð er nauðsynlegur
1581	DocType: Production Plan	Get Sales Orders	Fá sölu skipunum
1582	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} er ekki hægt að neikvæð
1583	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Tengdu við Quickbooks
1584	DocType: Training Event	Self-Study	Sjálfsnám
1585	DocType: POS Closing Voucher	Period End Date	Tímabil Lokadagur
1586	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jarðvegssamsetningar bæta ekki upp að 100
1587	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	afsláttur
1588	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar
1589	DocType: Membership	Membership	Aðild
1590	DocType: Asset	Total Number of Depreciations	Heildarfjöldi Afskriftir
1591	DocType: Sales Invoice Item	Rate With Margin	Meta með skák
1592	DocType: Purchase Invoice	Is Return (Debit Note)	Er skilað (skuldfærsla)
1593	DocType: Workstation	Wages	laun
1594	DocType: Asset Maintenance	Maintenance Manager Name	Nafn viðhaldsstjórans
1595	DocType: Agriculture Task	Urgent	Urgent
1596	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1597	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ekki tókst að finna breytu:
1598	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Vinsamlegast veldu reit til að breyta úr numpad
1599	apps/erpnext/erpnext/stock/doctype/item/item.py +293	Cannot be a fixed asset item as Stock Ledger is created.	Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1600	DocType: Subscription Plan	Fixed rate	Fast gjald
1601	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Viðurkenna
1602	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Fara á Desktop og byrja að nota ERPNext
1603	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Borga áfram
1604	DocType: Item	Manufacturer	framleiðandi
1605	DocType: Landed Cost Item	Purchase Receipt Item	Kvittun Item
1606	DocType: Leave Allocation	Total Leaves Encashed	Samtals Leaves Encashed
1607	DocType: POS Profile	Sales Invoice Payment	Velta Invoice Greiðsla
1608	DocType: Quality Inspection Template	Quality Inspection Template Name	Gæði Skoðun sniðmát Nafn
1609	DocType: Project	First Email	Fyrsta tölvupóstur
1610	DocType: Company	Exception Budget Approver Role	Undantekning fjárhagsáætlun samþykkis hlutverki
1611	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
1612	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1613	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Frátekin Warehouse í Velta Order / Finished Goods Warehouse
1614	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	selja Upphæð
1615	DocType: Repayment Schedule	Interest Amount	vextir Upphæð
1616	DocType: Sales Invoice	Loyalty Amount	Hollustuhæð
1617	DocType: Employee Transfer	Employee Transfer Detail	Starfsmaður flytja smáatriði
1618	DocType: Serial No	Creation Document No	Creation Skjal nr
1619	DocType: Location	Location Details	Staðsetningarupplýsingar
1620	DocType: Share Transfer	Issue	Mál
1621	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Records
1622	DocType: Asset	Scrapped	rifið
1623	DocType: Item	Item Defaults	Vara sjálfgefið
1624	DocType: Cashier Closing	Returns	Skil
1625	DocType: Job Card	WIP Warehouse	WIP Warehouse
1626	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial Nei {0} er undir viðhald samning uppí {1}
1627	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Ráðningar
1628	DocType: Lead	Organization Name	nafn samtaka
1629	DocType: Support Settings	Show Latest Forum Posts	Sýna nýjustu spjallþræðir
1630	DocType: Additional Salary Component	ASC-	ASC-
1631	DocType: Tax Rule	Shipping State	Sendingar State
1632		Projected Quantity as Source	Áætlaðar Magn eins Source
1633	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1634	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Delivery Trip	Afhendingartími
1635	DocType: Student	A-	A-
1636	DocType: Share Transfer	Transfer Type	Flutningsgerð
1637	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	sölukostnaður
1638	DocType: Diagnosis	Diagnosis	Greining
1639	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Buying
1640	DocType: Attendance Request	Explanation	Útskýring
1641	DocType: GL Entry	Against	gegn
1642	DocType: Item Default	Sales Defaults	Söluskilmálar
1643	DocType: Sales Order Item	Work Order Qty	Vinnu Order Magn
1644	DocType: Item Default	Default Selling Cost Center	Sjálfgefið Selja Kostnaður Center
1645	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Diskur
1646	DocType: Buying Settings	Material Transferred for Subcontract	Efni flutt fyrir undirverktaka
1647	DocType: Email Digest	Purchase Orders Items Overdue	Innkaupapantanir Atriði tímabært
1648	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Póstnúmer
1649	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Velta Order {0} er {1}
1650	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Veldu vaxtatekjur reikning í láni {0}
1651	DocType: Opportunity	Contact Info	Contact Info
1652	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Gerð lager færslur
1653	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Get ekki kynnt starfsmanni með stöðu vinstri
1654	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1655	DocType: Item Default	Default Supplier	Sjálfgefið Birgir
1656	DocType: Loan	Repayment Schedule	endurgreiðsla Dagskrá
1657	DocType: Shipping Rule Condition	Shipping Rule Condition	Sendingar Regla Ástand
1658	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Lokadagur má ekki vera minna en Start Date
1659	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262	Invoice can't be made for zero billing hour	Reikningur er ekki hægt að gera í núll reikningstíma
1660	DocType: Company	Date of Commencement	Dagsetning upphafs
1661	DocType: Sales Person	Select company name first.	Select nafn fyrirtækis fyrst.
1662	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380	Email sent to {0}	Tölvupóstur sendur til {0}
1663	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tilvitnanir berast frá birgja.
1664	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1665	apps/erpnext/erpnext/controllers/selling_controller.py +29	To {0} | {1} {2}	Til {0} | {1} {2}
1666	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Þetta er rót birgir hópur og er ekki hægt að breyta.
1667	DocType: Delivery Note	Driver Name	Nafn ökumanns
1668	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Meðalaldur
1669	DocType: Education Settings	Attendance Freeze Date	Viðburður Frystingardagur
1670	DocType: Payment Request	Inward	Innan
1671	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1672	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Sjá allar vörur
1673	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lágmarksstigleiki (dagar)
1674	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Allir BOMs
1675	DocType: Company	Parent Company	Móðurfélag
1676	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1677	DocType: Healthcare Practitioner	Default Currency	sjálfgefið mynt
1678	apps/erpnext/erpnext/controllers/selling_controller.py +150	Maximum discount for Item {0} is {1}%	Hámarks afsláttur fyrir lið {0} er {1}%
1679	DocType: Asset Movement	From Employee	frá starfsmanni
1680	DocType: Driver	Cellphone Number	gemsa númer
1681	DocType: Project	Monitor Progress	Skjár framfarir
1682	apps/erpnext/erpnext/controllers/accounts_controller.py +545	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
1683	DocType: Journal Entry	Make Difference Entry	Gera Mismunur færslu
1684	DocType: Supplier Quotation	Auto Repeat Section	Sjálfvirk endurtekin þáttur
1685	DocType: Upload Attendance	Attendance From Date	Aðsókn Frá Dagsetning
1686	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1687	DocType: Program Enrollment	Transportation	samgöngur
1688	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ógilt Attribute
1689	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} Leggja skal fram
1690	DocType: Buying Settings	Default Supplier Group	Sjálfgefið Birgir Group
1691	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Magn verður að vera minna en eða jafnt og {0}
1692	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44	Maximum amount eligible for the component {0} exceeds {1}	Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1693	DocType: Department Approver	Department Approver	Department Approver
1694	DocType: QuickBooks Migrator	Application Settings	Umsókn Stillingar
1695	DocType: SMS Center	Total Characters	Samtals Stafir
1696	DocType: Employee Advance	Claimed	Krafist
1697	DocType: Crop	Row Spacing	Row Spacing
1698	apps/erpnext/erpnext/controllers/buying_controller.py +204	Please select BOM in BOM field for Item {0}	Vinsamlegast veldu BOM á BOM sviði í lið {0}
1699	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Það er ekkert hlutarafbrigði fyrir valda hlutinn
1700	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Reikningur Detail
1701	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Greiðsla Sættir Invoice
1702	DocType: Clinical Procedure	Procedure Template	Málsmeðferð máls
1703	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	framlag%
1704	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1705		HSN-wise-summary of outward supplies	HSN-vitur-samantekt á ytri birgðum
1706	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1707	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Að ríkja
1708	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122	Distributor	dreifingaraðili
1709	DocType: Asset Finance Book	Asset Finance Book	Eignarhaldsbók
1710	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Shopping Cart Shipping Rule
1711	apps/erpnext/erpnext/public/js/controllers/transaction.js +72	Please set 'Apply Additional Discount On'	Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1712	DocType: Party Tax Withholding Config	Applicable Percent	Gildandi hlutfall
1713		Ordered Items To Be Billed	Pantaði Items verður innheimt
1714	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Frá Range þarf að vera minna en við úrval
1715	DocType: Global Defaults	Global Defaults	Global Vanskil
1716	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Project Samvinna Boð
1717	DocType: Salary Slip	Deductions	frádráttur
1718	DocType: Setup Progress Action	Action Name	Aðgerð heiti
1719	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Start Ár
1720	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1721	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84	PDC/LC	PDC / LC
1722	DocType: Purchase Invoice	Start date of current invoice's period	Upphafsdagur tímabils núverandi reikningi er
1723	DocType: Salary Slip	Leave Without Pay	Leyfi án launa
1724	DocType: Payment Request	Outward	Utan
1725	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Getu Planning Villa
1726		Trial Balance for Party	Trial Balance fyrir aðila
1727	DocType: Lead	Consultant	Ráðgjafi
1728	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Foreldrar kennarasamkomu
1729	DocType: Salary Slip	Earnings	Hagnaður
1730	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	Finished Item {0} must be entered for Manufacture type entry	Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1731	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Opnun Bókhald Balance
1732		GST Sales Register	GST söluskrá
1733	DocType: Sales Invoice Advance	Sales Invoice Advance	Velta Invoice Advance
1734	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ekkert til að biðja
1735	DocType: Stock Settings	Default Return Warehouse	Default Return Warehouse
1736	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Veldu lénin þín
1737	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Birgir
1738	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Greiðslumiðlar
1739	DocType: Payroll Entry	Employee Details	Upplýsingar um starfsmenn
1740	DocType: Amazon MWS Settings	CN	CN
1741	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields verður afritað aðeins á upphafinu.
1742	DocType: Setup Progress Action	Domains	lén
1743	apps/erpnext/erpnext/projects/doctype/task/task.py +44	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1744	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390	Management	Stjórn
1745	DocType: Cheque Print Template	Payer Settings	greiðandi Stillingar
1746	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651	No pending Material Requests found to link for the given items.	Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.
1747	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Veldu fyrirtæki fyrst
1748	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;
1749	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.
1750	DocType: Delivery Note	Is Return	er aftur
1751	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Varúð
1752	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
1753	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893	Return / Debit Note	Return / skuldfærslu Note
1754	DocType: Price List Country	Price List Country	Verðskrá Country
1755	DocType: Item	UOMs	UOMs
1756	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} gild raðnúmer nos fyrir lið {1}
1757	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Item Code er ekki hægt að breyta fyrir Raðnúmer
1758	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM viðskipta Factor
1759	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Vinsamlegast sláðu Item Code til að fá lotunúmer
1760	DocType: Loyalty Point Entry	Loyalty Point Entry	Hollusta Point innganga
1761	DocType: Stock Settings	Default Item Group	Sjálfgefið Item Group
1762	DocType: Job Card	Time In Mins	Tími í mín
1763	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Veita upplýsingar.
1764	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Birgir gagnagrunni.
1765	DocType: Contract Template	Contract Terms and Conditions	Samningsskilmálar og skilyrði
1766	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Þú getur ekki endurræst áskrift sem ekki er lokað.
1767	DocType: Account	Balance Sheet	Efnahagsreikningur
1768	DocType: Leave Type	Is Earned Leave	Er unnið skilið
1769	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Kostnaður Center For lið með Item Code &#39;
1770	DocType: Fee Validity	Valid Till	Gildir til
1771	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Samtals foreldrar kennarasamkoma
1772	apps/erpnext/erpnext/accounts/page/pos/pos.js +2530	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.
1773	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Sama atriði er ekki hægt inn mörgum sinnum.
1774	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1775	DocType: Lead	Lead	Lead
1776	DocType: Email Digest	Payables	skammtímaskuldir
1777	DocType: Course	Course Intro	Auðvitað Um
1778	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1779	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} búin
1780	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Þú hefur ekki nóg hollusta stig til að innleysa
1781	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1}
1782	apps/erpnext/erpnext/controllers/buying_controller.py +405	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1783	apps/erpnext/erpnext/stock/doctype/item/item.js +203	Changing Customer Group for the selected Customer is not allowed.	Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
1784		Purchase Order Items To Be Billed	Purchase Order Items verður innheimt
1785	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77	Updating estimated arrival times.	Uppfærir áætlaða komutíma.
1786	DocType: Program Enrollment Tool	Enrollment Details	Upplýsingar um innritun
1787	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Cannot set multiple Item Defaults for a company.	Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
1788	DocType: Purchase Invoice Item	Net Rate	Net Rate
1789	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Vinsamlegast veldu viðskiptavin
1790	DocType: Leave Policy	Leave Allocations	Leyfa úthlutun
1791	DocType: Purchase Invoice Item	Purchase Invoice Item	Kaupa Reikningar Item
1792	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1793	DocType: Student Report Generation Tool	Assessment Terms	Námsmat
1794	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Atriði 1
1795	DocType: Holiday	Holiday	Holiday
1796	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Leyfi Tegund er madatory
1797	DocType: Support Settings	Close Issue After Days	Loka Issue Eftir daga
1798		Eway Bill	Eway Bill
1799	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1800	DocType: Leave Control Panel	Leave blank if considered for all branches	Skildu eftir autt ef það er talið að öllum greinum
1801	DocType: Job Opening	Staffing Plan	Mönnun áætlun
1802	DocType: Bank Guarantee	Validity in Days	Gildi í dögum
1803	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-form er ekki fyrir Invoice: {0}
1804	DocType: Certified Consultant	Name of Consultant	Nafn ráðgjafa
1805	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Upplýsingar Greiðsla
1806	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Meðlimur Meðlimur
1807	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1808	DocType: Global Defaults	Current Fiscal Year	Yfirstandandi reikningsári
1809	DocType: Purchase Invoice	Group same items	Group sömu atriði
1810	DocType: Purchase Invoice	Disable Rounded Total	Slökkva á Ávalur Samtals
1811	DocType: Marketplace Settings	Sync in Progress	Samstilling í framvindu
1812	DocType: Department	Parent Department	Foreldradeild
1813	DocType: Loan Application	Repayment Info	endurgreiðsla Upplýsingar
1814	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Færslur&#39; má ekki vera autt
1815	DocType: Maintenance Team Member	Maintenance Role	Viðhald Hlutverk
1816	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Afrit róður {0} með sama {1}
1817	DocType: Marketplace Settings	Disable Marketplace	Slökktu á markaðnum
1818		Trial Balance	Trial Balance
1819	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Reikningsár {0} fannst ekki
1820	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Setja upp Starfsmenn
1821	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel Reservation User
1822	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Vinsamlegast veldu forskeyti fyrst
1823	DocType: Contract	Fulfilment Deadline	Uppfyllingardagur
1824	DocType: Student	O-	O-
1825	DocType: Subscription Settings	Subscription Settings	Áskriftarstillingar
1826	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppfæra sjálfvirk endurtekið tilvísun
1827	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
1828	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142	Research	Rannsókn
1829	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Til að senda 2
1830	DocType: Maintenance Visit Purpose	Work Done	vinnu
1831	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1832	DocType: Announcement	All Students	Allir nemendur
1833	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Liður {0} verður að a non-birgðir atriði
1834	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Skoða Ledger
1835	DocType: Grading Scale	Intervals	millibili
1836	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Samræmd viðskipti
1837	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	elstu
1838	DocType: Crop Cycle	Linked Location	Tengd staðsetning
1839	apps/erpnext/erpnext/stock/doctype/item/item.py +557	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
1840	DocType: Crop Cycle	Less than a year	Minna en ár
1841	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1842	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Rest Of The World	Rest Of The World
1843	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The Item {0} getur ekki Hópur
1844	DocType: Crop	Yield UOM	Afrakstur UOM
1845		Budget Variance Report	Budget Dreifni Report
1846	DocType: Salary Slip	Gross Pay	Gross Pay
1847	DocType: Item	Is Item from Hub	Er hlutur frá miðstöð
1848	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642	Get Items from Healthcare Services	Fáðu atriði úr heilbrigðisþjónustu
1849	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Activity Type is mandatory.	Row {0}: Activity Type er nauðsynlegur.
1850	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	arður Greiddur
1851	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	bókhald Ledger
1852	DocType: Asset Value Adjustment	Difference Amount	munurinn Upphæð
1853	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Óráðstafað eigið fé
1855	DocType: Job Card	Timing Detail	Tímasetning smáatriði
1856	DocType: Purchase Invoice	05-Change in POS	05-Breyting á POS
1857	DocType: Vehicle Log	Service Detail	þjónusta Detail
1858	DocType: BOM	Item Description	Lýsing á hlut
1859	DocType: Student Sibling	Student Sibling	Student systkini
1860	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Greiðslumáti
1861	DocType: Purchase Invoice	Supplied Items	Meðfylgjandi Items
1862	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
1863	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Framkvæmdastjórnarhlutfall%
1864	DocType: Work Order	Qty To Manufacture	Magn To Framleiðsla
1865	DocType: Email Digest	New Income	ný Tekjur
1866	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Halda sama hlutfall allan kaup hringrás
1867	DocType: Opportunity Item	Opportunity Item	tækifæri Item
1868		Student and Guardian Contact Details	Student og Guardian Tengiliðir Upplýsingar
1869	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Sameina reikning
1870	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1871	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	tímabundin Opening
1872		Employee Leave Balance	Starfsmaður Leave Balance
1873	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Stöðunni á reikningnum {0} verður alltaf að vera {1}
1874	DocType: Patient Appointment	More Info	Meiri upplýsingar
1875	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Verðmat Gefa þarf fyrir lið í röð {0}
1876	DocType: Supplier Scorecard	Scorecard Actions	Stigatafla
1877	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Dæmi: Masters í tölvunarfræði
1878	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Birgir {0} fannst ekki í {1}
1879	DocType: Purchase Invoice	Rejected Warehouse	hafnað Warehouse
1880	DocType: GL Entry	Against Voucher	Against Voucher
1881	DocType: Item Default	Default Buying Cost Center	Sjálfgefið Buying Kostnaður Center
1882	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1883	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046	For Default Supplier (optional)	Fyrir Sjálfgefið Birgir (valfrjálst)
1884	DocType: Supplier Quotation Item	Lead Time in days	Lead Time í dögum
1885	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83	Accounts Payable Summary	Viðskiptaskuldir Yfirlit
1886	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Ekki heimild til að breyta frosinn reikning {0}
1887	DocType: Journal Entry	Get Outstanding Invoices	Fá útistandandi reikninga
1888	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Velta Order {0} er ekki gilt
1889	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varið við nýja beiðni um tilboðsyfirlit
1890	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1891	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab Test Prescriptions
1892	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1893	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149	Small	Lítil
1894	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
1895	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Opnun Reikningur Verkfæri Tól
1896	DocType: Cashier Closing Payments	Cashier Closing Payments	Gjaldkeri greiðslur
1897	DocType: Education Settings	Employee Number	starfsmaður Number
1898	DocType: Subscription Settings	Cancel Invoice After Grace Period	Hætta við innheimtu eftir náðartíma
1899	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1900	DocType: Project	% Completed	% Lokið
1901		Invoiced Amount (Exculsive Tax)	Upphæð á reikningi (Exculsive Tax)
1902	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Liður 2
1903	DocType: QuickBooks Migrator	Authorization Endpoint	Endapunktur leyfis
1904	DocType: Travel Request	International	International
1905	DocType: Training Event	Training Event	Þjálfun Event
1906	DocType: Item	Auto re-order	Auto endurraða
1907	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	alls Náð
1908	DocType: Employee	Place of Issue	Útgáfustaður
1909	DocType: Contract	Contract	Samningur
1910	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
1911	DocType: Email Digest	Add Quote	Bæta Quote
1912	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	óbeinum kostnaði
1914	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Magn er nauðsynlegur
1915	DocType: Agriculture Analysis Criteria	Agriculture	Landbúnaður
1916	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Búðu til sölupöntun
1917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Reikningsskil fyrir eign
1918	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878	Block Invoice	Loka innheimtu
1919	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Magn til að gera
1920	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1921	DocType: Asset Repair	Repair Cost	Viðgerðarkostnaður
1922	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vörur eða þjónustu
1923	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16	Failed to login	Mistókst að skrá þig inn
1924	apps/erpnext/erpnext/controllers/buying_controller.py +629	Asset {0} created	Eignin {0} búin til
1925	DocType: Special Test Items	Special Test Items	Sérstakar prófanir
1926	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1927	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Háttur á greiðslu
1928	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
1929	apps/erpnext/erpnext/stock/doctype/item/item.py +231	Website Image should be a public file or website URL	Vefsíða Image ætti að vera opinber skrá eða vefslóð
1930	DocType: Purchase Invoice Item	BOM	BOM
1931	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Þetta er rót atriði hóp og ekki hægt að breyta.
1932	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Sameina
1933	DocType: Journal Entry Account	Purchase Order	Pöntun
1934	DocType: Vehicle	Fuel UOM	eldsneyti UOM
1935	DocType: Warehouse	Warehouse Contact Info	Warehouse Contact Info
1936	DocType: Payment Entry	Write Off Difference Amount	Skrifaðu Off Mismunur Upphæð
1937	DocType: Volunteer	Volunteer Name	Sjálfboðaliðanöfn
1938	apps/erpnext/erpnext/controllers/accounts_controller.py +793	Rows with duplicate due dates in other rows were found: {0}	Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
1939	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1940	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
1941	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Sendingarregla gildir ekki fyrir land {0}
1942	DocType: Item	Foreign Trade Details	Foreign Trade Upplýsingar
1943		Assessment Plan Status	Mat á stöðu áætlunarinnar
1944	DocType: Email Digest	Annual Income	Árleg innkoma
1945	DocType: Serial No	Serial No Details	Serial Nei Nánar
1946	DocType: Purchase Invoice Item	Item Tax Rate	Liður Skatthlutfall
1947	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Frá nafn aðila
1948	DocType: Student Group Student	Group Roll Number	Group Roll Number
1949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Afhending Note {0} er ekki lögð
1951	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Liður {0} verður að vera Sub-dregist Item
1952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital útbúnaður
1953	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1954	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Vinsamlegast settu vörulistann fyrst
1955	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc Tegund
1956	apps/erpnext/erpnext/controllers/selling_controller.py +135	Total allocated percentage for sales team should be 100	Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1957	DocType: Subscription Plan	Billing Interval Count	Greiðslumiðlunartala
1958	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Tilnefningar og þolinmæði
1959	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Gildi vantar
1960	DocType: Employee	Department and Grade	Deild og bekk
1961	DocType: Sales Invoice Item	Edit Description	Breyta Lýsing
1962	DocType: Antibiotic	Antibiotic	Sýklalyf
1963		Team Updates	Team uppfærslur
1964	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	fyrir Birgir
1965	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1966	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Gjaldmiðill)
1967	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Búa prenta sniði
1968	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Gjald búin
1969	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Fékk ekki fundið neitt atriði sem heitir {0}
1970	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Atriði Sía
1971	DocType: Supplier Scorecard Criteria	Criteria Formula	Viðmiðunarformúla
1972	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	alls Outgoing
1973	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1974	DocType: Bank Statement Transaction Settings Item	Transaction	Færsla
1975	DocType: Patient Appointment	Duration	Lengd
1976	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Fyrir hlut {0} verður magn að vera jákvætt númer
1977	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1978	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
1979	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1980	DocType: Item	Website Item Groups	Vefsíða Item Hópar
1981	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Gjaldmiðill)
1982	DocType: Daily Work Summary Group	Reminder	Áminning
1983	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Aðgengilegt gildi
1984	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Raðnúmer {0} inn oftar en einu sinni
1985	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Dagbókarfærsla
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Frá GSTIN
1987	DocType: Expense Claim Advance	Unclaimed amount	Óhæfð upphæð
1988	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} atriði í gangi
1989	DocType: Workstation	Workstation Name	Workstation Name
1990	DocType: Grading Scale Interval	Grade Code	bekk Code
1991	DocType: POS Item Group	POS Item Group	POS Item Group
1992	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Sendu Digest:
1993	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Annað atriði má ekki vera eins og hlutkóði
1994	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644	BOM {0} does not belong to Item {1}	BOM {0} ekki tilheyra lið {1}
1995	DocType: Sales Partner	Target Distribution	Target Dreifing
1996	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Lokagjöf á Bráðabirgðamati
1997	DocType: Salary Slip	Bank Account No.	Bankareikningur nr
1998	DocType: Naming Series	This is the number of the last created transaction with this prefix	Þetta er fjöldi síðustu búin færslu með þessu forskeyti
1999	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)
2000	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	fella saman alla
2001	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Búðu til innkaupapöntun
2002	DocType: Quality Inspection Reading	Reading 8	lestur 8
2003	DocType: Inpatient Record	Discharge Note	Athugasemd um losun
2004	DocType: Purchase Invoice	Taxes and Charges Calculation	Skattar og gjöld Útreikningur
2005	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bókfært eignaaukning sjálfkrafa
2006	DocType: BOM Operation	Workstation	Workstation
2007	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Beiðni um Tilvitnun Birgir
2008	DocType: Healthcare Settings	Registration Message	Skráningarnúmer
2009	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Hardware	Vélbúnaður
2010	DocType: Prescription Dosage	Prescription Dosage	Ávísun Skammtar
2011	DocType: Contract	HR Manager	HR Manager
2012	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Vinsamlegast veldu Company
2013	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70	Privilege Leave	Privilege Leave
2014	DocType: Purchase Invoice	Supplier Invoice Date	Birgir Dagsetning reiknings
2015	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Þetta gildi er notað til tímabundinnar útreikninga
2016	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Þú þarft að virkja Shopping Cart
2017	DocType: Payment Entry	Writeoff	Afskrifa
2018	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2019	DocType: Stock Settings	Naming Series Prefix	Heiti forskeyti fyrir nöfn
2020	DocType: Appraisal Template Goal	Appraisal Template Goal	Úttekt Snið Goal
2021	DocType: Salary Component	Earning	earnings
2022	DocType: Supplier Scorecard	Scoring Criteria	Stigatöflu
2023	DocType: Purchase Invoice	Party Account Currency	Party Reikningur Gjaldmiðill
2024	DocType: Delivery Trip	Total Estimated Distance	Samtals áætlað fjarlægð
2025		BOM Browser	BOM Browser
2026	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
2027	DocType: Item Barcode	EAN	EAN
2028	DocType: Purchase Taxes and Charges	Add or Deduct	Bæta eða draga
2029	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Skarast skilyrði fundust milli:
2030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
2031	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Pöntunin Value
2032	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Matur
2033	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42	Ageing Range 3	Ageing Range 3
2034	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Loka Voucher Upplýsingar
2035	DocType: Shopify Log	Shopify Log	Shopify Log
2036	DocType: Inpatient Occupancy	Check In	Innritun
2037	DocType: Maintenance Schedule Item	No of Visits	Engin heimsókna
2038	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Viðhaldsáætlun {0} er til staðar gegn {1}
2039	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	innritast nemandi
2040	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Gjaldmiðill lokun reiknings skal vera {0}
2041	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
2042	DocType: Project	Start and End Dates	Upphafs- og lokadagsetningar
2043	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Samningsskilmál Skilgreining Skilmálar
2044		Delivered Items To Be Billed	Afhent Items verður innheimt
2045	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
2046	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Warehouse er ekki hægt að breyta fyrir Raðnúmer
2047	DocType: Authorization Rule	Average Discount	Meðal Afsláttur
2048	DocType: Project Update	Great/Quickly	Great / Fljótt
2049	DocType: Purchase Invoice Item	UOM	UOM
2050	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Árleg undanþága frá HRA
2051	DocType: Rename Tool	Utilities	Utilities
2052	DocType: POS Profile	Accounting	bókhald
2053	DocType: Asset	Purchase Receipt Amount	Innheimtufjárhæð
2054	DocType: Employee Separation	Exit Interview Summary	Hætta við viðtalssamantekt
2055	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Vinsamlegast veldu lotur í lotuðum hlutum
2056	DocType: Asset	Depreciation Schedules	afskriftir Skrár
2057	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
2058	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Eftirfarandi reikningar gætu verið valin í GST stillingum:
2059	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
2060	DocType: Activity Cost	Projects	verkefni
2061	DocType: Payment Request	Transaction Currency	Færsla Gjaldmiðill
2062	apps/erpnext/erpnext/controllers/buying_controller.py +34	From {0} | {1} {2}	Frá {0} | {1} {2}
2063	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Sumar tölvupóstar eru ógildar
2064	DocType: Work Order Operation	Operation Description	Operation Lýsing
2065	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
2066	DocType: Quotation	Shopping Cart	Innkaupakerra
2067	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
2068	DocType: POS Profile	Campaign	herferð
2069	DocType: Supplier	Name and Type	Nafn og tegund
2070	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
2071	DocType: Healthcare Practitioner	Contacts and Address	Tengiliðir og heimilisfang
2072	DocType: Salary Structure	Max Benefits (Amount)	Max Hagur (upphæð)
2073	DocType: Purchase Invoice	Contact Person	Tengiliður
2074	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'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;
2075	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Engin gögn fyrir þetta tímabil
2076	DocType: Course Scheduling Tool	Course End Date	Auðvitað Lokadagur
2077	DocType: Holiday List	Holidays	Holidays
2078	DocType: Sales Order Item	Planned Quantity	Áætlaðir Magn
2079	DocType: Purchase Invoice Item	Item Tax Amount	Liður Tax Upphæð
2080	DocType: Water Analysis	Water Analysis Criteria	Vatn greining Criteria
2081	DocType: Item	Maintain Stock	halda lager
2082	DocType: Employee	Prefered Email	Ákjósanleg Email
2083	DocType: Student Admission	Eligibility and Details	Hæfi og upplýsingar
2084	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Net Breyting á fast eign
2085	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Magn
2086	DocType: Leave Control Panel	Leave blank if considered for all designations	Skildu eftir autt ef það er talið fyrir alla heita
2087	apps/erpnext/erpnext/controllers/accounts_controller.py +892	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
2088	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2089	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	frá DATETIME
2090	DocType: Shopify Settings	For Company	Company
2091	apps/erpnext/erpnext/config/support.py +17	Communication log.	Samskipti þig.
2092	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
2093	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Birgir Scorecard Scoring Variable
2094	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Kaup Upphæð
2095	DocType: POS Closing Voucher	Modes of Payment	Breytingar á greiðslu
2096	DocType: Sales Invoice	Shipping Address Name	Sendingar Address Nafn
2097	DocType: Material Request	Terms and Conditions Content	Skilmálar og skilyrði Content
2098	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Það voru villur að búa til námskeiði
2099	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.
2100	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	getur ekki verið meiri en 100
2101	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2102	apps/erpnext/erpnext/stock/doctype/item/item.py +830	Item {0} is not a stock Item	Liður {0} er ekki birgðir Item
2103	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2104	DocType: Maintenance Visit	Unscheduled	unscheduled
2105	DocType: Employee	Owned	eigu
2106	DocType: Salary Component	Depends on Leave Without Pay	Fer um leyfi án launa
2107	DocType: Pricing Rule	Higher the number, higher the priority	Hærri sem talan, hærri forgang
2108		Purchase Invoice Trends	Kaupa Reikningar Trends
2109	DocType: Employee	Better Prospects	betri horfur
2110	DocType: Travel Itinerary	Gluten Free	Glútenfrí
2111	DocType: Loyalty Program Collection	Minimum Total Spent	Lágmarks heildartekjur
2112	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2113	DocType: Loyalty Program	Expiry Duration (in days)	Lengd gildistíma (í dögum)
2114	DocType: Inpatient Record	Discharge Date	Upphæðardagur
2115	DocType: Subscription Plan	Price Determination	Verðsamanburður
2116	DocType: Vehicle	License Plate	Númeraplata
2117	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	New Department
2118	DocType: Compensatory Leave Request	Worked On Holiday	Vinna í fríi
2119	DocType: Appraisal	Goals	mörk
2120	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Veldu POS prófíl
2121	DocType: Warranty Claim	Warranty / AMC Status	Ábyrgð í / AMC Staða
2122		Accounts Browser	reikningar Browser
2123	DocType: Procedure Prescription	Referral	Tilvísun
2124	DocType: Payment Entry Reference	Payment Entry Reference	Greiðsla Entry Tilvísun
2125	DocType: GL Entry	GL Entry	GL Entry
2126	DocType: Support Search Source	Response Options	Svörunarvalkostir
2127	DocType: HR Settings	Employee Settings	Employee Stillingar
2128	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Hleðsla greiðslukerfis
2129		Batch-Wise Balance History	Hópur-Wise Balance Saga
2130	apps/erpnext/erpnext/controllers/accounts_controller.py +1122	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}.
2131	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prenta uppfærðar í viðkomandi prenta sniði
2132	DocType: Package Code	Package Code	pakki Code
2133	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83	Apprentice	lærlingur
2134	DocType: Purchase Invoice	Company GSTIN	Fyrirtæki GSTIN
2135	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Neikvætt Magn er ekki leyfð
2136	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
2137	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Starfsmaður getur ekki skýrslu við sjálfan sig.
2138	DocType: Leave Type	Max Leaves Allowed	Hámark Leaves leyft
2139	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2140	DocType: Email Digest	Bank Balance	Bank Balance
2141	apps/erpnext/erpnext/accounts/party.py +269	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}
2142	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Leyfi samþykki skylt í leyfi umsókn
2143	DocType: Job Opening	Job profile, qualifications required etc.	Job uppsetningu, hæfi sem krafist o.fl.
2144	DocType: Journal Entry Account	Account Balance	Staða reiknings
2145	apps/erpnext/erpnext/config/accounts.py +179	Tax Rule for transactions.	Tax Regla fyrir viðskiptum.
2146	DocType: Rename Tool	Type of document to rename.	Tegund skjals til að endurnefna.
2147	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
2148	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Samtals Skattar og gjöld (Company gjaldmiðli)
2149	DocType: Weather	Weather Parameter	Veðurparameter
2150	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Sýna P &amp; unclosed fjárhagsári er L jafnvægi
2151	DocType: Item	Asset Naming Series	Eignaheiti
2152	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-MM.
2153	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2154	DocType: Clinical Procedure Template	Collection Details	Safn Upplýsingar
2155	DocType: POS Profile	Allow Print Before Pay	Leyfa prentun áður en þú greiðir
2156	DocType: Linked Soil Texture	Linked Soil Texture	Tengd jarðvegur áferð
2157	DocType: Shipping Rule	Shipping Account	Sendingar Account
2158	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} er óvirkur
2159	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
2160	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Viðskiptareikningar banka
2161	DocType: Quality Inspection	Readings	Upplestur
2162	DocType: Stock Entry	Total Additional Costs	Samtals viðbótarkostnað
2163	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Engar milliverkanir
2164	DocType: BOM	Scrap Material Cost(Company Currency)	Rusl efniskostnaði (Company Gjaldmiðill)
2165	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44	Sub Assemblies	Sub þing
2166	DocType: Asset	Asset Name	Asset Name
2167	DocType: Project	Task Weight	verkefni Þyngd
2168	DocType: Shipping Rule Condition	To Value	til Value
2169	DocType: Loyalty Program	Loyalty Program Type	Hollusta Program Tegund
2170	DocType: Asset Movement	Stock Manager	Stock Manager
2171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250	Source warehouse is mandatory for row {0}	Source vöruhús er nauðsynlegur fyrir röð {0}
2172	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Greiðslutími í röð {0} er hugsanlega afrit.
2173	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbúnaður (beta)
2174	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919	Packing Slip	pökkun Slip
2175	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	skrifstofa leigu
2176	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Skipulag SMS Gateway stillingar
2177	DocType: Disease	Common Name	Algengt nafn
2178	DocType: Employee Boarding Activity	Employee Boarding Activity	Starfsmannaþjónusta
2179	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Innflutningur mistókst!
2180	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ekkert heimilisfang bætt við enn.
2181	DocType: Workstation Working Hour	Workstation Working Hour	Workstation vinnustund
2182	DocType: Vital Signs	Blood Pressure	Blóðþrýstingur
2183	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88	Analyst	Analyst
2184	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} er ekki í gildum launum
2185	DocType: Employee Benefit Application	Max Benefits (Yearly)	Max Hagur (Árlega)
2186	DocType: Item	Inventory	Skrá
2187	DocType: Item	Sales Details	velta Upplýsingar
2188	DocType: Opportunity	With Items	með atriði
2189	DocType: Asset Maintenance	Maintenance Team	Viðhaldsteymi
2190	DocType: Salary Component	Is Additional Component	Er viðbótarhluti
2191	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	í Magn
2192	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Staðfestu skráð námskeið fyrir nemendur í nemendahópi
2193	DocType: Notification Control	Expense Claim Rejected	Expense Krafa Hafnað
2194	DocType: Item	Item Attribute	Liður Attribute
2195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Government	ríkisstjórn
2196	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
2197	DocType: Asset Movement	Source Location	Heimild Staðsetning
2198	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Name
2199	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Vinsamlegast sláðu endurgreiðslu Upphæð
2200	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
2201	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Item Afbrigði
2202	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Þjónusta
2203	DocType: Payment Order	PMO-	PMO-
2204	DocType: HR Settings	Email Salary Slip to Employee	Sendu Laun Slip til starfsmanns
2205	DocType: Cost Center	Parent Cost Center	Parent Kostnaður Center
2206	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098	Select Possible Supplier	Veldu Möguleg Birgir
2207	DocType: Sales Invoice	Source	Source
2208	DocType: Customer	Select, to make the customer searchable with these fields	Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum
2209	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Flytja inn afhendibréf frá Shopify á sendingu
2210	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Sýna lokaðar
2211	DocType: Leave Type	Is Leave Without Pay	Er Leyfi án launa
2212	apps/erpnext/erpnext/stock/doctype/item/item.py +290	Asset Category is mandatory for Fixed Asset item	Asset Flokkur er nauðsynlegur fyrir Fast eignalið
2213	DocType: Fee Validity	Fee Validity	Gjaldgildi
2214	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Engar færslur finnast í Greiðsla töflunni
2215	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Þessi {0} átök með {1} fyrir {2} {3}
2216	DocType: Student Attendance Tool	Students HTML	nemendur HTML
2217	DocType: GST HSN Code	GST HSN Code	GST HSN kóða
2218	DocType: Employee External Work History	Total Experience	Samtals Experience
2219	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Opið Verkefni
2220	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300	Packing Slip(s) cancelled	Pökkun Slip (s) Hætt
2221	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Cash Flow frá Fjárfesting
2222	DocType: Program Course	Program Course	program Námskeið
2223	DocType: Healthcare Service Unit	Allow Appointments	Leyfa skipan
2224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Frakt og Áframsending Gjöld
2225	DocType: Homepage	Company Tagline for website homepage	Fyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
2226	DocType: Item Group	Item Group Name	Item Group Name
2227	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2228	DocType: Student	Date of Leaving	Dagsetning Keyrsla
2229	DocType: Pricing Rule	For Price List	Fyrir verðskrá
2230	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2231	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2232	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56	Setting defaults	Stillingar sjálfgefið
2233	DocType: Loyalty Program	Auto Opt In (For all customers)	Sjálfkrafa valið (fyrir alla viðskiptavini)
2234	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Búa Leiða
2235	DocType: Maintenance Schedule	Schedules	Skrár
2236	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS Profile er nauðsynlegt til að nota Point-of-Sale
2237	DocType: Cashier Closing	Net Amount	Virði
2238	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
2239	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
2240	DocType: Landed Cost Voucher	Additional Charges	Önnur Gjöld
2241	DocType: Support Search Source	Result Route Field	Niðurstaða leiðsögn
2242	DocType: Supplier	PAN	PAN
2243	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
2244	DocType: Supplier Scorecard	Supplier Scorecard	Birgiratafla
2245	DocType: Plant Analysis	Result Datetime	Niðurstaða Datetime
2246		Support Hour Distribution	Stuðningstími Dreifing
2247	DocType: Maintenance Visit	Maintenance Visit	viðhald Visit
2248	DocType: Student	Leaving Certificate Number	Lokaprófsskírteini Fjöldi
2249	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
2250	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laus Hópur Magn á Lager
2251	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uppfæra Prenta Format
2252	DocType: Bank Account	Is Company Account	Er félagsreikningur
2253	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Leyfi Type {0} er ekki encashable
2254	DocType: Landed Cost Voucher	Landed Cost Help	Landað Kostnaður Hjálp
2255	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2256	DocType: Purchase Invoice	Select Shipping Address	Veldu Shipping Address
2257	DocType: Timesheet Detail	Expected Hrs	Væntanlegur HRS
2258	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Uppljómun Upplýsingar
2259	DocType: Leave Block List	Block Holidays on important days.	Block Holidays á mikilvægum dögum.
2260	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
2261	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142	Accounts Receivable Summary	Viðskiptakröfur Yfirlit
2262	DocType: POS Closing Voucher	Linked Invoices	Tengdir reikningar
2263	DocType: Loan	Monthly Repayment Amount	Mánaðarlega endurgreiðslu Upphæð
2264	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Opnun Reikningar
2265	DocType: Contract	Contract Details	Samningsupplýsingar
2266	DocType: Employee	Leave Details	Leyfi Upplýsingar
2267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
2268	DocType: UOM	UOM Name	UOM Name
2269	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Til að senda 1
2270	DocType: GST HSN Code	HSN Code	HSN kóða
2271	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	framlag Upphæð
2272	DocType: Inpatient Record	Patient Encounter	Sjúklingur Fundur
2273	DocType: Purchase Invoice	Shipping Address	Sendingar Address
2274	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
2275	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
2276	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Óvirkt Webhook gögn
2277	DocType: Water Analysis	Container	Ílát
2278	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
2279	DocType: Item Alternative	Two-way	Tveir-vegur
2280	DocType: Project	Day to Send	Dagur til að senda
2281	DocType: Healthcare Settings	Manage Sample Collection	Stjórna sýnishorni
2282	DocType: Production Plan	Ignore Existing Ordered Quantity	Hunsa núverandi skipað magn
2283	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Vinsamlegast stilltu röðina sem á að nota.
2284	DocType: Patient	Tobacco Past Use	Notkun tóbaks í fortíðinni
2285	DocType: Travel Itinerary	Mode of Travel	Ferðalög
2286	DocType: Sales Invoice Item	Brand Name	Vörumerki
2287	DocType: Purchase Receipt	Transporter Details	Transporter Upplýsingar
2288	apps/erpnext/erpnext/accounts/page/pos/pos.js +2714	Default warehouse is required for selected item	Sjálfgefið vöruhús er nauðsynlegt til valið atriði
2289	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2290	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095	Possible Supplier	Möguleg Birgir
2291	DocType: Budget	Monthly Distribution	Mánaðarleg dreifing
2292	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Receiver List er tóm. Vinsamlegast búa Receiver Listi
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Heilbrigðisþjónusta (beta)
2294	DocType: Production Plan Sales Order	Production Plan Sales Order	Framleiðslu Plan Velta Order
2295	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Engin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri
2296	DocType: Sales Partner	Sales Partner Target	Velta Partner Target
2297	DocType: Loan Type	Maximum Loan Amount	Hámarkslán
2298	DocType: Pricing Rule	Pricing Rule	verðlagning Regla
2299	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Afrita rúlla númer fyrir nemanda {0}
2300	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Efni Beiðni um Innkaupapöntun
2301	DocType: Shopping Cart Settings	Payment Success URL	Greiðsla Velgengni URL
2302	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: aftur hlut {1} er ekki til í {2} {3}
2303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Reikningar
2304		Bank Reconciliation Statement	Bank Sættir Yfirlýsing
2305	DocType: Patient Encounter	Medical Coding	Medical erfðaskrá
2306	DocType: Healthcare Settings	Reminder Message	Áminningarskilaboð
2307		Lead Name	Lead Name
2308		POS	POS
2309	DocType: C-Form	III	III
2310	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219	Prospecting	Horfur
2311	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Opnun Stock Balance
2312	DocType: Asset Category Account	Capital Work In Progress Account	Capital vinna í framfarir reikning
2313	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Breyting eignaverðs
2314	DocType: Additional Salary	Payroll Date	Launardagsetning
2315	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} verður að birtast aðeins einu sinni
2316	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Leaves Úthlutað Tókst fyrir {0}
2317	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Engir hlutir í pakka
2318	DocType: Shipping Rule Condition	From Value	frá Value
2319	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717	Manufacturing Quantity is mandatory	Framleiðsla Magn er nauðsynlegur
2320	DocType: Loan	Repayment Method	endurgreiðsla Aðferð
2321	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
2322	DocType: Quality Inspection Reading	Reading 4	lestur 4
2323	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Nemendur eru í hjarta kerfisins, bæta við öllum nemendum
2324	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Lykilorð
2325	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mánaðarlega hæfilegt magn
2326	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
2327	DocType: Asset Maintenance Task	Certificate Required	Vottorð sem krafist er
2328	DocType: Company	Default Holiday List	Sjálfgefin Holiday List
2329	DocType: Pricing Rule	Supplier Group	Birgir Group
2330	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2331	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Frá tíma og tíma af {1} er skörun við {2}
2332	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	lager Skuldir
2333	DocType: Purchase Invoice	Supplier Warehouse	birgir Warehouse
2334	DocType: Opportunity	Contact Mobile No	Viltu samband við Mobile Nei
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Veldu fyrirtæki
2336		Material Requests for which Supplier Quotations are not created	Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
2337	DocType: Student Report Generation Tool	Print Section	Prenta kafla
2338	DocType: Staffing Plan Detail	Estimated Cost Per Position	Áætlaður kostnaður á hverja stöðu
2339	DocType: Employee	HR-EMP-	HR-EMP-
2340	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
2341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Employee Referral	Tilvísun starfsmanna
2342	DocType: Student Group	Set 0 for no limit	Setja 0. engin takmörk
2343	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
2344	DocType: Customer	Primary Address and Contact Detail	Aðal heimilisfang og tengiliðaval
2345	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Endursenda Greiðsla tölvupóst
2346	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	nýtt verkefni
2347	DocType: Clinical Procedure	Appointment	Skipun
2348	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	gera Tilvitnun
2349	apps/erpnext/erpnext/config/education.py +230	Other Reports	aðrar skýrslur
2350	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Vinsamlegast veldu að minnsta kosti eitt lén.
2351	DocType: Dependent Task	Dependent Task	Dependent Task
2352	DocType: Shopify Settings	Shopify Tax Account	Shopify Skattareikningur
2353	apps/erpnext/erpnext/stock/doctype/item/item.py +475	Conversion factor for default Unit of Measure must be 1 in row {0}	Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
2354	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Leyfi af gerð {0} má ekki vera lengri en {1}
2355	DocType: Delivery Trip	Optimize Route	Bjartsýni leið
2356	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
2357	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
2358	DocType: HR Settings	Stop Birthday Reminders	Stop afmælisáminningar
2359	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
2360	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon
2361	DocType: SMS Center	Receiver List	Receiver List
2362	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	leit Item
2363	DocType: Payment Schedule	Payment Amount	Greiðslu upphæð
2364	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
2365	DocType: Healthcare Settings	Healthcare Service Items	Heilbrigðisþjónustudeildir
2366	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	neytt Upphæð
2367	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Net Breyting á Cash
2368	DocType: Assessment Plan	Grading Scale	flokkun Scale
2369	apps/erpnext/erpnext/stock/doctype/item/item.py +469	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
2370	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	þegar lokið
2371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Lager í hendi
2372	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
2373	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Innflutningur Árangursrík!
2374	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Greiðsla Beiðni þegar til staðar {0}
2375	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostnaður af úthlutuðum Items
2376	DocType: Healthcare Practitioner	Hospital	Sjúkrahús
2377	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Magn má ekki vera meira en {0}
2378	DocType: Travel Request Costing	Funded Amount	Fjármögnuð upphæð
2379	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Næstliðnu reikningsári er ekki lokað
2380	DocType: Practitioner Schedule	Practitioner Schedule	Practitioner Stundaskrá
2381	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84	Age (Days)	Aldur (dagar)
2382	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2383	DocType: Additional Salary	Additional Salary	Viðbótarupplýsingar Laun
2384	DocType: Quotation Item	Quotation Item	Tilvitnun Item
2385	DocType: Customer	Customer POS Id	Viðskiptavinur POS-auðkenni
2386	DocType: Account	Account Name	Nafn reiknings
2387	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536	From Date cannot be greater than To Date	Frá Dagsetning má ekki vera meiri en hingað til
2388	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial Nei {0} magn {1} getur ekki verið brot
2389	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Vinsamlegast sláðu inn slóðina á Woocommerce Server
2390	DocType: Purchase Order Item	Supplier Part Number	Birgir Part Number
2391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Viðskiptahlutfall er ekki hægt að 0 eða 1
2392	DocType: Share Balance	To No	Til nr
2393	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
2394	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} er aflýst eða henni hætt
2395	DocType: Accounts Settings	Credit Controller	Credit Controller
2396	DocType: Loan	Applicant Type	Umsækjandi Tegund
2397	DocType: Purchase Invoice	03-Deficiency in services	03-Skortur á þjónustu
2398	DocType: Healthcare Settings	Default Medical Code Standard	Sjálfgefin Læknisfræðileg staðal
2399	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2400	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Kvittun {0} er ekki lögð
2401	DocType: Company	Default Payable Account	Sjálfgefið Greiðist Reikningur
2402	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
2403	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2404	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Billed
2405	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	frátekið Magn
2406	DocType: Party Account	Party Account	Party Reikningur
2407	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Vinsamlegast veldu fyrirtæki og tilnefningu
2408	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Mannauður
2409	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216	Upper Income	efri Tekjur
2410	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	hafna
2411	DocType: Journal Entry Account	Debit in Company Currency	Debet í félaginu Gjaldmiðill
2412	DocType: BOM Item	BOM Item	BOM Item
2413	DocType: Appraisal	For Employee	fyrir starfsmann
2414	DocType: Vital Signs	Full	Fullt
2415	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Gera útborgun færslu
2416	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance gegn Birgir skal gjaldfæra
2417	DocType: Company	Default Values	sjálfgefnar
2418	DocType: Certification Application	INR	INR
2419	DocType: Expense Claim	Total Amount Reimbursed	Heildarfjárhæð Endurgreiða
2420	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
2421	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Launardagsetning getur ekki verið minni en tengingardagur starfsmanns
2422	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} búin
2423	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
2424	DocType: Vital Signs	Constipated	Hægðatregða
2425	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Gegn Birgir Invoice {0} dagsett {1}
2426	DocType: Customer	Default Price List	Sjálfgefið Verðskrá
2427	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Eignastýring Hreyfing met {0} búin
2428	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Engar vörur fundust.
2429	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
2430	DocType: Share Transfer	Equity/Liability Account	Eigið / ábyrgðareikningur
2431	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Viðskiptavinur með sama nafni er þegar til
2432	DocType: Contract	Inactive	Óvirkt
2433	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
2434	DocType: Purchase Invoice	Total Net Weight	Samtals nettóþyngd
2435	DocType: Purchase Order	Order Confirmation No	Panta staðfestingar nr
2436	DocType: Purchase Invoice	Eligibility For ITC	Hæfi fyrir ITC
2437	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2438	DocType: Journal Entry	Entry Type	Entry Type
2439		Customer Credit Balance	Viðskiptavinur Credit Balance
2440	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Net Breyta í viðskiptaskuldum
2441	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2442	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2443	apps/erpnext/erpnext/config/accounts.py +136	Update bank payment dates with journals.	Uppfæra banka greiðslu dagsetningar með tímaritum.
2444	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	verðlagning
2445	DocType: Quotation	Term Details	Term Upplýsingar
2446	DocType: Employee Incentive	Employee Incentive	Starfsmaður hvatningu
2447	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
2448	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Samtals (án skatta)
2449	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Leiða Count
2450	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Tilboð í boði
2451	DocType: Manufacturing Settings	Capacity Planning For (Days)	Getu áætlanagerð fyrir (dagar)
2452	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Öflun
2453	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
2454	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Lögboðið reit - Program
2455	DocType: Special Test Template	Result Component	Niðurstaða hluti
2456	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	ábyrgð kröfu
2457		Lead Details	Lead Upplýsingar
2458	DocType: Volunteer	Availability and Skills	Framboð og hæfni
2459	DocType: Salary Slip	Loan repayment	lán endurgreiðslu
2460	DocType: Share Transfer	Asset Account	Eignareikningur
2461	DocType: Purchase Invoice	End date of current invoice's period	Lokadagur tímabils núverandi reikningi er
2462	DocType: Pricing Rule	Applicable For	gildir til
2463	DocType: Lab Test	Technician Name	Nafn tæknimanns
2464	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425	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
2465	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Aftengja greiðsla á niðurfellingar Invoice
2466	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
2467	DocType: Restaurant Reservation	No Show	Engin sýning
2468	DocType: Shipping Rule Country	Shipping Rule Country	Sendingar Regla Country
2469	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Leyfi og Mæting
2470	DocType: Asset	Comprehensive Insurance	Alhliða trygging
2471	DocType: Maintenance Visit	Partially Completed	hluta Lokið
2472	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Hollusta: {0}
2473	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Bæta við leiðum
2474	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Miðlungs næmi
2475	DocType: Leave Type	Include holidays within leaves as leaves	Fela frí í laufum sem fer
2476	DocType: Loyalty Program	Redemption	Innlausn
2477	DocType: Sales Invoice	Packed Items	pakkað Items
2478	DocType: Tax Withholding Category	Tax Withholding Rates	Skatthlutfall
2479	DocType: Contract	Contract Period	Samningstími
2480	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Ábyrgð kröfu gegn Raðnúmer
2481	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237	'Total'	&#39;Total&#39;
2482	DocType: Employee	Permanent Address	Heimilisfang
2483	DocType: Loyalty Program	Collection Tier	Collection Tier
2484	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
2485	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
2486	DocType: Patient	Medication	Lyfjagjöf
2487	DocType: Production Plan	Include Non Stock Items	Inniheldur ekki hlutabréfaeign
2488	DocType: Project Update	Challenging/Slow	Krefjandi / Slow
2489	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Vinsamlegast veldu atriði kóða
2490	DocType: Student Sibling	Studying in Same Institute	Nám í sömu Institute
2491	DocType: Leave Type	Earned Leave	Aflað Leyfi
2492	DocType: Employee	Salary Details	Laun Upplýsingar
2493	DocType: Territory	Territory Manager	Territory Manager
2494	DocType: Packed Item	To Warehouse (Optional)	Til Lager (Valfrjálst)
2495	DocType: GST Settings	GST Accounts	GST reikninga
2496	DocType: Payment Entry	Paid Amount (Company Currency)	Greiddur Magn (Company Gjaldmiðill)
2497	DocType: Purchase Invoice	Additional Discount	Viðbótarupplýsingar Afsláttur
2498	DocType: Selling Settings	Selling Settings	selja Stillingar
2499	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Uppboð
2500	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði

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