[Translation] Updated Translations (#13059)
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index c9ce6f4..0ecf180 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -1,8 +1,8 @@
DocType: Employee,Salary Mode,laun Mode
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Nýskráning
DocType: Patient,Divorced,skilin
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
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
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Matsskýrslur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
DocType: Purchase Receipt,Subscription Detail,Áskriftarupplýsingar
DocType: Supplier Scorecard,Notify Supplier,Tilkynna birgir
@@ -20,9 +20,9 @@
DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
DocType: Employee,Rented,leigt
DocType: Purchase Order,PO-,PO-
-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"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"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"
DocType: Vehicle Service,Mileage,mílufjöldi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
@@ -48,16 +48,17 @@
DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Nauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Greining og kvörtun má ekki vera autt
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series Uppfært Tókst
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Athuga
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga
DocType: Pricing Rule,Apply On,gilda um
DocType: Item Price,Multiple Item prices.,Margar Item verð.
,Purchase Order Items To Be Received,Purchase Order Items að berast
DocType: SMS Center,All Supplier Contact,Allt Birgir samband við
DocType: Support Settings,Support Settings,Stuðningur Stillingar
-apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ný Leave Umsókn
+apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
+apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Ný Leave Umsókn
,Batch Item Expiry Status,Hópur Item Fyrning Staða
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
DocType: Membership,membership validaty section,aðildarvottorðsþáttur
@@ -70,7 +71,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Gerð vefsíða
DocType: Opening Invoice Creation Tool Item,Quantity,magn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lán (skulda)
DocType: Employee Education,Year of Passing,Ár Passing
DocType: Item,Country of Origin,Upprunaland
@@ -78,19 +79,19 @@
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Á lager
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
-DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
+DocType: Production Order,Production Plan Item,Framleiðsla Plan Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta
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)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Greiðsluskilmálar Sniðmát smáatriði
+DocType: Hotel Room Reservation,Guest Name,Nafn gesta
DocType: Lab Prescription,Lab Prescription,Lab Prescription
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Raða eftir Verð
,Delay Days,Frestur daga
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,reikningur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Gerðu varðveisluvörslu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,reikningur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Gerðu varðveisluvörslu
DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
DocType: Asset Maintenance Log,Periodicity,tíðni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
@@ -98,16 +99,16 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,skammst
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð
DocType: Delivery Note,Vehicle No,ökutæki Nei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Vinsamlegast veldu verðskrá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,Vinsamlegast veldu verðskrá
DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
DocType: Production Order Operation,Work In Progress,Verk í vinnslu
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
-DocType: Employee,Holiday List,Holiday List
+DocType: Daily Work Summary Group,Holiday List,Holiday List
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,endurskoðandi
DocType: Hub Settings,Selling Price List,Selja verðskrá
DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks
@@ -115,17 +116,17 @@
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Sími nei
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},New {0}: # {1}
DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
,Sales Partners Commission,Velta Partners Commission
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting
-apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Læknisáætlun Stundaskrá
DocType: Payment Request,Payment Request,greiðsla Beiðni
DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Tengdar
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Tengdar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name
DocType: Subscription,Repeat on Day,Endurtaka á dag
@@ -139,18 +140,18 @@
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}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Niðurstöður sendar inn
DocType: Item Attribute,Increment,vöxtur
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tímabil
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Tímabil
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Veldu Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Auglýsingar
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
DocType: Patient,Married,giftur
-apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ekki leyft {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ekki leyft {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Fá atriði úr
DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð
DocType: Asset Repair,Error Description,Villa lýsing
@@ -161,10 +162,10 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
DocType: Crop,Perennial,Ævarandi
DocType: Consultation,Consultation Date,Samráðsdagur
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Vörulisti og uppgötvun fyrir ERPNext notendur
+DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
DocType: SMS Center,All Sales Person,Allt Sales Person
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.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Ekki atriði fundust
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
@@ -173,28 +174,26 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur
DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
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.
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
+apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""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"
DocType: Delivery Trip,Departure Time,Brottfaratími
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Tax Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Skattskyld fjárhæð
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Skattskyld fjárhæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Veldu BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Veldu BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Stjórna fyrirframupphæð sem gefinn er til starfsmanns
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
DocType: Student Log,Student Log,Student Log
-DocType: Quality Inspection,Get Specification Details,Fá upplýsingar eru
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu.
DocType: Lead,Interested,áhuga
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,opnun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Frá {0} til {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,opnun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Frá {0} til {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Mistókst að setja upp skatta
DocType: Item,Copy From Item Group,Afrita Frá Item Group
DocType: Delivery Trip,Delivery Notification,Afhending Tilkynning
@@ -207,28 +206,28 @@
DocType: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Vinsamlegast veldu Company fyrst
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Vinsamlegast veldu Company fyrst
DocType: Employee Education,Under Graduate,undir Graduate
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
DocType: BOM,Total Cost,Heildar kostnaður
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Journal Entry Account,Employee Loan,starfsmaður Lán
DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fasteign
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
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
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir
DocType: Naming Series,Prefix,forskeyti
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Staðsetning viðburðar
+DocType: Asset Settings,Asset Settings,Eignastillingar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,einnota
DocType: Student,B-,B-
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Árangurslaust óskráð.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Árangurslaust óskráð.
DocType: Assessment Result,Grade,bekk
DocType: Restaurant Table,No of Seats,Nei sæti
DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -237,19 +236,21 @@
DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
DocType: Asset Maintenance Task,Asset Maintenance Task,Viðhaldsverkefni eigna
DocType: SMS Center,All Contact,Allt samband við
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,árslaunum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,árslaunum
DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
-apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} er frosinn
-apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
+apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} er frosinn
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,lager Útgjöld
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Veldu Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Veldu Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vinsamlegast sláðu Valinn netfangi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
DocType: Journal Entry,Contra Entry,contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill
DocType: Lab Test UOM,Lab Test UOM,Lab Próf UOM
DocType: Delivery Note,Installation Status,uppsetning Staða
+DocType: BOM,Quality Inspection Template,Gæðaskoðunar sniðmát
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
@@ -258,13 +259,16 @@
DocType: Agriculture Analysis Criteria,Fertilizer,Áburður
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
DocType: Student Admission Program,Minimum Age,Lágmarksaldur
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Dæmi: Basic stærðfræði
+DocType: Customer,Primary Address,Aðal heimilisfang
+DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +793,"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"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Stillingar fyrir HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Breyta Upphæð
+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.
DocType: BOM Update Tool,New BOM,ný BOM
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sýna aðeins POS
DocType: Driver,Driving License Categories,Ökuskírteini Flokkar
@@ -272,7 +276,7 @@
DocType: Depreciation Schedule,Make Depreciation Entry,Gera Afskriftir færslu
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Beiðni Type
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,gera starfsmanni
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,gera starfsmanni
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,framkvæmd
@@ -284,33 +288,38 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hours: {0}
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}
DocType: Drug Prescription,Interval,Interval
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Forgangur
DocType: Grant Application,Individual,einstök
DocType: Academic Term,Academics User,fræðimenn User
DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd
DocType: Employee Loan Application,Loan Info,lán Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Áætlun um heimsóknir viðhald.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Birgir Tímabil
+DocType: Share Transfer,Share Transfer,Hlutaflutningur
DocType: POS Profile,Customer Groups,Hópar viðskiptavina
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Ársreikningur
DocType: Guardian,Students,nemendur
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reglur um beitingu verðlagningu og afslátt.
+DocType: Daily Work Summary,Daily Work Summary Group,Dagleg vinnusamningshópur
DocType: Physician Schedule,Time Slots,Tími rifa
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
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}
DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát
apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Lífefnafræði
-DocType: Offer Letter,Select Terms and Conditions,Valið Skilmálar og skilyrði
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,út Value
-DocType: Production Planning Tool,Sales Orders,velta Pantanir
+DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,út Value
+DocType: Production Plan,Sales Orders,velta Pantanir
DocType: Purchase Taxes and Charges,Valuation,verðmat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Setja sem sjálfgefið
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Setja sem sjálfgefið
+DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Purchase Order Trends
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Fara til viðskiptavina
+DocType: Hotel Room Reservation,Late Checkin,Seint innritun
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
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Úthluta lauf á árinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,ófullnægjandi Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,ófullnægjandi Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar
DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
DocType: Bank Guarantee,Bank Account,Bankareikning
@@ -320,7 +329,8 @@
DocType: Selling Settings,Default Territory,Sjálfgefið Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
DocType: Production Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning "
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða
DocType: Company,Default Payroll Payable Account,Default Launaskrá Greiðist Reikningur
@@ -330,17 +340,16 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við
DocType: Course Schedule,Instructor Name,kennari Name
DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
DocType: Sales Partner,Reseller,sölumaður
DocType: Codification Table,Medical Code,Læknisbók
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",Ef hakað Mun fela ekki lager vörur í efni beiðnir.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vinsamlegast sláðu Company
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype
,Production Orders in Progress,Framleiðslu Pantanir í vinnslu
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Handbært fé frá fjármögnun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
DocType: Sales Partner,Partner website,Vefsíða Partner
@@ -352,27 +361,25 @@
DocType: Land Unit,Land Unit describing various land assets,Landseining sem lýsir ýmsum eignum landsins
DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir fjárhæð í orðum
DocType: Vehicle,Additional Details,Önnur Nánar
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Námsmat:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Engin lýsing gefin
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Beiðni um kaupin.
DocType: Lab Test,Submitted Date,Sendingardagur
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
DocType: Payment Term,Credit Months,Lánshæfismat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",Til að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Leaves á ári
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
-apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Leaves á ári
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
DocType: Email Digest,Profit & Loss,Hagnaður & Tap
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Skildu Bannaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Entries
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Skildu Bannaður
+apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Bank Entries
DocType: Crop,Annual,Árleg
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
DocType: Stock Entry,Sales Invoice No,Reiknings No.
@@ -389,11 +396,12 @@
DocType: Item,Publish in Hub,Birta á Hub
DocType: Student Admission,Student Admission,Student Aðgangseyrir
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Liður {0} er hætt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,efni Beiðni
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Liður {0} er hætt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
+,GSTR-2,GSTR-2
DocType: Item,Purchase Details,kaup Upplýsingar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
DocType: Student Guardian,Relation,relation
DocType: Student Guardian,Mother,móðir
@@ -410,12 +418,12 @@
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.
DocType: Payment Term,Payment Term Name,Nafn greiðsluheiti
DocType: Healthcare Settings,Create documents for sample collection,Búðu til skjöl til að safna sýni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
-DocType: Supplier,Address HTML,Heimilisfang HTML
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
+DocType: Shareholder,Address HTML,Heimilisfang HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,búa Stundaskrá
DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst
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."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,nýjustu
@@ -440,7 +448,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Rangt lykilorð
DocType: Item,Variant Of,afbrigði af
-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 'Magn í Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
DocType: Physician,Time per Appointment,Tími fyrir hvert skipun
@@ -456,17 +464,17 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Þola
-apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Samráð
+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 {}
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Opening Invoice Creation Tool,Invoice Type,Reikningar Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Afhendingarseðilinn
DocType: Consultation,Encounter Impression,Fundur birtingar
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
DocType: Volunteer,Morning,Morgunn
apps/erpnext/erpnext/accounts/utils.py +350,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.
DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
+apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
DocType: Student Applicant,Admitted,viðurkenndi
DocType: Workstation,Rent Cost,Rent Kostnaður
@@ -487,22 +495,23 @@
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
DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Villa við að búa til endurtekin% s fyrir% s
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgent] Villa við að búa til endurtekin% s fyrir% s
DocType: Land Unit,LInked Analysis,Linkað greining
DocType: Item Tax,Tax Rate,skatthlutfall
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Veldu Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
+DocType: Material Request Plan Item,Material Request Plan Item,Efnisyfirlit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group
DocType: C-Form Invoice Detail,Invoice Date,Dagsetning reiknings
DocType: GL Entry,Debit Amount,debet Upphæð
-apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Vinsamlega sjá viðhengi
+apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,Vinsamlega sjá viðhengi
DocType: Purchase Order,% Received,% móttekin
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
DocType: Volunteer,Weekends,Helgar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Lánshæð upphæð
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Lánshæð upphæð
DocType: Setup Progress Action,Action Document,Aðgerð skjal
DocType: Chapter Member,Website URL,vefslóð
,Finished Goods,fullunnum
@@ -514,10 +523,10 @@
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Bæta Hlutir
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter
-DocType: Leave Application,Leave Approver Name,Skildu samþykkjari Nafn
DocType: Depreciation Schedule,Schedule Date,Dagskrá Dags
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Hagnaður, Frádráttur og annar hluti Laun"
DocType: Packed Item,Packed Item,pakkað Item
+DocType: Job Offer Term,Job Offer Term,Atvinnutími
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum.
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}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá
@@ -530,20 +539,20 @@
DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun
DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
DocType: Salary Slip Timesheet,Working Hours,Vinnutími
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samtals framúrskarandi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Samtals framúrskarandi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
DocType: Dosage Strength,Strength,Styrkur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Búa til nýja viðskiptavini
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."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
,Purchase Register,kaup Register
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Sjúklingur fannst ekki
DocType: Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,gildandi Gjöld
DocType: Workstation,Consumable Cost,einnota Kostnaður
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Ástæðan fyrir að tapa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Ástæðan fyrir að tapa
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uppfæra reikningsnúmer
apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
@@ -566,6 +575,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
DocType: Purchase Invoice,Supplier Name,Nafn birgja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual
+DocType: Purchase Invoice,01-Sales Return,01-Velta aftur
DocType: Account,Is Group,er hópur
DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO
@@ -579,33 +589,33 @@
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Old Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3}
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.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
DocType: SMS Log,Sent On,sendi á
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði.
DocType: Sales Order,Not Applicable,Á ekki við
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday skipstjóri.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Opnun Reikningsatriði
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Opnun Reikningsatriði
DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning
DocType: Delivery Note,Billing Address,Greiðslufang
DocType: BOM,Costing,kosta
DocType: Tax Rule,Billing County,Innheimta County
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
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
DocType: Request for Quotation,Message for Supplier,Skilaboð til Birgir
DocType: Driver,DRIVER-.#####,DRIVER -. #####
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Magn
+DocType: Sales Invoice,Total Qty,Total Magn
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Netfang
DocType: Item,Show in Website (Variant),Sýna í Website (Variant)
DocType: Employee,Health Concerns,Heilsa Áhyggjuefni
DocType: Payroll Entry,Select Payroll Period,Veldu Launaskrá Tímabil
DocType: Purchase Invoice,Unpaid,ógreitt
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Frátekið til sölu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Packing Slip,From Package No.,Frá pakkinn nr
DocType: Item Attribute,To Range,til Hóflegt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verðbréfa
@@ -619,11 +629,11 @@
DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
DocType: Employee Loan,Total Payment,Samtals greiðsla
DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
DocType: Patient,Allergies,Ofnæmi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað
DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur)
DocType: Pricing Rule,Valid Upto,gildir uppí
@@ -634,13 +644,13 @@
DocType: POS Profile User,POS Profile User,POS prófíl notandi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,bein Tekjur
DocType: Patient Appointment,Date TIme,Dagsetning Tími
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrative Officer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uppsetning fyrirtækja og skatta
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið
DocType: Codification Table,Codification Table,Codification Table
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Vinsamlegast veldu Company
DocType: Stock Entry Detail,Difference Account,munurinn Reikningur
DocType: Purchase Invoice,Supplier GSTIN,Birgir GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
@@ -649,9 +659,10 @@
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur
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
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Neyðarnúmer Sími
+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.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa
,Serial No Warranty Expiry,Serial Nei Ábyrgð gildir til
DocType: Sales Invoice,Offline POS Name,Offline POS Name
@@ -661,13 +672,15 @@
DocType: Purchase Invoice Item,Item,Item
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hár næmi
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplýsingar um sjálfboðaliða.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Account,Profit and Loss,Hagnaður og tap
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum"
DocType: Patient,Risk Factors,Áhættuþættir
DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
DocType: Vital Signs,Respiratory rate,Öndunarhraði
-apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Annast undirverktöku
+apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Annast undirverktöku
DocType: Vital Signs,Body Temperature,Líkamshiti
DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda
DocType: Detected Disease,Disease,Sjúkdómur
@@ -676,8 +689,8 @@
DocType: Physician,OP Consulting Charge,OP ráðgjöf gjald
apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setjið upp
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
-apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
DocType: Selling Settings,Default Customer Group,Sjálfgefið Group Viðskiptavinur
DocType: Asset Repair,ARLOG-,ARLOG-
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Ef öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum
@@ -685,22 +698,21 @@
DocType: Crop,Produced Items,Framleiddir hlutir
DocType: Sales Order Item,Gross Profit,Framlegð
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
-DocType: Production Planning Tool,Material Requirement,efni Krafa
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum
DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
DocType: Territory,For reference,til viðmiðunar
DocType: Healthcare Settings,Appointment Confirmation,Ráðstefna staðfestingar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Lokun (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Lokun (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halló
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,færa Item
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,færa Item
DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar)
DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
DocType: Production Plan Item,Pending Qty,Bíður Magn
DocType: Budget,Ignore,Hunsa
-apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} er ekki virkur
+apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} er ekki virkur
apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
@@ -709,9 +721,9 @@
DocType: Pricing Rule,Sales Partner,velta Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar.
DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
-apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
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"
apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financial / bókhald ári.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi
@@ -737,8 +749,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir
DocType: Leave Control Panel,Allocate,úthluta
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Búa til afbrigði
+DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur
+DocType: Production Order,Production Plan,Framleiðsluáætlun
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,velta Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,velta Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
,Total Stock Summary,Samtals yfirlit yfir lager
DocType: Announcement,Posted By,Posted By
@@ -749,10 +763,11 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur gagnasafn.
DocType: Quotation,Quotation To,Tilvitnun Til
DocType: Lead,Middle Income,Middle Tekjur
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +871,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.
apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
+DocType: Share Balance,Share Balance,Hlutabréfaviðskipti
DocType: Purchase Order Item,Billed Amt,billed Amt
DocType: Training Result Employee,Training Result Employee,Þjálfun Niðurstaða Starfsmaður
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A rökrétt Warehouse gegn sem stock færslur eru gerðar.
@@ -760,8 +775,9 @@
DocType: Employee Loan Application,Total Payable Interest,Alls Greiðist Vextir
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Samtals framúrskarandi: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Velta Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
+DocType: Hotel Settings,Default Invoice Naming Series,Sjálfgefin innheimtuseðill
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"
DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
DocType: Land Unit,Land Unit Name,Landseiningarheiti
@@ -771,8 +787,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
DocType: Employee Advance,Claimed Amount,Krafist upphæð
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",Ef hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
-apps/erpnext/erpnext/config/healthcare.py +62,Masters,Masters
+apps/erpnext/erpnext/config/education.py +176,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Hámarks Mat Einkunn
apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,tími mælingar
@@ -806,13 +821,13 @@
DocType: Activity Type,Default Costing Rate,Sjálfgefið Kosta Rate
DocType: Maintenance Schedule,Maintenance Schedule,viðhald Dagskrá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Net Breyting á Skrá
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Net Breyting á Skrá
apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Starfsmaður Lán Stjórnun
DocType: Employee,Passport Number,Vegabréfs númer
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,framkvæmdastjóri
DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,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}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,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}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
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"
DocType: Sales Person,Sales Person Targets,Velta Person markmið
@@ -822,8 +837,9 @@
DocType: Lab Test Template,Compound,Efnasamband
DocType: Student Batch Name,Batch Name,hópur Name
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+,Hotel Room Occupancy,Hótel herbergi umráð
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Timesheet búið:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By
@@ -835,21 +851,21 @@
DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Skilað Upphæð
-DocType: Company,Fixed Days,Varanlegir Days
DocType: Quotation Item,Item Balance,Liður Balance
DocType: Sales Invoice,Packing List,Pökkunarlisti
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing
+DocType: Accounts Settings,Report Settings,Skýrslu Stillingar
DocType: Activity Cost,Projects User,verkefni User
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,neytt
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu
+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
DocType: Asset,Asset Owner Company,Eignarhaldsfélag
DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,efni Transfer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0}
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Til að gera endurteknar skjöl
,GST Itemised Purchase Register,GST greidd kaupaskrá
@@ -861,12 +877,13 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Ljúka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Skrifaðu Off Upphæð
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Skrifaðu Off Upphæð
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu
DocType: Subscription,Quarterly,ársfjórðungslega
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
DocType: Lab Test Template,Grouped,Flokkað
DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið
DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
@@ -875,7 +892,8 @@
DocType: Student Attendance,Student Attendance,Student Aðsókn
DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við
-DocType: Purchase Order Item Supplied,Reserve Warehouse,Reserve Vörugeymsla
+DocType: Sales Invoice,Port Code,Höfnarkóði
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Reserve Vörugeymsla
DocType: Lead,Lead is an Organization,Lead er stofnun
DocType: Guardian Interest,Interest,vextir
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
@@ -899,10 +917,10 @@
DocType: Land Unit,Longitude,Lengdargráða
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Skera breiða UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
-DocType: Offer Letter Term,Offer Letter Term,Tilboð Letter Term
DocType: Supplier Scorecard,Per Week,Á viku
-apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Liður hefur afbrigði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Liður hefur afbrigði.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
DocType: Bin,Stock Value,Stock Value
@@ -921,20 +939,24 @@
DocType: Purchase Order,Link to material requests,Tengill á efni beiðna
DocType: Hub Settings,Publish,Birta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Fyrirtæki og reikningar
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Virði
-apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Ógildur póstur
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,Virði
+DocType: Asset Settings,Depreciation Options,Afskriftir Valkostir
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Ógildur póstur
DocType: Lead,Campaign Name,Heiti herferðar
+DocType: Hotel Room,Capacity,Stærð
DocType: Selling Settings,Close Opportunity After Days,Loka Tækifæri Eftir daga
,Reserved,frátekin
DocType: Driver,License Details,Leyfisupplýsingar
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} er ekki birgðir Item
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
-apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
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
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vinsamlegast veldu viku burt daginn
@@ -949,28 +971,27 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Frátekið fyrir framleiðslu
DocType: Soil Texture,Sand,Sandur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,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}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,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}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} er ógilt netfang í 'viðtakendum'
DocType: Special Test Items,Particulars,Upplýsingar
-apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Sýklalyf.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"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}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,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
DocType: Asset,Maintenance,viðhald
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,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}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,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}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,gera timesheet
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.
@@ -1008,23 +1029,23 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Fara til
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
DocType: Asset Repair,Downtime,Niður í miðbæ
DocType: Account,Liability,Ábyrgð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Fræðigrein:
DocType: Salary Detail,Do not include in total,Ekki innifalið alls
DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Verðskrá ekki valið
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Verðskrá ekki valið
DocType: Employee,Family Background,Family Background
DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
-apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,engin heimild
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Tilvitnun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,engin heimild
DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
DocType: Company,Default Bank Account,Sjálfgefið Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
DocType: Vehicle,Acquisition Date,yfirtökudegi
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
@@ -1042,35 +1063,39 @@
DocType: Volunteer,Availability Timeslot,Framboð tímabils
,Support Analytics,Stuðningur Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Vefsíða Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Form færslur
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Hlutin eru þegar til
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Viðskiptavinur og Birgir
DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Takk fyrir viðskiptin!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.
DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype
,Production Order Stock Report,Framleiðslu Order Stock Report
-apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Næmi nafngiftir
DocType: HR Settings,Retirement Age,starfslok Age
DocType: Bin,Moving Average Rate,Moving Average Meta
-DocType: Production Planning Tool,Select Items,Valið Atriði
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
+DocType: Production Plan,Select Items,Valið Atriði
+DocType: Share Transfer,To Shareholder,Til hluthafa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Uppsetningarstofnun
DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
DocType: Maintenance Visit,Completion Status,Gengið Staða
+DocType: Daily Work Summary Group,Select Users,Veldu Notendur
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Herbergi Verðlagning
DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar
@@ -1080,9 +1105,9 @@
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,innflutningur Aðsókn
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Allir Item Hópar
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Hagnaður / Tap
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
DocType: Production Order,Item To Manufacture,Atriði til að framleiða
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2}
DocType: Water Analysis,Collection Temperature ,Safn hitastig
DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu
@@ -1091,9 +1116,10 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Áætlaðar Magn
DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
+DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
+apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
DocType: Notification Control,Delivery Note Message,Afhending Note Message
DocType: Lab Test Template,Result Format,Niðurstaða snið
@@ -1110,17 +1136,14 @@
DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
DocType: Item Reorder,Re-Order Qty,Re-Order Magn
DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning
-DocType: Pricing Rule,Price or Discount,Verð eða Afsláttur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
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
DocType: Sales Team,Incentives,Incentives
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Skráðu þig fyrir Hub
DocType: SMS Log,Requested Numbers,umbeðin Numbers
DocType: Volunteer,Evening,Kvöld
-DocType: Production Planning Tool,Only Obtain Raw Materials,Aðeins fá hráefni
DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Mat á frammistöðu.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
DocType: Sales Invoice Item,Stock Details,Stock Nánar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
@@ -1140,6 +1163,7 @@
DocType: Salary Slip,Working Days,Vinnudagar
DocType: Serial No,Incoming Rate,Komandi Rate
DocType: Packing Slip,Gross Weight,Heildarþyngd
+,Final Assessment Grades,Lokamat
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Virkja Hub
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.
DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga
@@ -1152,20 +1176,22 @@
DocType: Restaurant Table,Minimum Seating,Lágmarksstofa
DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Gengi meistara.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
-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}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
+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
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,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}
DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} verður að vera virkt
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Lokun (Opnun + Samtals)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Engar atriði í boði til að flytja
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Lokun (Opnun + Samtals)
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Prenta í reiknings Gjaldmiðill
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
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
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 staðall
+DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
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.
@@ -1175,9 +1201,8 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Búa til {0} Reikningur
DocType: Medical Code,Medical Code Standard,Læknisfræðileg staðal
DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%)
-DocType: Production Planning Tool,Production Orders,framleiðslu Pantanir
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Balance Value
DocType: Lab Test,Lab Technician,Lab Tæknimaður
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Velta Verðskrá
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1189,16 +1214,17 @@
DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
DocType: Fee Structure,Components,Hluti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
+DocType: Item Barcode,Item Barcode,Liður Strikamerki
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
DocType: Quality Inspection Reading,Reading 6,lestur 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
of this",til að mynda. Ef seinkað verður þú að breyta handvirkt "Repeat on Day of Month" reitinn hér að neðan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
+DocType: Share Transfer,From Folio No,Frá Folio nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
DocType: Lead,LEAD-,aukinni eftirvinnu sem skapar
DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum?
@@ -1208,27 +1234,28 @@
DocType: Item,Is Purchase Item,Er Purchase Item
DocType: Journal Entry Account,Purchase Invoice,kaup Invoice
DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
DocType: Physician,Appointments,Ráðnir
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
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 "BOM Explosion Item" töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs."
DocType: Salary Slip,Total in words,Samtals í orðum
DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning
+DocType: Asset,Available-for-use Date,Dagsetning í boði fyrir notkun
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði
DocType: Employee Loan,Sanctioned,bundnar
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"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 "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
DocType: Student Admission,Publish on website,Birta á vefsíðu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
@@ -1240,8 +1267,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,dreifni
,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Veldu Atriði til flutnings
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
+DocType: Share Balance,Purchased,Keypt
DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall
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
DocType: Agriculture Analysis Criteria,Soil Texture,Jarðvegur áferð
@@ -1250,20 +1276,20 @@
DocType: Pricing Rule,Max Qty,max Magn
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"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,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
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemical
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.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kostnaður (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Meter
DocType: Workstation,Electricity Cost,rafmagn Kostnaður
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
DocType: Expense Claim,Total Advance Amount,Samtals framvirði
DocType: Delivery Stop,Estimated Arrival,Áætlaður komudagur
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Vista stillingar
DocType: Delivery Stop,Notified by Email,Tilkynnt með tölvupósti
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Beðið um vörur
DocType: Item,Inspection Criteria,Skoðun Viðmið
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
DocType: BOM Website Item,BOM Website Item,BOM Website Item
@@ -1272,10 +1298,12 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,White
DocType: SMS Center,All Lead (Open),Allt Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,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})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,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})
+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.
DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,gera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Úthluta {0} til {1} (röð {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,gera
DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date
DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ný starfsmaður
@@ -1285,23 +1313,22 @@
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
DocType: Consultation,Doctor,Læknir
DocType: Holiday List,Holiday List Name,Holiday List Nafn
DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Dagskrá Námskeið
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Kaupréttir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Kaupréttir
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Gera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
DocType: Journal Entry Account,Expense Claim,Expense Krafa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Magn {0}
DocType: Leave Application,Leave Application,Leave Umsókn
DocType: Patient,Patient Relation,Sjúklingar Tengsl
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól
DocType: Item,Hub Category to Publish,Hub Flokkur til birtingar
DocType: Leave Block List,Leave Block List Dates,Skildu Block Listi Dagsetningar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Sales Invoice,Billing Address GSTIN,Innheimtu Heimilisfang GSTIN
DocType: Assessment Plan,Evaluate,Meta
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -1313,12 +1340,14 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
DocType: Delivery Note,Delivery To,Afhending Til
-apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
-DocType: Production Planning Tool,Get Sales Orders,Fá sölu skipunum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} er ekki hægt að neikvæð
+apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Vinna Yfirlit fyrir {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
+DocType: Production Plan,Get Sales Orders,Fá sölu skipunum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} er ekki hægt að neikvæð
DocType: Training Event,Self-Study,Sjálfsnám
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,afsláttur
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,afsláttur
DocType: Membership,Membership,Aðild
DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
DocType: Sales Invoice Item,Rate With Margin,Meta með skák
@@ -1327,19 +1356,19 @@
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
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
DocType: Item,Manufacturer,framleiðandi
DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla
+DocType: Quality Inspection Template,Quality Inspection Template Name,Gæði Skoðun sniðmát Nafn
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,selja Upphæð
DocType: Repayment Schedule,Interest Amount,vextir Upphæð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista
DocType: Serial No,Creation Document No,Creation Skjal nr
-DocType: Issue,Issue,Mál
+DocType: Share Transfer,Issue,Mál
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,rifið
DocType: Purchase Invoice,Returns,Skil
@@ -1352,17 +1381,17 @@
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 "fá atriði úr greiðslukvittanir 'hnappinn
DocType: Delivery Trip,Delivery Trip,Afhendingartími
DocType: Student,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Fela ekki lager atriði
+DocType: Share Transfer,Transfer Type,Flutningsgerð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,sölukostnaður
DocType: Consultation,Diagnosis,Greining
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
DocType: GL Entry,Against,gegn
DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
DocType: Sales Partner,Implementation Partner,framkvæmd Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Póstnúmer
-apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Velta Order {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Velta Order {0} er {1}
DocType: Opportunity,Contact Info,Contact Info
-apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Gerð lager færslur
+apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Gerð lager færslur
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Item,Default Supplier,Sjálfgefið Birgir
DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
@@ -1370,9 +1399,9 @@
DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand
DocType: Holiday List,Get Weekly Off Dates,Fáðu vikulega Off Dagsetningar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Lágt til hátt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},Tölvupóstur sendur til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},Tölvupóstur sendur til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
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
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1382,7 +1411,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Sjá allar vörur
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Allir BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Allir BOMs
+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}
DocType: Patient,Default Currency,sjálfgefið mynt
DocType: Expense Claim,From Employee,frá starfsmanni
DocType: Driver,Cellphone Number,gemsa númer
@@ -1391,16 +1421,16 @@
DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,samgöngur
-apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ógilt Attribute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} Leggja skal fram
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Ógilt Attribute
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} Leggja skal fram
+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}
DocType: SMS Center,Total Characters,Samtals Stafir
DocType: Employee Advance,Claimed,Krafist
DocType: Crop,Row Spacing,Row Spacing
apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,framlag%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,framlag%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
DocType: Sales Partner,Distributor,dreifingaraðili
@@ -1410,19 +1440,20 @@
,Ordered Items To Be Billed,Pantaði Items verður innheimt
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
DocType: Global Defaults,Global Defaults,Global Vanskil
-apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Project Samvinna Boð
+apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Project Samvinna Boð
DocType: Salary Slip,Deductions,frádráttur
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aðgerð heiti
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Ár
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Getu Planning Villa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Getu Planning Villa
,Trial Balance for Party,Trial Balance fyrir aðila
DocType: Lead,Consultant,Ráðgjafi
DocType: Salary Slip,Earnings,Hagnaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
,GST Sales Register,GST söluskrá
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
@@ -1430,17 +1461,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lénin þín
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
+DocType: Setup Progress Action,Domains,lén
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Stjórn
DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
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 "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
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.
DocType: Purchase Invoice,Is Return,er aftur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Varúð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / skuldfærslu Note
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Varúð
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni '{0}'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Return / skuldfærslu Note
DocType: Price List Country,Price List Country,Verðskrá Country
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM viðskipta Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer
@@ -1449,21 +1482,21 @@
apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Veita upplýsingar.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
DocType: Account,Balance Sheet,Efnahagsreikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
DocType: Fee Validity,Valid Till,Gildir til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"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.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"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.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
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"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,skammtímaskuldir
DocType: Course,Course Intro,Auðvitað Um
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} búin
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} búin
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vinsamlegast veldu viðskiptavin
DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item
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
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1
@@ -1473,29 +1506,31 @@
DocType: Bank Guarantee,Validity in Days,Gildi í dögum
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}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Upplýsingar Greiðsla
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Meðlimur Meðlimur
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
DocType: Global Defaults,Current Fiscal Year,Yfirstandandi reikningsári
DocType: Purchase Order,Group same items,Group sömu atriði
DocType: Purchase Invoice,Disable Rounded Total,Slökkva á Ávalur Samtals
DocType: Employee Loan Application,Repayment Info,endurgreiðsla Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Færslur' má ekki vera autt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Færslur' má ekki vera autt
DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Setja upp Starfsmenn
DocType: Sales Order,SO-,SO-
+DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
DocType: Student,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Rannsókn
DocType: Maintenance Visit Purpose,Work Done,vinnu
-apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
+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
DocType: Announcement,All Students,Allir nemendur
apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Skoða Ledger
DocType: Grading Scale,Intervals,millibili
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,elstu
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +525,"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"
DocType: Crop Cycle,Less than a year,Minna en ár
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Rest Of The World
@@ -1508,8 +1543,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,arður Greiddur
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,bókhald Ledger
DocType: Stock Reconciliation,Difference Amount,munurinn Upphæð
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} á leyfi á {1}
DocType: Purchase Invoice,Reverse Charge,Reverse Charge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Óráðstafað eigið fé
+DocType: Purchase Invoice,05-Change in POS,05-Breyting á POS
DocType: Vehicle Log,Service Detail,þjónusta Detail
DocType: BOM,Item Description,Lýsing á hlut
DocType: Student Sibling,Student Sibling,Student systkini
@@ -1522,7 +1559,7 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás
DocType: Opportunity Item,Opportunity Item,tækifæri Item
,Student and Guardian Contact Details,Student og Guardian Tengiliðir Upplýsingar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
+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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,tímabundin Opening
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Skoða miðstöð
,Employee Leave Balance,Starfsmaður Leave Balance
@@ -1544,9 +1581,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
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
-apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"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}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Lítil
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól
@@ -1563,17 +1599,17 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Samningur
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,óbeinum kostnaði
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
-apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vörur eða þjónustu
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
DocType: Special Test Items,Special Test Items,Sérstakar prófanir
DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu
-apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
+apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
@@ -1582,7 +1618,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0}
DocType: Item,Foreign Trade Details,Foreign Trade Upplýsingar
,Assessment Plan Status,Mat á stöðu áætlunarinnar
@@ -1591,10 +1627,10 @@
DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Vinsamlegast veldu lækni og dagsetningu
DocType: Student Group Student,Group Roll Number,Group Roll Number
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
-apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
+apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital útbúnaður
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 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
@@ -1603,7 +1639,7 @@
DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
DocType: Antibiotic,Antibiotic,Sýklalyf
,Team Updates,Team uppfærslur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,fyrir Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,fyrir Birgir
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
@@ -1618,7 +1654,8 @@
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.
DocType: Item,Website Item Groups,Vefsíða Item Hópar
DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
+DocType: Daily Work Summary Group,Reminder,Áminning
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
DocType: Journal Entry,Journal Entry,Dagbókarfærsla
DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} atriði í gangi
@@ -1626,8 +1663,9 @@
DocType: Grading Scale Interval,Grade Code,bekk Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -1644,10 +1682,10 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Vélbúnaður
DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Vinsamlegast veldu Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
-apps/erpnext/erpnext/templates/includes/product_page.js +18,per,á
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
DocType: Payment Entry,Writeoff,Afskrifa
DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn
@@ -1657,6 +1695,7 @@
DocType: Purchase Invoice,Party Account Currency,Party Reikningur Gjaldmiðill
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
+DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
@@ -1665,7 +1704,6 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Viltu birta hlutina þína í miðstöð?
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,innritast nemandi
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}
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}
@@ -1680,19 +1718,17 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
DocType: Asset,Depreciation Schedules,afskriftir Skrár
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
DocType: Activity Cost,Projects,verkefni
DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Frá {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operation Lýsing
-DocType: Item,Will also apply to variants,Mun einnig eiga við afbrigði
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.
DocType: Quotation,Shopping Cart,Innkaupakerra
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing
DocType: POS Profile,Campaign,herferð
DocType: Supplier,Name and Type,Nafn og tegund
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað '
DocType: Physician,Contacts and Address,Tengiliðir og heimilisfang
DocType: Purchase Invoice,Contact Person,Tengiliður
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
@@ -1702,34 +1738,34 @@
DocType: Purchase Invoice Item,Item Tax Amount,Liður Tax Upphæð
DocType: Water Analysis,Water Analysis Criteria,Vatn greining Criteria
DocType: Item,Maintain Stock,halda lager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Lager Færslur nú þegar búið til framleiðslu Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Lager Færslur nú þegar búið til framleiðslu Order
DocType: Employee,Prefered Email,Ákjósanleg Email
DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Breyting á fast eign
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Net Breyting á fast eign
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Email Digest,For Company,Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar."
+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."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Birgir Scorecard Scoring Variable
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Kaup Upphæð
DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn
DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,getur ekki verið meiri en 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,getur ekki verið meiri en 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Maintenance Visit,Unscheduled,unscheduled
DocType: Employee,Owned,eigu
DocType: Salary Detail,Depends on Leave Without Pay,Fer um leyfi án launa
DocType: Pricing Rule,"Higher the number, higher the priority","Hærri sem talan, hærri forgang"
,Purchase Invoice Trends,Kaupa Reikningar Trends
DocType: Employee,Better Prospects,betri horfur
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"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
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"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
DocType: Vehicle,License Plate,Númeraplata
DocType: Appraisal,Goals,mörk
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Veldu POS prófíl
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Veldu POS prófíl
DocType: Warranty Claim,Warranty / AMC Status,Ábyrgð í / AMC Staða
,Accounts Browser,reikningar Browser
DocType: Payment Entry Reference,Payment Entry Reference,Greiðsla Entry Tilvísun
@@ -1747,14 +1783,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
+apps/erpnext/erpnext/accounts/party.py +241,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}
DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
DocType: Journal Entry Account,Account Balance,Staða reiknings
apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
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}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
-apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Lab Test Sniðmát.
DocType: Weather,Weather Parameter,Veðurparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi
DocType: Lab Test Template,Collection Details,Safn Upplýsingar
@@ -1772,10 +1807,10 @@
DocType: Project,Task Weight,verkefni Þyngd
DocType: Shipping Rule Condition,To Value,til Value
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
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.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,pökkun Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,skrifstofa leigu
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
DocType: Disease,Common Name,Algengt nafn
@@ -1797,25 +1832,26 @@
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
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
-apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Afbrigði
+apps/erpnext/erpnext/config/stock.py +309,Item Variants,Item Afbrigði
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Þjónusta
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Veldu Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Veldu Möguleg Birgir
DocType: Sales Invoice,Source,Source
+DocType: Customer,"Select, to make the customer searchable with these fields","Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
-apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
+apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
DocType: Fee Validity,Fee Validity,Gjaldgildi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
DocType: Student Attendance Tool,Students HTML,nemendur HTML
DocType: POS Profile,Apply Discount,gilda Afsláttur
DocType: GST HSN Code,GST HSN Code,GST HSN kóða
DocType: Employee External Work History,Total Experience,Samtals Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Cash Flow frá Fjárfesting
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Cash Flow frá Fjárfesting
DocType: Program Course,Program Course,program Námskeið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Frakt og Áframsending Gjöld
DocType: Homepage,Company Tagline for website homepage,Fyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
@@ -1827,9 +1863,9 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stillingar sjálfgefið
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Búa Leiða
DocType: Maintenance Schedule,Schedules,Skrár
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Virði
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{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
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
@@ -1846,13 +1882,14 @@
DocType: Purchase Invoice,Select Shipping Address,Veldu Shipping Address
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar
DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
DocType: Employee Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
DocType: UOM,UOM Name,UOM Name
DocType: GST HSN Code,HSN Code,HSN kóða
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,framlag Upphæð
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,framlag Upphæð
DocType: Purchase Invoice,Shipping Address,Sendingar Address
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.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
@@ -1860,13 +1897,14 @@
DocType: Water Analysis,Container,Ílát
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} & {3}
DocType: Healthcare Settings,Manage Sample Collection,Stjórna sýnishorni
+DocType: Production Plan,Ignore Existing Ordered Quantity,Hunsa núverandi skipað magn
DocType: Patient,Tobacco Past Use,Notkun tóbaks í fortíðinni
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Notandi {0} er þegar úthlutað lækni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,Möguleg Birgir
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta)
@@ -1887,12 +1925,12 @@
,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Opnun Stock Balance
+apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Opnun Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} verður að birtast aðeins einu sinni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka
DocType: Shipping Rule Condition,From Value,frá Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
DocType: Employee Loan,Repayment Method,endurgreiðsla Aðferð
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
DocType: Quality Inspection Reading,Reading 4,lestur 4
@@ -1901,37 +1939,38 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
DocType: Asset Maintenance Task,Certificate Required,Vottorð sem krafist er
DocType: Company,Default Holiday List,Sjálfgefin Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,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}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,lager Skuldir
DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse
DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Veldu fyrirtæki
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Veldu fyrirtæki
,Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
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.
DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,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.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
+DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Endursenda Greiðsla tölvupóst
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
DocType: Consultation,Appointment,Skipun
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,gera Tilvitnun
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,aðrar skýrslur
+apps/erpnext/erpnext/config/education.py +226,Other Reports,aðrar skýrslur
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén.
DocType: Dependent Task,Dependent Task,Dependent Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,leit Item
DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
DocType: Patient Appointment,Referring Physician,Tilvísun læknir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net Breyting á Cash
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,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
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Innflutningur Árangursrík!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
@@ -1948,10 +1987,12 @@
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Birgir Type húsbóndi.
DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
+DocType: Share Balance,To No,Til nr
DocType: Subscription,Reference Document,Tilvísun Document
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Grant Application,Applicant Type,Umsækjandi Tegund
+DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu
DocType: Delivery Note,Vehicle Dispatch Date,Ökutæki Sending Dagsetning
DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
@@ -1959,7 +2000,6 @@
DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
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."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Raða eftir Verð ...
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,frátekið Magn
DocType: Party Account,Party Account,Party Reikningur
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Mannauður
@@ -1969,7 +2009,7 @@
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,fyrir starfsmann
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Gera útborgun færslu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
DocType: Company,Default Values,sjálfgefnar
DocType: Membership,INR,INR
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Tíðni} Digest
@@ -1977,15 +2017,17 @@
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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
DocType: Customer,Default Price List,Sjálfgefið Verðskrá
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
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
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
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,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?
DocType: Purchase Invoice,Total Net Weight,Samtals nettóþyngd
+DocType: Purchase Invoice,Eligibility For ITC,Hæfi fyrir ITC
DocType: Journal Entry,Entry Type,Entry Type
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Engin matsáætlun tengd þessari matshóp
,Customer Credit Balance,Viðskiptavinur Credit Balance
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
@@ -2017,12 +2059,13 @@
DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
DocType: Sales Invoice,Packed Items,pakkað Items
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja Shopping Cart
DocType: Employee,Permanent Address,Heimilisfang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"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}
DocType: Patient,Medication,Lyfjagjöf
+DocType: Production Plan,Include Non Stock Items,Inniheldur ekki hlutabréfaeign
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða
DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute
DocType: Territory,Territory Manager,Territory Manager
@@ -2035,42 +2078,43 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Uppboð
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,fylling
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Skoða í körfu
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Skoða í körfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,markaðskostnaður
,Item Shortage Report,Liður Skortur Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
+apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry
apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single eining hlut.
DocType: Fee Category,Fee Category,Fee Flokkur
DocType: Agriculture Task,Next Business Day,Næsta viðskiptadagur
-DocType: Customer,Primary Contact Detail,Aðal sambandsupplýsingar
DocType: Drug Prescription,Dosage by time interval,Skammtur eftir tímabili
+DocType: Cash Flow Mapper,Section Header,Kaflaskipti
,Student Fee Collection,Student Fee Collection
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Skipunartími (mín.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
DocType: Employee,Date Of Retirement,Dagsetning starfsloka
DocType: Upload Attendance,Get Template,fá sniðmát
DocType: Material Request,Transferred,Flutt
DocType: Vehicle,Doors,hurðir
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga
-apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Tax Breakup
DocType: Packing Slip,PS-,PS
DocType: Member,Non Profit Member,Non Profit Member
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
DocType: Payment Schedule,Payment Term,Greiðsluskilmálar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
DocType: Land Unit,Area,Svæði
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nýtt samband við
DocType: Territory,Parent Territory,Parent Territory
-DocType: Sales Invoice,Place of Supply,Framboðsstaður
+DocType: Purchase Invoice,Place of Supply,Framboðsstaður
DocType: Quality Inspection Reading,Reading 2,lestur 2
DocType: Stock Entry,Material Receipt,efni Kvittun
DocType: Homepage,Products,Vörur
@@ -2080,7 +2124,7 @@
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl."
DocType: Lead,Next Contact By,Næsta Samband með
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
DocType: Quotation,Order Type,Order Type
,Item-wise Sales Register,Item-vitur Sales Register
@@ -2100,79 +2144,81 @@
DocType: Student Group Instructor,Student Group Instructor,Nemandi hópur kennari
DocType: Grant Application,Assessment Mark (Out of 10),Námsmat (af 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
+apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
DocType: Employee,Leave Encashed?,Leyfi Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Gera Purchase Order
DocType: SMS Center,Send To,Senda til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
DocType: Sales Team,Contribution to Net Total,Framlag til Nettó
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Umsækjandi um starf.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
DocType: Item,Serial Nos and Batches,Raðnúmer og lotur
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
apps/erpnext/erpnext/config/hr.py +142,Appraisals,úttektir
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Þjálfun viðburðir
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,vinsamlegast sláðu
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Viðhaldsskrá
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100%
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Hlutastýring
DocType: Authorization Control,Authorization Control,Heimildin Control
apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,greiðsla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,greiðsla
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir
DocType: Production Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn
DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Knippi atriði á sölu.
-DocType: Quotation Item,Actual Qty,Raunveruleg Magn
+DocType: Material Request Plan Item,Actual Qty,Raunveruleg Magn
DocType: Sales Invoice Item,References,Tilvísanir
DocType: Quality Inspection Reading,Reading 10,lestur 10
+DocType: Item,Barcodes,Strikamerki
DocType: Hub Category,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,nýtt körfu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: SMS Center,Create Receiver List,Búa Receiver lista
DocType: Vehicle,Wheels,hjól
DocType: Packing Slip,To Package No.,Til spakki
DocType: Patient Relation,Family,Fjölskylda
-DocType: Production Planning Tool,Material Requests,efni Beiðnir
+DocType: Production Plan,Material Requests,efni Beiðnir
DocType: Warranty Claim,Issue Date,Útgáfudagur
DocType: Activity Cost,Activity Cost,virkni Kostnaður
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,neytt Magn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Fjarskipti
-apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
+apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
@@ -2189,21 +2235,22 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
DocType: Serial No,Creation Date,Creation Date
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Liður {0} birtist mörgum sinnum á verðskrá {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}"
DocType: Production Plan Material Request,Material Request Date,Efni Beiðni Dagsetning
DocType: Purchase Order Item,Supplier Quotation Item,Birgir Tilvitnun Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Slekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,hefur Afbrigði
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
-apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hátt til lágt
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Veldu forritið fyrst
DocType: Patient Appointment,Patient Age,Sjúklingur Aldur
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Annast verkefni
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Annast verkefni
DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
DocType: Budget,Fiscal Year,Fiscal Year
DocType: Asset Maintenance Log,Planned,Planað
@@ -2211,13 +2258,13 @@
DocType: Vehicle Log,Fuel Price,eldsneyti verð
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Setja opinn
-apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í orðum verður sýnileg þegar þú vistar sölureikningi.
DocType: Lead,Follow Up,Fylgja eftir
DocType: Item,Is Sales Item,Er Sales Item
@@ -2225,9 +2272,10 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
DocType: Maintenance Visit,Maintenance Time,viðhald Time
,Amount to Deliver,Nema Bera
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Það voru villur.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Það voru villur.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
DocType: Guardian,Guardian Interests,Guardian Áhugasvið
DocType: Naming Series,Current Value,Núverandi Value
apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
@@ -2243,18 +2291,21 @@
must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
DocType: Pricing Rule,Selling,selja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Employee,Salary Information,laun Upplýsingar
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
-apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
+apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
DocType: Website Item Group,Website Item Group,Vefsíða Item Group
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skyldur og skattar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
+DocType: Projects Settings,Projects Settings,Verkefni Stillingar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} greiðsla færslur er ekki hægt að sía eftir {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafla fyrir lið sem verður sýnd í Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn
DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa.
+DocType: Production Plan,Total Produced Qty,Heildarframleiðsla
DocType: Payroll Entry,Get Employee Details,Fáðu starfsmannaupplýsingar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
DocType: Asset,Sold,selt
@@ -2263,12 +2314,13 @@
DocType: Account,Frozen,Frozen
,Open Production Orders,Opið Framleiðslu Pantanir
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Hráefni
DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
DocType: Installation Note,Installation Time,uppsetning Time
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
DocType: Patient,O Positive,O Jákvæð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,úthlutanir
@@ -2295,7 +2347,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Greiða
DocType: Room,Room Name,Room Name
DocType: Prescription Duration,Prescription Duration,Ávísunartími
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
DocType: Activity Cost,Costing Rate,kosta Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Viðskiptavinur heimilisföngum og Tengiliðir
,Campaign Efficiency,Virkni herferðar
@@ -2305,24 +2357,27 @@
DocType: Patient,Surgical History,Skurðaðgerðarsaga
DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,ekki Sett
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
DocType: Chapter,Chapter,Kafli
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,pair
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Bank Reconciliation Detail,Against Account,Against reikninginn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað
DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
DocType: Item,Has Batch No,Hefur Batch No
-apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Árleg Billing: {0}
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Árleg Billing: {0}
apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Komdu frá samráði
DocType: Asset,Purchase Date,kaupdegi
DocType: Volunteer,Volunteer Type,Sjálfboðaliðar
@@ -2331,11 +2386,11 @@
,Maintenance Schedules,viðhald Skrár
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
DocType: Soil Texture,Soil Type,Jarðvegsgerð
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Ný skilaboð
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Ný skilaboð
,Quotation Trends,Tilvitnun Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Bæta við viðskiptavinum
@@ -2346,7 +2401,7 @@
,Vehicle Expenses,ökutæki Útgjöld
DocType: Serial No,Invoice Details,Reikningsupplýsingar
DocType: Grant Application,Show on Website,Sýna á heimasíðu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
DocType: Hub Category,Hub Category,Hub Flokkur
DocType: Purchase Invoice,SEZ,SEZ
@@ -2355,10 +2410,11 @@
apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Bættu við bréfinu
DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
+DocType: Purchase Invoice,Availed ITC Central Tax,Notaður ITC Central Tax
DocType: Salary Structure,Select employees for current Salary Structure,Valið starfsmenn líðandi laun uppbyggingu
DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
DocType: Production Order,Use Multi-Level BOM,Notaðu Multi-Level BOM
@@ -2366,18 +2422,20 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á
-apps/erpnext/erpnext/hooks.py +144,Timesheets,timesheets
+DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Stillingar
DocType: Salary Slip,net pay info,nettó borga upplýsingar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
DocType: Email Digest,New Expenses,ný Útgjöld
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,PDC / LC upphæð
+DocType: Shareholder,Shareholder,Hluthafi
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
+DocType: Cash Flow Mapper,Position,Staða
DocType: Patient,Patient Details,Sjúklingur Upplýsingar
DocType: Patient,B Positive,B Jákvæð
apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
-apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
@@ -2385,10 +2443,12 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,alls Raunveruleg
DocType: Lab Test UOM,Test UOM,Prófaðu UOM
DocType: Student Siblings,Student Siblings,Student Systkini
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Unit
-apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Vinsamlegast tilgreinið Company
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Vinsamlegast tilgreinið Company
,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta
DocType: Asset Maintenance Task,Maintenance Task,Viðhaldsviðskipti
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C takmörk í GST stillingum.
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum
DocType: Production Order,Skip Material Transfer,Hoppa yfir efni
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
@@ -2413,50 +2473,52 @@
DocType: Item,Retain Sample,Halda sýni
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
-apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Í framleiðslu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
DocType: Project,Gross Margin,Heildarframlegð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Tilvitnun
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Tilvitnun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
,Production Analytics,framleiðslu Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,kostnaður Uppfært
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,kostnaður Uppfært
DocType: Patient,Date of Birth,Fæðingardagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Liður {0} hefur þegar verið skilað
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat
-apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar"
DocType: Production Order Operation,Actual Operation Time,Raunveruleg Operation Time
DocType: Authorization Rule,Applicable To (User),Gildir til (User)
DocType: Purchase Taxes and Charges,Deduct,draga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Starfslýsing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Starfslýsing
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Re-opinn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Re-opinn
DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
+DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sala Afsláttur
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar."
-DocType: Expense Claim,Approver,samþykkjari
,SO Qty,SO Magn
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Reitinn til hluthafa má ekki vera auður
DocType: Guardian,Work Address,vinna Address
DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn
DocType: Asset Repair,Manufacturing Manager,framleiðsla Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Notandi {0} er þegar til
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Notandi {0} er þegar til
apps/erpnext/erpnext/hooks.py +109,Shipments,sendingar
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
@@ -2464,6 +2526,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse
DocType: Grant Application,Email Notification Sent,Email tilkynning send
DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
DocType: Pricing Rule,Supplier,birgir
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar
DocType: Consultation,Consultation Time,Samráðstími
@@ -2482,22 +2545,24 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tegund viðskipta
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnaður við nýja kaup
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Öll verkefni fyrir greindar sjúkdóma voru fluttar inn
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
DocType: Grant Application,Grant Description,Grant Lýsing
DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill)
DocType: Student Guardian,Others,aðrir
DocType: Payment Entry,Unallocated Amount,óráðstafað Upphæð
-apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
DocType: POS Profile,Taxes and Charges,Skattar og gjöld
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur
@@ -2512,19 +2577,21 @@
DocType: Bin,Ordered Quantity,Raðaður Magn
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Hagnaður ársins
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
DocType: Fee Schedule,In Process,Í ferli
DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tré ársreikning.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} gegn Velta Order {1}
+DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Kortlagning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} gegn Velta Order {1}
DocType: Account,Fixed Asset,fast Asset
-apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,serialized Inventory
+apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,serialized Inventory
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
DocType: Employee Loan,Account Info,Reikningur Upplýsingar
DocType: Activity Type,Default Billing Rate,Sjálfgefið Billing Rate
DocType: Fees,Include Payment,Hafa greiðslu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Nemendahópar búin til.
DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
DocType: Fee Schedule,Receivable Account,viðskiptakröfur Reikningur
apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
@@ -2536,8 +2603,9 @@
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER
DocType: Land Unit,Is Container,Er ílát
DocType: Crop Cycle,This will be day 1 of the crop cycle,Þetta verður dagur 1 í ræktunarferlinu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Vinsamlegast veldu réttan reikning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Vinsamlegast veldu réttan reikning
DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Sýna Variant Eiginleikar
DocType: Student,Blood Group,Blóðflokkur
@@ -2548,6 +2616,7 @@
DocType: Fiscal Year,Companies,Stofnanir
DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Skuldfærslu ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Fullt
DocType: Payroll Entry,Employees,starfsmenn
@@ -2558,23 +2627,22 @@
DocType: Student,Guardians,forráðamenn
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Skuldfærslu Til er krafist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kaupverðið List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
-DocType: Offer Letter Term,Offer Term,Tilboð Term
+DocType: Job Offer Term,Offer Term,Tilboð Term
DocType: Asset,Quality Manager,gæðastjóri
DocType: Job Applicant,Job Opening,Atvinna Opnun
DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tækni
DocType: Hub Settings,Unregister from Hub,Afskráðu frá Hub
-apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Samtals Ógreitt: {0}
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Samtals Ógreitt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilboðsbréf
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
DocType: Supplier Scorecard,Supplier Score,Birgiratriði
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Alls reikningsfærð Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Alls reikningsfærð Amt
DocType: Supplier,Warn RFQs,Varða RFQs
DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit
@@ -2582,17 +2650,17 @@
DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Vinsamlegast veldu verðlista til að birta verðlagningu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Vinsamlegast veldu verðlista til að birta verðlagningu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Fjárhagsáætlunarlisti
DocType: Production Order Operation,Completed Qty,lokið Magn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Verðlisti {0} er óvirk
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry"
DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Bæta við tímaslóðum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
@@ -2602,6 +2670,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Gengishagnaður / tap
DocType: Opportunity,Lost Reason,Lost Ástæða
apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Gat ekki fundið DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address
DocType: Quality Inspection,Sample Size,Prufustærð
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal
@@ -2610,7 +2679,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
DocType: Branch,Branch,Branch
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Uppfylling Notandi
@@ -2620,13 +2689,13 @@
DocType: Bin,Actual Quantity,Raunveruleg Magn
DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Áskriftin hefur verið {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Áskriftin hefur verið {0}
DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
DocType: Fee Schedule Program,Student Batch,Student Hópur
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Læknir ekki í boði á {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Læknir ekki í boði á {0}
DocType: Leave Block List Date,Block Date,Block Dagsetning
DocType: Crop,Crop,Skera
DocType: Purchase Receipt,Supplier Delivery Note,Birgir Afhending Ath
@@ -2642,13 +2711,12 @@
DocType: Fee Schedule,Fee Structure,Gjald Uppbygging
DocType: Timesheet Detail,Costing Amount,kosta Upphæð
DocType: Student Admission Program,Application Fee,Umsókn Fee
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Senda Laun Slip
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Senda Laun Slip
apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Innflutningur á lausu
DocType: Sales Partner,Address & Contacts,Heimilisfang og Tengiliðir
DocType: SMS Log,Sender Name,Sendandi Nafn
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbúnaður Greining Criteria
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Raða eftir viðmiðum
DocType: POS Profile,[Select],[Veldu]
DocType: Vital Signs,Blood Pressure (diastolic),Blóðþrýstingur (diastolic)
DocType: SMS Log,Sent To,send til
@@ -2658,8 +2726,8 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Veldu lotu nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Ógild {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Ógild {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Tilvísun Inv
@@ -2671,11 +2739,11 @@
DocType: Employee,Employment Details,Nánar Atvinna
DocType: Employee,New Workplace,ný Vinnustaðurinn
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
-apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,verslanir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,verslanir
DocType: Project Type,Projects Manager,Verkefnisstjóri
DocType: Serial No,Delivery Time,Afhendingartími
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Öldrun Byggt á
@@ -2686,43 +2754,46 @@
DocType: Leave Block List,Allow Users,leyfa notendum
DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Fastir
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
DocType: Rename Tool,Rename Tool,endurnefna Tól
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppfæra Kostnaður
DocType: Item Reorder,Item Reorder,Liður Uppröðun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Sýna Laun Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Transfer Efni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Efni
DocType: Fees,Send Payment Request,Senda greiðslubók
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
DocType: Installation Note,Installation Note,uppsetning Note
DocType: Soil Texture,Clay,Leir
DocType: Topic,Topic,Topic
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cash Flow frá fjármögnun
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Cash Flow frá fjármögnun
DocType: Budget Account,Budget Account,Budget Account
DocType: Quality Inspection,Verified By,staðfest af
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt."
+apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt."
+DocType: Cash Flow Mapping,Is Income Tax Liability,Er tekjuskattsskuldbinding
DocType: Grading Scale Interval,Grade Description,gráðu Lýsing
DocType: Stock Entry,Purchase Receipt No,Kvittun Nei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
+DocType: Sales Invoice, Shipping Bill Number,Shipping Bill Number
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki
DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar
+DocType: Cash Flow Mapper,Section Leader,Kafli Leader
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
DocType: Asset Repair,Failure Date,Bilunardagur
DocType: Sample Collection,Collected Time,Safnað tíma
-apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Prófunarsýni.
DocType: Company,Sales Monthly History,Sala mánaðarlega sögu
DocType: Asset Maintenance Task,Next Due Date,Næsta gjalddagi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Veldu hópur
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} er að fullu innheimt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er að fullu innheimt
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Lífsmörk
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
@@ -2731,6 +2802,7 @@
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Group eftir Voucher
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
@@ -2742,53 +2814,54 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
DocType: Selling Settings,Sales Order Required,Velta Order Required
DocType: Purchase Invoice,Credit To,Credit Til
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir
DocType: Quality Inspection Reading,Reading 9,lestur 9
DocType: Supplier,Is Frozen,er frosinn
-apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
DocType: Buying Settings,Buying Settings,Kaup Stillingar
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finished Good Item
DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning
DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun
DocType: Warranty Claim,Raised By,hækkaðir um
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,jöfnunaraðgerðir Off
-DocType: Offer Letter,Accepted,Samþykkt
+DocType: Job Offer,Accepted,Samþykkt
DocType: Grant Application,Organization,Skipulag
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Sýna sprauta skjá
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Búa til gjöld
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður
DocType: Room,Room Number,Room Number
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Ógild vísun {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
DocType: Journal Entry Account,Payroll Entry,Launaskrá
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Gerðu skattmálsgrein
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
DocType: Restaurant,Invoice Series Prefix,Reiknivél Reiknivél
DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
DocType: Stock Entry,For Quantity,fyrir Magn
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Samþætting Google korta er ekki virk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} er ekki lögð
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Samþætting Google korta er ekki virk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} er ekki lögð
DocType: Member,Membership Expiry Date,Félagsdagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal
,Minutes to First Response for Issues,Mínútur til First Response fyrir málefni
@@ -2799,34 +2872,38 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Hakaðu við þetta til að banna broti. (NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Eftirfarandi Framleiðslu Pantanir voru búnar:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Eftirfarandi Framleiðslu Pantanir voru búnar:
DocType: Student Admission Program,Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda)
DocType: Delivery Note,Transporter Name,Flutningsaðili Nafn
DocType: Authorization Rule,Authorized Value,Leyft Value
DocType: BOM,Show Operations,Sýna Aðgerðir
,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
-apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Mælieining
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Mælieining
DocType: Fiscal Year,Year End Date,Ár Lokadagur
DocType: Task Depends On,Task Depends On,Verkefni veltur á
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,tækifæri
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,tækifæri
,Completed Production Orders,Lokið Framleiðsla Pantanir
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} er lokað
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} er lokað
DocType: Email Digest,How frequently?,Hversu oft?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Samtals safnað: {0}
DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager
+DocType: Purchase Invoice,ineligible,óhæfur
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials
DocType: Student,Joining Date,Tengja Dagsetning
,Employees working on a holiday,Starfsmenn sem vinna í frí
+DocType: Share Balance,Current State,Núverandi staða
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
+DocType: Share Transfer,From Shareholder,Frá hluthafa
DocType: Project,% Complete Method,% Complete Aðferð
apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Lyf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
DocType: Production Order,Actual End Date,Raunveruleg Lokadagur
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er fjármálakostnaður aðlögun
DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk)
@@ -2837,7 +2914,7 @@
DocType: Item,Will also apply for variants unless overrridden,Mun einnig gilda um afbrigði nema overrridden
DocType: Purchase Invoice,Advances,framfarir
DocType: Production Order,Manufacture against Material Request,Framleiðsla á móti Material Beiðni
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Námsmat:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Námsmat:
DocType: Item Reorder,Request for,Beiðni um
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
@@ -2845,11 +2922,13 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
DocType: Campaign,Campaign-.####,Herferð -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gerðu innheimtu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Eftirstöðvar
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
@@ -2859,12 +2938,12 @@
DocType: Delivery Note,DN-,DN-
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Bæði "læknaráætlun" og tími fyrir hvert skipun "verður að vera stillt fyrir Dr {0}
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} gegn Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} gegn Purchase Order {1}
DocType: Patient,Patient Demographics,Lýðfræðilegar upplýsingar um sjúklinga
DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -2892,9 +2971,11 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Veldu Eiginleikar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
+apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Veldu Eiginleikar
+DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu
DocType: Tax Rule,Billing City,Innheimta City
@@ -2905,9 +2986,12 @@
apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
DocType: Lead Source,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg""
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stilla hluti geymsluþol á dögum, til að stilla gildistíma byggt á framleiðslu_date auk sjálfs lífs"
DocType: Journal Entry,Credit Note,Inneignarnótu
+DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmannatímabilið
DocType: Warranty Claim,Service Address,þjónusta Address
DocType: Asset Maintenance Task,Calibration,Kvörðun
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} er félagsfrí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Húsgögnum og innréttingum
DocType: Item,Manufacture,Framleiðsla
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Uppsetningarfyrirtæki
@@ -2939,7 +3023,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,gagnsemi Útgjöld
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
@@ -2947,7 +3031,7 @@
DocType: Notification Control,Sales Order Message,Velta Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl."
DocType: Payment Entry,Payment Type,greiðsla Type
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
DocType: Hub Category,Parent Category,Foreldraflokkur
DocType: Payroll Entry,Select Employees,Select Starfsmenn
DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal
@@ -2956,7 +3040,6 @@
DocType: Purchase Invoice,Total Taxes and Charges,Samtals Skattar og gjöld
DocType: Employee,Emergency Contact,Neyðar Tengiliður
DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry
-DocType: Item,Quality Parameters,gæði Parameters
,sales-browser,sölu-vafra
apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
DocType: Patient Medical Record,PMR-,PMR-
@@ -2965,6 +3048,7 @@
DocType: POS Profile,Print Format for Online,Prenta snið fyrir á netinu
DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar
DocType: Journal Entry,Accounting Entries,Bókhalds Færslur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valin verðlagning er gerð fyrir 'Rate' mun hún skrifa yfir Verðskrá. Verðlagning Regluhlutfall er endanlegt hlutfall, þannig að ekki skal nota frekari afslátt. Þess vegna, í viðskiptum eins og söluskilningi, innkaupapöntun o.þ.h., verður það sótt í 'Rate' reitinn, frekar en 'Verðskrárhlutfall' reitinn."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
DocType: Journal Entry Account,Reference Due Date,Tilvísunardagsetning
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -2986,15 +3070,17 @@
DocType: Bin,Reserved Quantity,frátekin Magn
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vinsamlegast sláðu inn gilt netfang
DocType: Volunteer Skill,Volunteer Skill,Sjálfboðaliðastarf
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
+DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,tekjur Reikningur
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Afhending
DocType: Volunteer,Weekdays,Virka daga
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
@@ -3002,16 +3088,17 @@
DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn
-apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
DocType: Item Reorder,Material Request Type,Efni Beiðni Type
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Herbergi getu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Skráningargjald
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Budget,Cost Center,kostnaður Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð
@@ -3024,22 +3111,24 @@
DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Tekjuskattur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Farðu í Letterheads
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Engar atriði valdir til flutnings
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlegast settu upp reikningsskýrsluna þína rétt.
DocType: Task,Depends on Tasks,Fer á Verkefni
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viðhengi má sjá án þess að gera körfu kleift
DocType: Normal Test Items,Result Value,Niðurstaða gildi
+DocType: Hotel Room,Hotels,Hótel
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nýtt Kostnaður Center Name
DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel
@@ -3050,6 +3139,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá
apps/erpnext/erpnext/hooks.py +142,Issues,Vandamál
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Staða verður að vera einn af {0}
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Áminning um að uppfæra GSTIN Sent
DocType: Sales Invoice,Debit To,debet Til
DocType: Restaurant Menu Item,Restaurant Menu Item,Veitingahús Valmynd Item
DocType: Delivery Note,Required only for sample item.,Aðeins nauðsynlegt fyrir sýnishorn hlut.
@@ -3057,31 +3147,33 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Engin laun miði fannst á milli {0} og {1}
,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
-apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} er óvirk
+apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} er óvirk
DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Auka stór
DocType: Crop,Scientific Name,Vísindalegt nafn
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Samtals Leaves
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Veldu aftur, ef valinn tengiliður er breytt eftir að vista"
DocType: Consultation,In print,Í prenti
,Profit and Loss Statement,Rekstrarreikningur yfirlýsing
DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number
,Sales Browser,velta Browser
DocType: Journal Entry,Total Credit,alls Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,stór
DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Allir Námsmat Hópar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Allir Námsmat Hópar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Alls {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Alls {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territory
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald
apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
+DocType: Production Plan Item,Produced Qty,Framleitt magn
DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Course,Assessment,mat
@@ -3092,8 +3184,9 @@
DocType: Fees,Fees,Gjöld
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tilvitnun {0} er hætt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Heildarstöðu útistandandi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Heildarstöðu útistandandi
DocType: Sales Partner,Targets,markmið
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni
DocType: Price List,Price List Master,Verðskrá Master
DocType: GST Account,CESS Account,CESS reikning
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
@@ -3102,7 +3195,6 @@
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Veldu sjúkling
DocType: Price List,Applicable for Countries,Gildir fyrir löndum
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu "Samþykkt" og "Hafnað 'er hægt að skila
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Group Name er skylda í röð {0}
DocType: Homepage,Products to be shown on website homepage,Vörur birtist á heimasíðu heimasíðuna
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
@@ -3132,15 +3224,16 @@
DocType: Agriculture Task,Ignore holidays,Hunsa frí
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
DocType: Project,Copied From,Afritað frá
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Nafn villa: {0}
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,skortur
+DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum
,Salary Register,laun Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Skilgreina ýmsar tegundir lána
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,útistandandi fjárhæð
@@ -3153,10 +3246,11 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Kostnaður og á
DocType: Healthcare Settings,Out Patient Settings,Úthreinsun sjúklinga
DocType: Account,Round Off,umferð Off
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Magn verður að vera jákvætt
-,Requested Qty,Umbeðin Magn
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Magn verður að vera jákvætt
+DocType: Material Request Plan Item,Requested Qty,Umbeðin Magn
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður
DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart
-apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Veldu raðnúmer
DocType: BOM Item,Scrap %,rusl%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
@@ -3175,9 +3269,9 @@
DocType: Employee Loan,Repaid/Closed,Launað / Lokað
DocType: Item,Total Projected Qty,Alls spáð Magn
DocType: Monthly Distribution,Distribution Name,Dreifing Name
-apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
+apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
DocType: Course,Course Code,Auðvitað Code
-apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
DocType: Supplier Scorecard,Supplier Variables,Birgir Variables
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
@@ -3186,6 +3280,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Reikningar
DocType: Journal Entry Account,Party Balance,Party Balance
+DocType: Cash Flow Mapper,Section Subtotal,Hluti undirliða
apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vörugeymsla
DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
@@ -3199,13 +3294,15 @@
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
DocType: Vehicle Service,Engine Oil,Vélarolía
DocType: Sales Invoice,Sales Team1,velta TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Liður {0} er ekki til
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Liður {0} er ekki til
DocType: Sales Invoice,Customer Address,viðskiptavinur Address
DocType: Employee Loan,Loan Details,lán Nánar
DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio númerin passa ekki saman
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Greiðslubók um {0}
+DocType: Item Barcode,Barcode Type,Strikamerki
DocType: Antibiotic,Antibiotic Name,Name Sýklalyf
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Veldu tegund ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Tengill til allra landsdeilda þar sem skógurinn er að vaxa
@@ -3216,7 +3313,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
DocType: BOM,Item UOM,Liður UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
DocType: Cheque Print Template,Primary Settings,Primary Stillingar
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Bæta Starfsmenn
@@ -3224,20 +3321,19 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theory
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Reikningur {0} er frosinn
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
DocType: Account,Account Number,Reikningsnúmer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
DocType: Volunteer,Volunteer,Sjálfboðaliði
DocType: Stock Entry,Subcontract,undirverktaka
-apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Engin svör frá
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Engin svör frá
DocType: Production Order Operation,Actual End Time,Raunveruleg Lokatími
-DocType: Production Planning Tool,Download Materials Required,Sækja efni sem þarf
DocType: Item,Manufacturer Part Number,Framleiðandi Part Number
DocType: Production Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður
DocType: Bin,Bin,Bin
@@ -3250,6 +3346,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Colour
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Upphafsdagur er nauðsynlegur fyrir valið atriði
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir
apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Viðkvæm
DocType: Patient Appointment,Scheduled,áætlunarferðir
@@ -3258,7 +3355,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Veldu viðskiptavini
DocType: Student Log,Academic,Academic
DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Notandi {0} búinn til
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Notandi {0} búinn til
DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda
apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
@@ -3266,12 +3363,12 @@
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess
,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,þangað
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,þangað
DocType: Rename Tool,Rename Log,endurnefna Innskráning
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
@@ -3283,10 +3380,9 @@
DocType: Fee Validity,Visited yet,Heimsóknir ennþá
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memeber Activity
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur
-apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Vinsamlegast veldu {0}
+apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},Vinsamlegast veldu {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
@@ -3301,38 +3397,39 @@
DocType: Student,Exit,Hætta
apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Type er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
DocType: Chapter,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Nei {0} búin
DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Opnun dagbókar
DocType: Sales Invoice,Time Sheet List,Tími Sheet List
DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
DocType: Healthcare Settings,Result Printed,Niðurstaða prentuð
DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,reynslutíma
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,reynslutíma
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Skoða {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
DocType: Project,Total Costing Amount (via Timesheets),Samtals kostnaðarverð (með tímariti)
DocType: Employee Advance,Expense Approver,Expense samþykkjari
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group til Group
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
-DocType: Payment Entry,Pay,Greitt
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Prentað á
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Prentað á
DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi
DocType: Patient Appointment,Reminded,Minntist á
DocType: Patient,PID-,PID-
DocType: Chapter Member,Chapter Member,Kafli meðlimur
+DocType: Material Request Plan Item,Minimum Order Quantity,lágmarks magn pöntunar
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín
DocType: Fee Component,Fees Category,Gjald Flokkur
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
@@ -3345,7 +3442,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Uppröðun Level
DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti
DocType: Attendance,Attendance Date,Aðsókn Dagsetning
-apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús
@@ -3356,13 +3453,14 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,afrit færslu
DocType: Program Enrollment Tool,Get Students,fá Nemendur
DocType: Serial No,Under Warranty,undir ábyrgð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Villa]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Villa]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
,Employee Birthday,starfsmaður Afmæli
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Áætlað Upto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
DocType: UOM,Must be Whole Number,Verður að vera heil tala
@@ -3376,9 +3474,9 @@
DocType: Shopping Cart Settings,Orders,pantanir
DocType: Employee Leave Approver,Leave Approver,Skildu samþykkjari
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Vinsamlegast veldu lotu
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
DocType: Assessment Group,Assessment Group Name,Mat Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
-DocType: Expense Claim,"A user with ""Expense Approver"" role",A notandi með "Kostnað samþykkjari" hlutverk
DocType: Landed Cost Item,Receipt Document Type,Kvittun Document Type
DocType: Daily Work Summary Settings,Select Companies,Select Stofnanir
,Issued Items Against Production Order,Útgefið Items Against Production Order
@@ -3391,34 +3489,30 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tímabil Lokar Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Veldu deild ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Skuldfærsluhámark
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate
-DocType: Production Plan Sales Order,Salse Order Date,Salse Röð Dagsetning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Salary Component,Salary Component,laun Component
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
DocType: GL Entry,Voucher No,skírteini nr
,Lead Owner Efficiency,Lead Owner Efficiency
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Vinsælast
DocType: Leave Allocation,Leave Allocation,Skildu Úthlutun
DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar
DocType: Training Event,Trainer Email,þjálfari Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Efni Beiðnir {0} búnar
DocType: Restaurant Reservation,No of People,Ekkert fólk
-DocType: Production Planning Tool,Include sub-contracted raw materials,Fela undirverktaka hráefni
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi.
DocType: Purchase Invoice,Address and Contact,Heimilisfang og samband við
DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
-DocType: Company,Last Day of the Next Month,Last Day næsta mánaðar
DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
-apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
+apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Umsækjandi
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur
@@ -3430,26 +3524,26 @@
DocType: Activity Cost,Billing Rate,Innheimta Rate
,Qty to Deliver,Magn í Bera
,Stock Analytics,lager Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Aðgerðir geta ekki vera autt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Aðgerðir geta ekki vera autt
DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Party Type er nauðsynlegur
+apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Party Type er nauðsynlegur
DocType: Quality Inspection,Outgoing,Outgoing
DocType: Material Request,Requested For,Umbeðin Fyrir
DocType: Quotation Item,Against Doctype,Against DOCTYPE
apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
DocType: Asset,Calculate Depreciation,Reikna afskriftir
DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Handbært fé frá fjárfesta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Handbært fé frá fjárfesta
DocType: Production Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
DocType: Fee Schedule Program,Total Students,Samtals nemendur
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna
DocType: Member,Member,Meðlimur
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,stjórna Heimilisföng
DocType: Pricing Rule,Item Code,Item Code
-DocType: Production Planning Tool,Create Production Orders,Búa Framleiðandi Pantanir
DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
DocType: Journal Entry,User Remark,Notandi Athugasemd
@@ -3458,7 +3552,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Lokun (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Lokun (Dr)
DocType: Cheque Print Template,Cheque Size,ávísun Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial Nei {0} ekki til á lager
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum.
@@ -3469,12 +3563,12 @@
DocType: Asset,Number of Depreciations Booked,Fjöldi Afskriftir Bókað
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Sem starfsmaður láni: {0}
DocType: Landed Cost Item,Receipt Document,kvittun Document
-DocType: Production Planning Tool,Create Material Requests,Búa Efni beiðnum
DocType: Employee Education,School/University,Skóli / University
DocType: Payment Request,Reference Details,Tilvísun Upplýsingar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð
+DocType: Share Transfer,(including),(þ.mt)
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
DocType: Student Guardian,Father,faðir
@@ -3483,28 +3577,30 @@
DocType: Attendance,On Leave,Í leyfi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
+apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Skildu Stjórnun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group eftir reikningi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Vinsamlegast veldu Starfsmaður
DocType: Sales Order,Fully Delivered,Alveg Skilað
DocType: Lead,Lower Income,neðri Tekjur
DocType: Restaurant Order Entry,Current Order,Núverandi röð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Fara í forrit
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Framleiðsla Order ekki búin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Framleiðsla Order ekki búin
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
+DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
-DocType: Sales Order,Customer's Purchase Order,Viðskiptavinar Purchase Order
+DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
DocType: Consultation,Patient,Sjúklingur
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
DocType: Land Unit,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
@@ -3515,7 +3611,7 @@
DocType: Supplier Scorecard Period,Calculations,Útreikningar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Gildi eða Magn
DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn
@@ -3531,7 +3627,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Allar Birgir ferðalaga
DocType: Donor,Donor,Gjafa
DocType: Global Defaults,Disable In Words,Slökkva á í orðum
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Dagskrá Item
DocType: Sales Order,% Delivered,% Skilað
@@ -3542,8 +3638,8 @@
DocType: Patient,Patient ID,Patient ID
DocType: Physician Schedule,Schedule Name,Stundaskrá Nafn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gera Laun Slip
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Bæta við öllum birgjum
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Bæta við öllum birgjum
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Fletta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Veðlán
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
@@ -3557,12 +3653,12 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,eftir
DocType: Appraisal,Appraisal,Úttekt
DocType: Purchase Invoice,GST Details,GST upplýsingar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Tölvupóstur sendur á birgi {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Tölvupóstur sendur á birgi {0}
DocType: Item,Default Sales Unit of Measure,Sjálfgefin sölustuðull
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Námsár:
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dagsetning er endurtekin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Leyft Undirritaður
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Skildu samþykkjari verður að vera einn af {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Búðu til gjöld
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar)
DocType: Training Event,Start Time,Byrjunartími
@@ -3571,30 +3667,32 @@
DocType: Patient Appointment,Patient Appointment,Sjúklingaráð
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Fáðu birgja eftir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Fáðu birgja eftir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Fara í námskeið
DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,skilaboð send
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Liður Nöfn By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
DocType: Production Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Reikningur {0} er ekki til
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Reikningur {0} er ekki til
DocType: Project,Project Type,Project Type
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Engar niðurstöður ennþá
apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Kostnaður við ýmiss konar starfsemi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
DocType: Timesheet,Billing Details,Billing Upplýsingar
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0}
+DocType: BOM,Inspection Required,skoðun Required
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Driving License Category,Class,Flokkur
DocType: Sales Order,Fully Billed,Alveg Billed
@@ -3615,7 +3713,6 @@
DocType: Cheque Print Template,Cheque Height,ávísun Hæð
DocType: Supplier,Supplier Details,birgir Upplýsingar
DocType: Setup Progress,Setup Progress,Uppsetning framfarir
-DocType: Expense Claim,Approval Status,Staða samþykkis
DocType: Hub Settings,Publish Items to Hub,Birta Hlutir til Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,millifærsla
@@ -3628,9 +3725,11 @@
DocType: Lab Test Template,Change In Item,Breyta í lið
DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð
DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Jafnvægi ({0})
apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankastarfsemi og greiðslur
,Welcome to ERPNext,Velkomið að ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email Áminningar verða sendar öllum aðilum með tengiliðum í tölvupósti
DocType: Patient,A Negative,Neikvætt
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna.
DocType: Lead,From Customer,frá viðskiptavinar
@@ -3649,13 +3748,14 @@
DocType: Notification Control,Quotation Message,Tilvitnun Message
DocType: Employee Loan,Employee Loan Application,Starfsmaður lánsumsókn
DocType: Issue,Opening Date,opnun Date
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Vinsamlegast vista sjúklinginn fyrst
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
DocType: Program Enrollment,Public Transport,Almenningssamgöngur
DocType: Soil Texture,Silt Composition (%),Silt Samsetning (%)
DocType: Journal Entry,Remark,athugasemd
DocType: Healthcare Settings,Avoid Confirmation,Forðastu staðfestingu
DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Sjálfgefin tekjureikningur til notkunar ef hann er ekki í lækni til að bóka samráðsgjöld.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blöð og Holiday
DocType: Education Settings,Current Academic Term,Núverandi námsbraut
@@ -3663,38 +3763,38 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn
+,Item Balance (Simple),Varajöfnuður (Einföld)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
DocType: POS Profile,Write Off Account,Skrifaðu Off reikning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Greiðslubréf Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Greiðslubréf Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,afsláttur Upphæð
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Mistókst að stilla sjálfgefið
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gerðu reikninga
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Handbært fé frá rekstri
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Handbært fé frá rekstri
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-samningagerð
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Reikningur
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
-DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning
+DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning
DocType: Sales Invoice Item,Delivered Qty,Skilað Magn
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
DocType: Assessment Plan,Assessment Plan,mat Plan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
DocType: Stock Settings,Limit Percent,Limit Percent
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
DocType: Sample Collection,No. of print,Fjöldi prenta
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
DocType: Assessment Plan,Examiner,prófdómari
DocType: Student,Siblings,systkini
@@ -3703,22 +3803,26 @@
DocType: C-Form,C-FORM-,C-FORM-
DocType: Vehicle,Insurance Details,Tryggingar Upplýsingar
DocType: Account,Payable,greiðist
+DocType: Share Balance,Share Type,Deila Tegund
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma
-apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Skuldarar ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skuldarar ({0})
DocType: Pricing Rule,Margin,spássía
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Framlegð%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Breyta POS Profile
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Breyta POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Matsskýrsla
apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Nafn fyrirtækis er ekki sama
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Party er nauðsynlegur
DocType: Journal Entry,JV-,JV-
apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vinsamlegast veldu gild dagsetningu
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Veldu eðli rekstrar þíns.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
@@ -3729,44 +3833,49 @@
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Einstök fyrir niðurstöður sem þurfa aðeins eitt inntak, veldu UOM og eðlilegt gildi <br> Samsett fyrir niðurstöður sem krefjast margra inntaksvettvanga með samsvarandi nöfn á viðburði, veldu UOM og eðlilegt gildi <br> Lýsandi fyrir prófanir sem eru með margvíslegar niðurstöður og samsvarandi innsláttarreitir. <br> Flokkað fyrir próf sniðmát sem eru hópur annarra próf sniðmát. <br> Ekkert niðurstaða fyrir prófanir án árangurs. Einnig er engin Lab Test búin til. td. Undirprófanir fyrir samnýttar niðurstöður."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sem prófdómari
DocType: Asset Movement,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sölureikningur {0} búinn til
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,uppsöfnuðum afskriftum
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stöðugt nafn
DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar
DocType: Employee Loan Application,Required by Date,Krafist af Dagsetning
DocType: Lead,Lead Owner,Lead Eigandi
+DocType: Production Plan,Sales Orders Detail,Sölufyrirtæki
DocType: Bin,Requested Quantity,Umbeðin Magn
DocType: Patient,Marital Status,Hjúskaparstaða
DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Hugmyndafræði
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Laun Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Margfeldi afbrigði
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vinsamlegast skráðu þig inn sem annar notandi.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Vinsamlegast skráðu þig inn sem annar notandi.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi
DocType: Territory,Territory Targets,Territory markmið
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Transporter Upplýsingar
apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1}
DocType: Cheque Print Template,Starting position from top edge,Upphafsstöðu frá efstu brún
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Hagnaður / Tap
+,Warehouse wise Item Balance Age and Value,Vörugeymsla vitur Varajöfnuður Aldur og gildi
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Item Staðar
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.
@@ -3790,6 +3899,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Vinsamlegast nefna Round Off Kostnaður Center í félaginu
DocType: Purchase Invoice,Terms,Skilmálar
DocType: Academic Term,Term Name,Term Name
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Credit ({0})
DocType: Buying Settings,Purchase Order Required,Purchase Order Required
,Item-wise Sales History,Item-vitur Sales History
DocType: Expense Claim,Total Sanctioned Amount,Alls bundnar Upphæð
@@ -3801,13 +3911,13 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá."
+DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reikningsárinu
,Stock Ledger,Stock Ledger
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: {0}
DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Fylltu út formið og vista hana
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Sæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Fylltu út formið og vista hana
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Raunverulegur fjöldi á lager
DocType: Homepage,"URL for ""All Products""",URL fyrir "Allar vörur"
@@ -3817,9 +3927,11 @@
DocType: Cheque Print Template,Width of amount in word,Breidd upphæð í orði
DocType: Company,Default Letter Head,Sjálfgefin bréf höfuð
DocType: Purchase Order,Get Items from Open Material Requests,Fá atriði úr Open Efni Beiðnir
+DocType: Hotel Room Amenity,Billable,reikningshæfur
DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi
DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Uppröðun Magn
+DocType: Cash Flow Mapper,Section Name,Section Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Uppröðun Magn
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Núverandi Op Atvinna
DocType: Company,Stock Adjustment Account,Stock jöfnunarreikning
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskrifa
@@ -3827,7 +3939,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1}
DocType: Task,depends_on,veltur á
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
DocType: Water Analysis,Appearance,Útlit
@@ -3838,7 +3950,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Eignastýring
,Sales Payment Summary,Sala Greiðsla Yfirlit
DocType: Restaurant,Restaurant,Veitingahús
-apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
+apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
DocType: Patient,Account Details,Reikningsupplýsingar
DocType: Crop,Materials Required,Efni sem krafist er
@@ -3849,6 +3961,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja
DocType: Purchase Invoice,Rounded Total,Ávalur Total
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
DocType: Crop Cycle,Linked Land Unit,Tengd landseining
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
@@ -3856,17 +3969,17 @@
DocType: Serial No,Out of AMC,Út af AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Engar nemendur í
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Fara til notenda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld
@@ -3901,10 +4014,10 @@
DocType: Chapter,Chapter Members,Kafla meðlimir
DocType: Sales Team,Contribution (%),Framlag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
-apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Verkefni {0} er þegar til
+apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Verkefni {0} er þegar til
DocType: Medical Department,Nursing User,Hjúkrunarnotandi
DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,ábyrgð
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,ábyrgð
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.
DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur
DocType: Accounts Settings,Allow Stale Exchange Rates,Leyfa óbreyttu gengi
@@ -3912,25 +4025,28 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni
apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Bæta notendur
DocType: POS Item Group,Item Group,Liður Group
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Nemendahópur:
DocType: Item,Safety Stock,Safety Stock
DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
DocType: Sales Order,Partly Billed,hluta Billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
-apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Gerðu afbrigði
+apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Gerðu afbrigði
DocType: Item,Default BOM,Sjálfgefið BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Gengisskuldbinding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Gengisskuldbinding
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út"
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Alls Framúrskarandi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
DocType: Employee Advance,Advance Account,Forgangsreikningur
+DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar
DocType: Sales Invoice,Include Payment (POS),Fela Greiðsla (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Tryggingafélag
DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur
@@ -3940,35 +4056,40 @@
DocType: Student,Student Email Address,Student Netfang
DocType: Item,Hub Warehouse,Hub Vörugeymsla
DocType: Assessment Plan,From Time,frá Time
+DocType: Hotel Settings,Hotel Settings,Hótelstillingar
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
+DocType: Purchase Invoice,input,inntak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
DocType: POS Profile,POS Profile Name,POS prófíl nafn
+DocType: Hotel Room Reservation,Booked,Bókað
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
DocType: Purchase Invoice Item,Rate,Gefa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
DocType: Delivery Stop,Address Name,netfang Nafn
DocType: Stock Entry,From BOM,frá BOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Splitting {0} einingar af {1}
DocType: Assessment Code,Assessment Code,mat Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Basic
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá'
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
DocType: Salary Slip,Salary Structure,laun Uppbygging
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Issue Efni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Issue Efni
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Villa kom upp við endurkomu
DocType: Material Request Item,For Warehouse,fyrir Warehouse
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
@@ -3976,23 +4097,27 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
DocType: Purchase Invoice,Print Language,Print Tungumál
DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
+DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina
DocType: Subscription,Next Schedule Date,Næsta Dagsetning Dagsetning
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Sláðu gildi verður að vera jákvæð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Allir Territories
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Allir Territories
DocType: Purchase Invoice,Items,atriði
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Nemandi er nú skráður.
DocType: Fiscal Year,Year Name,ár Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
DocType: Product Bundle Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Beiðni um tilvitnanir
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Blóðmyndun
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
DocType: Student Language,Student Language,Student Tungumál
apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
+DocType: Cash Flow Mapping,Is Working Capital,Er vinnumarkaður
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Skráðu sjúklinga vitaleika
DocType: Fee Schedule,Institution,stofnun
@@ -4000,12 +4125,12 @@
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Frá og Til dagsetningar krafist
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Delivery Note Item,From Warehouse,frá Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
-DocType: Restaurant,Default Customer,Sjálfgefið viðskiptavinur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
+DocType: Hotel Settings,Default Customer,Sjálfgefið viðskiptavinur
DocType: Assessment Plan,Supervisor Name,Umsjón Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
@@ -4013,7 +4138,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Stigatöflur
DocType: Tax Rule,Shipping City,Sendingar City
DocType: Notification Control,Customize the Notification,Sérsníða tilkynningu
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Handbært fé frá rekstri
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Handbært fé frá rekstri
DocType: Purchase Invoice,Shipping Rule,Sendingar Regla
DocType: Patient Relation,Spouse,Maki
DocType: Lab Test Groups,Add Test,Bæta við prófun
@@ -4026,7 +4151,7 @@
DocType: Journal Entry Account,Employee Advance,Starfsmaður
DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni
DocType: Lab Test Template,Sensitivity,Viðkvæmni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Hrátt efni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Hrátt efni
DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
@@ -4035,7 +4160,7 @@
DocType: Payment Entry,Internal Transfer,innri Transfer
DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi
DocType: Leave Control Panel,Carry Forward,Haltu áfram
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
@@ -4056,11 +4181,12 @@
DocType: Fees,Student Email,Nemandi tölvupóstur
DocType: Supplier,Prevent POs,Hindra POs
DocType: Patient,"Allergies, Medical and Surgical History","Ofnæmi, læknisfræði og skurðlækningar"
-apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Bæta í körfu
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Bæta í körfu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,Áhugasvið
apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
-DocType: Production Planning Tool,Get Material Request,Fá Material Beiðni
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} á hálftíma Leyfi á {1}
+DocType: Production Plan,Get Material Request,Fá Material Beiðni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,pósti Útgjöld
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Alls (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Skemmtun & Leisure
@@ -4071,13 +4197,14 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,bókhald Yfirlýsingar
DocType: Drug Prescription,Hour,klukkustund
DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
DocType: Lead,Lead Type,Lead Tegund
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
+DocType: Hotel Room,Hotel Room Type,Hótel Herbergi
DocType: Item,Default Material Request Type,Default Efni Beiðni Type
DocType: Supplier Scorecard,Evaluation Period,Matartímabil
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt
@@ -4090,13 +4217,11 @@
DocType: Patient,Widow,Ekkja
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Búa til fullt magn, hunsa magn þegar á röð"
DocType: Crop,Planting UOM,Gróðursetning UOM
DocType: Account,Tax,Tax
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ekki Marked
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Opna reikningsyfirlit
DocType: Education Settings,Education Manager,Menntun Framkvæmdastjóri
-DocType: Production Planning Tool,Production Planning Tool,Framleiðsla Planning Tool
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Lágmarkslengdin milli hvers plöntu á vettvangi fyrir bestu vöxt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Ekki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry"
DocType: Quality Inspection,Report Date,skýrsla Dagsetning
@@ -4104,43 +4229,46 @@
DocType: C-Form,Invoices,reikningar
DocType: Water Analysis,Type of Sample,Tegund sýni
DocType: Batch,Source Document Name,Heimild skjal Nafn
+DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til framleiðslu
DocType: Job Opening,Job Title,Starfsheiti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vinsamlegast settu Birgir Tegund innkaupastillingar.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
DocType: Lab Test,Test Name,Próf Nafn
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Supplier Scorecard,Per Month,Á mánuði
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Reiknaðu gengislækkunaráætlun miðað við reikningsár
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
DocType: POS Customer Group,Customer Group,viðskiptavinur Group
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
DocType: BOM,Website Description,Vefsíða Lýsing
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net breyting á eigin fé
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nýjasta
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Net breyting á eigin fé
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,kvittun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,kvittun
,Sales Register,velta Nýskráning
-DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At
+DocType: Daily Work Summary Group,Send Emails At,Senda póst At
DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Eyðublað
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Engar viðskiptavinir ennþá!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Sjóðstreymi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Engin efnisbeiðni búin til
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Physician,Phone (R),Sími (R)
@@ -4151,8 +4279,9 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
DocType: Patient,B Negative,B neikvæð
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn
+DocType: Hotel Room,Hotel Room,Hótelherbergi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
DocType: Student,Guardian Details,Guardian Upplýsingar
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Mæting fyrir margar starfsmenn
@@ -4160,7 +4289,8 @@
DocType: Vehicle,Chassis No,undirvagn Ekkert
DocType: Payment Request,Initiated,hafin
DocType: Production Order,Planned Start Date,Áætlaðir Start Date
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Vinsamlegast veldu BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Vinsamlegast veldu BOM
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt
DocType: Serial No,Creation Document Type,Creation Document Type
DocType: Project Task,View Timesheet,Skoða tímasetningu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Lokadagur verður að vera meiri en upphafsdagur
@@ -4178,6 +4308,10 @@
DocType: Student Admission Program,Student Admission Program,Námsmenntun
DocType: Payment Entry,Account Paid To,Reikningur Greiddur Til
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
+ Possible reasons: <br>\
+ 1. Net pay is less than 0. <br>\
+ 2. Company Email Address specified in employee master is not valid. <br>",Gat ekki sent neinar launagreiðslur <br> \ Mögulegar ástæður: <br> \ 1. Hrein laun er minna en 0. <br> \ 2. Fyrirtæki netfang sem tilgreint er í starfsmanni meistara er ógilt. <br>
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
DocType: Expense Claim,More Details,Nánari upplýsingar
DocType: Supplier Quotation,Supplier Address,birgir Address
@@ -4188,47 +4322,50 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Student ID
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Birgir Email
apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
DocType: Opening Invoice Creation Tool,Sales,velta
DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
DocType: Training Event,Exam,Exam
DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,cr
DocType: Tax Rule,Billing State,Innheimta State
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
+DocType: Share Transfer,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Skiladagur er nauðsynlegur
-apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
DocType: Naming Series,Setup Series,skipulag Series
DocType: Payment Reconciliation,To Invoice Date,Til dagsetningu reiknings
-DocType: Supplier,Contact HTML,Viltu samband við HTML
+DocType: Shareholder,Contact HTML,Viltu samband við HTML
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Skráningargjald getur ekki verið núll
DocType: Disease,Treatment Period,Meðferðartímabil
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Niðurstaða þegar send
apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
,Inactive Customers,óvirka viðskiptamenn
DocType: Student Admission Program,Maximum Age,Hámarksaldur
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?
DocType: Stock Entry,Delivery Note No,Afhending Note Nei
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Ef hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
DocType: Cheque Print Template,Message to show,Skilaboð til að sýna
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala
DocType: Student Attendance,Absent,Absent
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,vara Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Engar sendar skilatilkynningar fundust
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
DocType: GL Entry,Remarks,athugasemdir
+DocType: Hotel Room Amenity,Hotel Room Amenity,Hótelið aðstaða
DocType: Payment Entry,Account Paid From,Reikningur greitt frá
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
DocType: Task,Parent Task,Foreldraverkefni
@@ -4236,8 +4373,8 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gera Blý
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Prenta og Ritföng
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Senda Birgir póst
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Senda Birgir póst
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
DocType: Chapter Member,Leave Reason,Skildu ástæðu
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
DocType: Volunteer,Availability,Framboð
@@ -4248,15 +4385,16 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
DocType: Lab Prescription,Test Code,Prófunarregla
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
DocType: Delivery Stop,Select/Unselect Delivery Notes,Veldu / aftengja sendingarskýringar
-DocType: Offer Letter,Awaiting Response,bíður svars
+DocType: Job Offer,Awaiting Response,bíður svars
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,hér að framan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Samtals upphæð {0}
-apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Samtals upphæð {0}
+apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
DocType: Training Event Employee,Optional,Valfrjálst
DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur
DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
@@ -4279,10 +4417,10 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
DocType: Vehicle,Policy No,stefna Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Fá atriði úr Vara Knippi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Fá atriði úr Vara Knippi
DocType: Asset,Straight Line,Bein lína
DocType: Project User,Project User,Project User
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Skipta
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Skipta
DocType: GL Entry,Is Advance,er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei
@@ -4295,16 +4433,16 @@
DocType: Production Order,Scrap Warehouse,rusl Warehouse
DocType: Production Order,Check if material transfer entry is not required,Athugaðu hvort efnisflutningsfærsla sé ekki krafist
DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Birta Atriði á vefsvæðinu
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
DocType: Authorization Rule,Authorization Rule,Heimildin Regla
DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
-apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,upplýsingar
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,upplýsingar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Alls (Credit)
DocType: Repayment Schedule,Payment Date,Greiðsludagur
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Ný lotunúmer
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ný lotunúmer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Fatnaður & Aukabúnaður
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Fjöldi Order
@@ -4314,14 +4452,15 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Hlutverk leyft að setja á frysta reikninga & Sýsla Frozen færslur
DocType: Supplier Scorecard Scoring Variable,Path,Leið
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,opnun Value
+DocType: Production Plan,Total Planned Qty,Samtals áætlað magn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,opnun Value
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
-apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Sölureikningur
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Sölureikningur
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Þóknun á sölu
-DocType: Offer Letter Term,Value / Description,Gildi / Lýsing
+DocType: Job Offer Term,Value / Description,Gildi / Lýsing
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
@@ -4329,11 +4468,12 @@
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
DocType: Asset Maintenance Task,Assign To Name,Úthluta til nafns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,risnu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Gera Material Beiðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
DocType: Consultation,Age,Aldur
DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð
+DocType: Cash Flow Mapping,Select Maximum Of 1,Veldu hámark 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Umsókn um leyfi.
@@ -4344,11 +4484,11 @@
apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna
DocType: Purchase Invoice,Posting Time,staða Time
DocType: Timesheet,% Amount Billed,% Magn Billed
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Tími fyrir hvert skipun" hefur ekki verið settur fyrir Dr {0}. Bættu því við í lækni meistara.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Tími fyrir hvert skipun" hefur ekki verið settur fyrir Dr {0}. Bættu því við í lækni meistara.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Sími Útgjöld
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
-apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Ekkert atriði með Serial nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Ekkert atriði með Serial nr {0}
DocType: Email Digest,Open Notifications,Opið Tilkynningar
DocType: Payment Entry,Difference Amount (Company Currency),Munurinn Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,bein Útgjöld
@@ -4369,18 +4509,20 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,reynslulausn
apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti
DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samtals greitt upphæð
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Samtals greitt upphæð
+DocType: GST Settings,B2C Limit,B2C takmörk
DocType: Production Order Item,Transferred Qty,flutt Magn
apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,áætlanagerð
-DocType: Material Request,Issued,Útgefið
+DocType: Share Balance,Issued,Útgefið
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id
DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Magn ætti að vera meiri en 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Magn ætti að vera meiri en 0
DocType: Journal Entry,Cash Entry,Cash Entry
+DocType: Production Plan,Get Items For Production Order,Fáðu vörur til framleiðslufyrirmæla
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Leave Application,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Skólaárinu Name
@@ -4388,7 +4530,7 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Gerð af laufum eins frjálslegur, veikur osfrv"
DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
DocType: Payment Entry,PE-,hagvexti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
DocType: Assessment Result,Student Name,Student Name
DocType: Brand,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,launaskrá Greiðist
@@ -4408,11 +4550,12 @@
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Laun sniðmát húsbóndi.
apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Sjúkdómar
DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa
+DocType: Hotel Room,Hotel Manager,Hótelstjórinn
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave leyfðar
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt
,Sales Funnel,velta trekt
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
DocType: Project,Task Progress,verkefni Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Körfu
,Qty to Transfer,Magn á að flytja
@@ -4422,7 +4565,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Uppsafnaður Monthly
apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
DocType: Products Settings,Products Settings,Vörur Stillingar
@@ -4430,13 +4573,14 @@
DocType: Lab Prescription,Test Created,Próf búin til
DocType: Healthcare Settings,Custom Signature in Print,Sérsniðin undirskrift í prenti
DocType: Account,Temporary,tímabundin
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Viðskiptavinur LPO nr.
DocType: Program,Courses,námskeið
DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ritari
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum
DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Vinsamlegast settu fyrirtækið
DocType: Pricing Rule,Buying,Kaup
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður
DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með
@@ -4447,20 +4591,24 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,lánardrottnar
DocType: Assessment Plan,Assessment Name,mat Name
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Sýna PDC í prenti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Atvinnutilboð
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,viðhorfin
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.
+DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu
DocType: Item,Opening Stock,opnun Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
DocType: Lab Test,Result Date,Niðurstaða Dagsetning
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,PDC / LC Dagsetning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er nauðsynlegur fyrir aftur
DocType: Purchase Order,To Receive,Til að taka á móti
apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
@@ -4469,21 +4617,21 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning "
DocType: Customer,From Lead,frá Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Lab Test,Approved Date,Samþykkt dagsetning
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
DocType: Serial No,Out of Warranty,Út ábyrgðar
DocType: BOM Update Tool,Replace,Skipta
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
DocType: Antibiotic,Laboratory User,Laboratory User
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,nafn verkefnis
@@ -4491,14 +4639,14 @@
DocType: Journal Entry Account,If Income or Expense,Ef tekjur eða gjöld
DocType: Production Order,Required Items,Nauðsynleg Items
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Mismunur
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Mannauðs
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Mannauðs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
DocType: Disease,Treatment Task,Meðferðarlisti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,skattinneign
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
DocType: Item,Moving Average,Moving Average
DocType: BOM Update Tool,The BOM which will be replaced,The BOM sem verður skipt út
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,rafræn útbúnaður
@@ -4513,12 +4661,14 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
DocType: Asset Maintenance Team,Maintenance Team Name,Viðhald Team Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef "Tækifæri frá" er valinn sem viðskiptavinur
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
DocType: Currency Exchange,To Currency,til Gjaldmiðill
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Tegundir kostnað kröfu.
apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
DocType: Item,Taxes,Skattar
+DocType: Purchase Invoice,capital goods,fjármagnsvörur
DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Greitt og ekki afhent
DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
@@ -4536,9 +4686,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Viðskiptavinir og birgja
DocType: Item Attribute,From Range,frá Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
+DocType: Hotel Room Reservation,Invoiced,Innheimt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Yfirlit Stillingar Company
-apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Senda þessari framleiðslu Raða til frekari vinnslu.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk."
@@ -4551,8 +4702,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,framleiðsla Item
,Employee Information,starfsmaður Upplýsingar
DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Gera Birgir Tilvitnun
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Gera Birgir Tilvitnun
DocType: Quality Inspection,Incoming,Komandi
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
@@ -4561,10 +4712,9 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,til að búa til endurtekin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Kjóll Leave
-apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Lab Próf UOM.
DocType: Agriculture Task,End Day,Lokadagur
DocType: Batch,Batch ID,hópur ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Ath: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Ath: {0}
,Delivery Note Trends,Afhending Ath Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Samantekt Í þessari viku er
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn
@@ -4584,11 +4734,14 @@
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ákvæðisvinnu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Avg. kaupgengi
+DocType: Share Balance,From No,Frá nr
DocType: Task,Actual Time (in Hours),Tíminn (í klst)
DocType: Employee,History In Company,Saga In Company
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Ný skilaboð frá {sendanda}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Ný skilaboð frá {sendanda}
+DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
+DocType: Share Balance,Is Company,Er félagið
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
DocType: Department,Leave Block List,Skildu Block List
@@ -4605,37 +4758,39 @@
,Project Quantity,Project Magn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'"
DocType: Opportunity,To Discuss,Að ræða
-apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,tímabundin reikningar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item
+DocType: Shareholder,Contact List,Tengiliðir
DocType: Account,Auditor,endurskoðandi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} atriði framleitt
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Læra meira
DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
-apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
DocType: Purchase Invoice,Return,Return
DocType: Production Order Operation,Production Order Operation,Framleiðsla Order Operation
DocType: Pricing Rule,Disable,Slökkva
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
DocType: Project Task,Pending Review,Bíður Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv."
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Tilnefningar og samráð
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Athuganir krafist
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki
DocType: Asset Repair,Asset Repair,Eignastýring
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Lo Stjórn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Bæta atriði úr
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Bæta atriði úr
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Korn og lönd
DocType: Cheque Print Template,Regular,Venjulegur
DocType: Fertilizer,Density (if liquid),Density (ef vökvi)
@@ -4649,23 +4804,24 @@
DocType: Training Event,Contact Number,Númer tengiliðs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} er ekki til
DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Valið atriði getur ekki Hópur
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Valið atriði getur ekki Hópur
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af efnum afhent gegn þessum Delivery Note
DocType: Asset Maintenance Log,Has Certificate,Hefur vottorð
DocType: Project,Customer Details,Nánar viðskiptavina
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Fyrirtæki Skammstöfun getur ekki haft meira en 5 stafi
DocType: Employee,Reports to,skýrslur til
,Unpaid Expense Claim,Ógreitt Expense Krafa
DocType: Payment Entry,Paid Amount,greiddur Upphæð
apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Kynntu söluferli
DocType: Assessment Plan,Supervisor,Umsjón
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Varðveisla birgða
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Varðveisla birgða
,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
DocType: Item Variant,Item Variant,Liður Variant
DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sem umsjónarmaður
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gæðastjórnun
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
@@ -4673,7 +4829,7 @@
DocType: Agriculture Task,Previous Business Day,Fyrri viðskiptadagur
DocType: Employee Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Lánshæfiseinkunn Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Lánshæfiseinkunn Amt
DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga
DocType: Opening Invoice Creation Tool,Purchase,kaup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn
@@ -4696,14 +4852,13 @@
DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap
,GST Purchase Register,GST Purchase Register
,Cash Flow,Peningaflæði
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Umsókn tímabil getur ekki verið á tveimur alocation færslur
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100%
DocType: Item Group,Default Expense Account,Sjálfgefið kostnað reiknings
DocType: GST Account,CGST Account,CGST reikningur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
@@ -4711,8 +4866,10 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
DocType: Production Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
DocType: Academic Term,Term Start Date,Term Start Date
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Listi yfir alla hlutafjáreignir
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal
apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
@@ -4735,16 +4892,19 @@
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,þröskuldur
DocType: BOM Update Tool,Current BOM,Núverandi BOM
-apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Bæta Serial Nei
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Jafnvægi (Dr - Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Bæta Serial Nei
DocType: Production Order Item,Available Qty at Source Warehouse,Laus magn í Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í
DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið
DocType: Production Order,Warehouses,Vöruhús
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
+DocType: Hotel Room Pricing,Hotel Room Pricing,Hótel herbergi Verðlagning
apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (sniðmát).
DocType: Workstation,per hour,á klukkustund
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Innkaupastjóri
DocType: Announcement,Announcement,Tilkynning
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,Viðskiptavinur LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
@@ -4755,18 +4915,19 @@
,Quoted Item Comparison,Vitnað Item Samanburður
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Sending
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Innra virði og á
DocType: Crop,Produce,Framleiða
+DocType: Hotel Settings,Default Taxes and Charges,Sjálfgefin skatta og gjöld
DocType: Account,Receivable,viðskiptakröfur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Veldu Hlutir til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Veldu Hlutir til Manufacture
DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
-apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Employee Education,Qualification,HM
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Skoðaðu launakort
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Skoðaðu launakort
DocType: Item Price,Item Price,Item verð
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni
DocType: BOM,Show Items,Sýna Items
@@ -4790,7 +4951,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc"
DocType: Leave Block List,Applies to Company,Gildir til félagsins
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
DocType: Employee Loan,Disbursement Date,útgreiðsludagur
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,"Viðtakendur" ekki tilgreind
DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
@@ -4800,25 +4961,26 @@
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
DocType: POS Profile,Item Groups,Item Hópar
apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
-DocType: Production Planning Tool,Material Request For Warehouse,Efni Beiðni um Warehouse
DocType: Sales Order Item,For Production,fyrir framleiðslu
DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Tímabil Lokadagur
DocType: Project Task,View Task,view Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Reikningshluti
,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Join
+DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,Join
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eiginleika eftir birgðir umskipti. Þú verður að búa til nýtt atriði til að gera þetta.
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eiginleika eftir birgðir umskipti. Þú verður að búa til nýtt atriði til að gera þetta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Employee Loan,Repay from Salary,Endurgreiða frá Laun
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
@@ -4843,38 +5005,41 @@
DocType: Employee Education,Employee Education,starfsmaður Menntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
DocType: Land Unit,Parent Land Unit,Móðurhlutdeild
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Fertilizer,Fertilizer Name,Áburður Nafn
DocType: Salary Slip,Net Pay,Net Borga
-DocType: Account,Account,Reikningur
+DocType: Cash Flow Mapping Accounts,Account,Reikningur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
,Requested Items To Be Transferred,Umbeðin Items til að flytja
DocType: Expense Claim,Vehicle Log,ökutæki Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0}
+DocType: Shareholder,Folio no.,Folio nr.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Ógild {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Veikindaleyfi
DocType: Email Digest,Email Digest,Tölvupóstur Digest
DocType: Delivery Note,Billing Address Name,Billing Address Nafn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores
,Item Delivery Date,Liður afhendingardags
+DocType: Production Plan,Material Requested,Efni sem óskað er eftir
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Villa '{0}' átti sér stað. Skýringar {1}.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Villa '{0}' átti sér stað. Skýringar {1}.
DocType: Bin,Reserved Qty for sub contract,Frátekin fjöldi undirverktaka
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Vistaðu skjalið fyrst.
-apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1}
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1}
DocType: Account,Chargeable,ákæru
DocType: Company,Change Abbreviation,Breyta Skammstöfun
DocType: Expense Claim Detail,Expense Date,Expense Dagsetning
DocType: Item,Max Discount (%),Max Afsláttur (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
+DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir:
+apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
DocType: Task,Is Milestone,Er Milestone
DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til
DocType: Budget,Warn,Warn
@@ -4883,7 +5048,7 @@
DocType: Asset Maintenance,Manufacturing User,framleiðsla User
DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
DocType: C-Form,Series,Series
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
DocType: Appraisal,Appraisal Template,Úttekt Snið
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Item Group,Item Classification,Liður Flokkun
@@ -4901,7 +5066,7 @@
DocType: Salary Detail,Salary Detail,laun Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Vinsamlegast veldu {0} fyrst
DocType: Appointment Type,Physician,Læknir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
DocType: Sales Invoice,Commission,þóknun
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
@@ -4922,7 +5087,7 @@
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee færslur.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
DocType: POS Settings,POS Settings,POS stillingar
@@ -4934,15 +5099,15 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Þjálfun viðburðir / niðurstöður
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse er nauðsynlegur
-DocType: Supplier,Address and Contacts,Heimilisfang og Tengiliðir
+DocType: Shareholder,Address and Contacts,Heimilisfang og Tengiliðir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Mistókst að búa til vefsíðu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
DocType: Program,Program Abbreviation,program Skammstöfun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
DocType: Warranty Claim,Resolved By,leyst með
DocType: Bank Guarantee,Start Date,Upphafsdagur
@@ -4956,10 +5121,13 @@
DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
DocType: Sample Collection,Collected By,Safnað með
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,mat Niðurstaða
+DocType: Hotel Room Package,Hotel Room Package,Hótel herbergi pakki
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
DocType: Project,Expected Start Date,Væntanlegur Start Date
+DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kaupverðskrá
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
@@ -4973,42 +5141,42 @@
DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
DocType: Subscription,Submit on creation,Senda á sköpun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Bæta við / Breyta Verð
+DocType: Cash Flow Mapper,Section Footer,Section Footer
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Bæta við / Breyta Verð
DocType: Batch,Parent Batch,Foreldri hópur
DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Mynd af stoðsviða
DocType: Lab Test Template,Sample Collection,Sýnishorn
,Requested Items To Be Ordered,Umbeðin Items til að panta
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Pantanir mínir
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Pantanir mínir
DocType: Price List,Price List Name,Verðskrá Name
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daily Work Yfirlit fyrir {0}
DocType: BOM,Manufacturing,framleiðsla
,Ordered Items To Be Delivered,Pantaði Items til afhendingar
DocType: Account,Income,tekjur
DocType: Industry Type,Industry Type,Iðnaður Type
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
DocType: Supplier Scorecard Scoring Criteria,Score,Mark
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til
DocType: Asset Maintenance Log,Completion Date,Verklok
DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill)
DocType: Agriculture Analysis Criteria,Agriculture User,Landbúnaður Notandi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
-apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
+apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
DocType: Fee Schedule,Student Category,Student Flokkur
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
@@ -5018,19 +5186,21 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-af-sölu Profile
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Næsta Afskriftir Dagsetning má ekki vera fyrir dagsetningu sem hægt er að nota
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ótryggð Lán
DocType: Cost Center,Cost Center Name,Kostnaður Center Name
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Alls Greiddur Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Alls Greiddur Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð
DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt
DocType: Hub Settings,Company and Seller Profile,Fyrirtæki og seljanda
,GST Itemised Sales Register,GST hlutasala
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial Nei Service Contract gildir til
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Púls hlutfall fullorðinna er einhvers staðar á milli 50 og 80 slög á mínútu.
DocType: Naming Series,Help HTML,Hjálp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
@@ -5041,35 +5211,36 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,fékk frá
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,fékk frá
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
DocType: Employee,Date of Issue,Útgáfudagur
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Frá {0} fyrir {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
+apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
DocType: Issue,Content Type,content Type
DocType: Asset,Assets,Eignir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva
DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavinahóp og landsvæði í Sölustillingar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} er ekki til
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} er ekki til
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
DocType: Healthcare Settings,Laboratory Settings,Laboratory Settings
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Settu Birgðasali vel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Skildu Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvað gerir það?
DocType: Crop,Byproducts,Byproducts
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,til Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,til Warehouse
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Allir Student Innlagnir
,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
+DocType: Share Balance,No of Shares,Fjöldi hlutabréfa
+apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Veldu stöðu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
DocType: Pricing Rule,Pricing Rule Help,Verðlagning Regla Hjálp
@@ -5080,7 +5251,7 @@
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In)
DocType: Grant Application,Requested Amount,Óskað eftir upphæð
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
DocType: Vehicle,Vehicle Value,ökutæki Value
DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
@@ -5089,7 +5260,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Buying Settings,Naming Series,nafngiftir Series
DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
@@ -5102,33 +5273,36 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja
DocType: Notification Control,Sales Invoice Message,Velta Invoice Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
DocType: Vehicle Log,Odometer,kílómetramæli
-DocType: Sales Order Item,Ordered Qty,Raðaður Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Liður {0} er óvirk
+DocType: Production Plan Item,Ordered Qty,Raðaður Magn
+apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
DocType: Chapter,Chapter Head,Kafli höfuð
DocType: Payment Term,Month(s) after the end of the invoice month,Mánuður (s) eftir lok reiknings mánaðar
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Project virkni / verkefni.
DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Búa Laun laumar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Lab niðurstaða datetime getur ekki verið fyrir prófunartíma
+DocType: POS Profile,Allow user to edit Discount,Leyfa notanda að breyta afslátt
+DocType: Production Plan Item,Include Exploded Items,Inniheldur sprauta hluti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100
DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Veldu Afhendingartilkynningar
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
+DocType: Share Transfer,To Folio No,Til Folio nr
DocType: Landed Cost Voucher,Landed Cost Voucher,Landað Kostnaður Voucher
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Vinsamlegast settu {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
DocType: Employee,Health Details,Heilsa Upplýsingar
-DocType: Offer Letter,Offer Letter Terms,Tilboð bréf Skilmálar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Matsstjóri
@@ -5141,27 +5315,27 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Viðbótarupplýsingar um viðskiptavininn.
DocType: Quality Inspection Reading,Reading 5,lestur 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3}
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skoða Lab Próf
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt."
DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM stað
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM stað
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
,Sales Analytics,velta Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Laus {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0}
,Prospects Engaged But Not Converted,Horfur Engaged en ekki umbreytt
DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
@@ -5171,10 +5345,11 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Daglegar áminningar
DocType: Products Settings,Home Page is Products,Home Page er vörur
,Asset Depreciation Ledger,Asset Afskriftir Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
+DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Þjónustuver
DocType: BOM,Thumbnail,Smámynd
DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
@@ -5188,6 +5363,7 @@
apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Nemendur hafa verið skráðir
DocType: Fees,Student Details,Nánari upplýsingar
DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta
DocType: Employee Loan,Repayment Period in Months,Lánstími í mánuði
@@ -5211,15 +5387,13 @@
apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Timesheet fyrir verkefni.
DocType: Purchase Invoice,Against Expense Account,Against kostnað reikning
DocType: Production Order,Production Order,framleiðsla Order
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram
DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur
DocType: Quotation Item,Against Docname,Against DOCNAME
DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,skoða Now
DocType: BOM,Raw Material Cost,Raw Material Kostnaður
DocType: Item Reorder,Re-Order Level,Re-Order Level
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Mynd
DocType: Crop Cycle,Cycle Type,Hringrásartegund
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Hluta
@@ -5234,29 +5408,32 @@
DocType: Issue,First Responded On,Fyrst svöruðu
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Skráning Liður í mörgum hópum
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
+DocType: Projects Settings,Ignore User Time Overlap,Hunsa User Time skarast
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Úthreinsun Date uppfært
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Skipta lotu
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Skipta lotu
DocType: Stock Settings,Batch Identification,Hópur auðkenni
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,tókst Samræmd
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,tókst Samræmd
DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
DocType: Production Order,Planned End Date,Áætlaðir Lokadagur
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Falinn listi heldur lista yfir tengiliði sem tengjast hluthafa
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar.
DocType: Request for Quotation,Supplier Detail,birgir Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Upphæð á reikningi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Upphæð á reikningi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,lager vörur
DocType: BOM,Materials,efni
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Búa til {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Búa til {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Uppruni og Target Warehouse getur ekki verið það sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
DocType: Period Closing Voucher,Period Closing Voucher,Tímabil Lokar Voucher
DocType: Consultation,Review Details,Endurskoða upplýsingar
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Hluthafi er ekki tilheyrandi þessum fyrirtækjum
DocType: Dosage Form,Dosage Form,Skammtaform
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Verðskrá húsbóndi.
DocType: Task,Review Date,Review Date
@@ -5264,8 +5441,8 @@
DocType: Membership,Member Since,Meðlimur síðan
DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur
DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
-apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Target vöruhús í röð {0} verður að vera það sama og framleiðslu Order
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Target vöruhús í röð {0} verður að vera það sama og framleiðslu Order
DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
DocType: Shipping Rule,Fixed,Fastur
@@ -5278,25 +5455,28 @@
DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar
DocType: Appraisal Goal,Score Earned,skora aflað
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,uppsagnarfrestur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,uppsagnarfrestur
DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Asset Maintenance Task,Preventive Maintenance,Fyrirbyggjandi viðhald
DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi
+DocType: Purchase Invoice,07-Others,07-aðrir
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Credit Reikningur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Credit Reikningur
DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sýna núll gildi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
DocType: Lab Test,Test Group,Test Group
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
+DocType: Company,Company Logo,Fyrirtæki Logo
+apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
DocType: Item,Default Warehouse,Sjálfgefið Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning
@@ -5316,17 +5496,20 @@
DocType: Lab Test Groups,Lab Test Groups,Lab Test Groups
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Krafa (með kostnað kröfum)
DocType: GST Settings,GST Summary,GST Yfirlit
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp
DocType: Assessment Result,Total Score,Total Score
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki
DocType: Journal Entry,Debit Note,debet Note
DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ekki Útrunnið
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
DocType: Student Log,Achievement,Achievement
DocType: Batch,Source Document Type,Heimild skjal tegund
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Eftirfarandi námskeið voru búnar til
DocType: Journal Entry,Total Debit,alls skuldfærsla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Vinsamlegast veldu Sjúklingur
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sölufulltrúa
+DocType: Hotel Room Package,Amenities,Aðstaða
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,fyrir
@@ -5337,9 +5520,11 @@
DocType: Healthcare Settings,Consultations in valid days,Samráð á gildum dögum
DocType: Assessment Plan Criteria,Maximum Score,Hámarks Einkunn
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Sjóðstreymisreikningar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Hópur rúlla nr
DocType: Batch,Manufacturing Date,Framleiðslutími
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
+DocType: Opening Invoice Creation Tool,Create Missing Party,Búðu til vantar aðila
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
DocType: Purchase Invoice,Total Advance,alls Advance
@@ -5349,35 +5534,34 @@
,BOM Stock Report,BOM Stock Report
DocType: Stock Reconciliation Item,Quantity Difference,magn Mismunur
DocType: Employee Advance,EA-,EA-
-apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Vinnsla Launaskrá
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Upphæð
DocType: Cheque Print Template,Signatory Position,Undirritaður Staða
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Setja sem Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Setja sem Lost
DocType: Timesheet,Total Billable Hours,Samtals vinnustunda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
-DocType: Company,Credit Days Based On,Credit Days Byggt á
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
DocType: Program Enrollment Tool,New Academic Term,Nýtt fræðasvið
,Course wise Assessment Report,Námsmatsmatsskýrsla
+DocType: Purchase Invoice,Availed ITC State/UT Tax,Notaði ITC ríki / UT skatt
DocType: Tax Rule,Tax Rule,Tax Regla
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Halda Sama hlutfall á öllu söluferlið
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja tíma logs utan Workstation vinnutíma.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} hefur ekki læknaáætlun. Bættu því við í lækni meistara
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} hefur ekki læknaáætlun. Bættu því við í lækni meistara
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Viðskiptavinir í biðröð
DocType: Driver,Issuing Date,Útgáfudagur
DocType: Student,Nationality,Þjóðerni
,Items To Be Requested,Hlutir til að biðja
DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
DocType: Assessment Result,Summary,Yfirlit
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Aðsókn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,skuldfærslureikning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,skuldfærslureikning
DocType: Fiscal Year,Year Start Date,Ár Start Date
DocType: Attendance,Employee Name,starfsmaður Name
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item
@@ -5387,32 +5571,35 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kaup Upphæð
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
-apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,starfskjör
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
+apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,starfskjör
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
DocType: Production Order,Manufactured Qty,Framleiðandi Magn
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Hlutarnir eru ekki til með {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Reikningur búin til
DocType: Asset,Out of Order,Bilað
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
+DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann
apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} er ekki til
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Veldu hópnúmer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
DocType: Assessment Plan,Schedule,Dagskrá
DocType: Account,Parent Account,Parent Reikningur
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Laus
DocType: Quality Inspection Reading,Reading 3,lestur 3
,Hub,Hub
DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Student Applicant,Approved,samþykkt
-DocType: Pricing Rule,Price,verð
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
DocType: Hub Settings,Last Sync On,Síðasta samstilling á
DocType: Guardian,Guardian,Guardian
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Búðu til vantar viðskiptavini eða birgi.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili
DocType: Academic Term,Education,menntun
apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del
@@ -5426,12 +5613,12 @@
DocType: Asset Repair,Repair Status,Viðgerðarstaða
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Bókhald dagbók færslur.
DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
+DocType: Purchase Invoice,input service,inntakstími
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
DocType: Agriculture Analysis Criteria,Soil Analysis,Jarðgreining
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Námskeiðskóði:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Námskeiðskóði:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
DocType: Account,Stock,Stock
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
@@ -5439,19 +5626,18 @@
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
DocType: Assessment Group,Assessment Group,mat Group
-apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,hópur Inventory
+apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,hópur Inventory
DocType: Employee,Contract End Date,Samningur Lokadagur
DocType: Sales Order,Track this Sales Order against any Project,Fylgjast með þessari sölu til gegn hvers Project
DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð
DocType: Lab Test,Prescription,Ávísun
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Draga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Ekki í boði
DocType: Pricing Rule,Min Qty,min Magn
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Slökkva á sniðmáti
DocType: GL Entry,Transaction Date,Færsla Dagsetning
DocType: Production Plan Item,Planned Qty,Planned Magn
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
@@ -5464,7 +5650,7 @@
DocType: Hub Settings,Hub Settings,Hub Stillingar
DocType: Project,Gross Margin %,Heildarframlegð %
DocType: BOM,With Operations,með starfsemi
-apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
+apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
DocType: Asset,Is Existing Asset,Er núverandi eign
DocType: Salary Detail,Statistical Component,Tölfræðilegur hluti
DocType: Warranty Claim,If different than customer address,Ef öðruvísi en viðskiptavinur heimilisfangi
@@ -5473,7 +5659,7 @@
apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Uppfylling
DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
DocType: Item,Has Expiry Date,Hefur gildistími
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
DocType: Physician,Phone (Office),Sími (Skrifstofa)
@@ -5481,14 +5667,15 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0}
apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
-apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
DocType: Asset,Asset Category,Asset Flokkur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net borga ekki vera neikvæð
DocType: Purchase Order,Advance Paid,Advance Greiddur
DocType: Item,Item Tax,Liður Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Efni til Birgir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Efni til Birgir
DocType: Soil Texture,Loamy Sand,Loamy Sand
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,vörugjöld Invoice
+DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,vörugjöld Invoice
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni
DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
@@ -5498,8 +5685,9 @@
DocType: Program,Program Name,program Name
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Íhuga skatta og álaga fyrir
DocType: Driver,Driving License Category,Ökuskírteini Flokkur
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Engin tilvísun
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Raunveruleg Magn er nauðsynlegur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
DocType: Asset Maintenance Team,Asset Maintenance Team,Eignastýringarteymi
DocType: Employee Loan,Loan Type,lán Type
DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
@@ -5519,14 +5707,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Vinsamlegast veldu félagið fyrst
DocType: Item Attribute,Numeric Values,talnagildi
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,hengja Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,lager Levels
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager Levels
DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
-apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,gera Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,gera Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block orlofsrétt umsóknir deild.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Karfan er tóm
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Karfan er tóm
DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
@@ -5534,7 +5722,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root ekki hægt að breyta.
DocType: Item,Units of Measure,Mælieiningar
DocType: Manufacturing Settings,Allow Production on Holidays,Leyfa Framleiðsla á helgidögum
-DocType: Sales Order,Customer's Purchase Order Date,Viðskiptavinar Purchase Order Date
+DocType: Sales Invoice,Customer's Purchase Order Date,Viðskiptavinar Purchase Order Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Capital Stock
DocType: Shopping Cart Settings,Show Public Attachments,Sýna opinberar viðhengi
DocType: Packing Slip,Package Weight Details,Pakki Þyngd Upplýsingar
@@ -5564,21 +5752,23 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Hálfur dagur)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Hálfur dagur)
DocType: Payment Term,Credit Days,Credit Days
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er bera fram
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Fá atriði úr BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
+DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður
apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
,Stock Summary,Stock Yfirlit
-apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
DocType: Vehicle,Petrol,Bensín
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dagsetning
DocType: Employee,Reason for Leaving,Ástæða til að fara
DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
@@ -5586,7 +5776,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
DocType: Item,Shelf Life In Days,Geymsluþol á dögum
DocType: GL Entry,Is Opening,er Opnun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
DocType: Journal Entry,Subscription Section,Áskriftarspurning
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Reikningur {0} er ekki til
DocType: Training Event,Training Program,Þjálfunaráætlun