diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 0afe4d5..09f4e25 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -25,7 +25,7 @@
 DocType: Purchase Order,PO-,PO-
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri
 DocType: Vehicle Service,Mileage,mílufjöldi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +303,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,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
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi
@@ -37,9 +37,9 @@
 DocType: Employee,Job Applicant,Atvinna umsækjanda
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Yfirvinnsla hlutfall fyrir vinnu Order
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Legal
 DocType: Shopify Settings,Sales Order Series,Sölu Order Series
-apps/erpnext/erpnext/hr/utils.py +209,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
 			allowed",Fleiri en eitt val fyrir {0} ekki \ leyft
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
 DocType: Allowed To Transact With,Allowed To Transact With,Leyfilegt að eiga viðskipti við
@@ -82,7 +82,7 @@
 DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Undanþága frá starfsmanni skattfrelsis
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Gerð vefsíða
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
 			amount and previous claimed amount",Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
 DocType: Opening Invoice Creation Tool Item,Quantity,magn
 ,Customers Without Any Sales Transactions,Viðskiptavinir án söluviðskipta
@@ -125,7 +125,6 @@
 DocType: Work 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: Finance Book,Finance Book,Fjármálabók
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34,From Date {0} cannot be after To Date {1},Frá degi {0} getur ekki verið eftir til dagsetningar {1}
 DocType: Daily Work Summary Group,Holiday List,Holiday List
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,endurskoðandi
 DocType: Hub Settings,Selling Price List,Selja verðskrá
@@ -187,8 +186,8 @@
 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 +1762,Not items found,Ekki atriði fundust
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228,Salary Structure Missing,Laun Uppbygging vantar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,Laun Uppbygging vantar
 DocType: Lead,Person Name,Sá Name
 DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
 DocType: Account,Credit,Credit
@@ -203,12 +202,12 @@
 DocType: Tax Rule,Tax Type,Tax Type
 ,Completed Work Orders,Lokið vinnutilboð
 DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +590,Taxable Amount,Skattskyld fjárhæð
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,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: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
 DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101,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/accounts/doctype/payment_entry/payment_entry.js +1105,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 +994,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
@@ -246,7 +245,6 @@
 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/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
 DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Vinna pöntun hefur verið {0}
@@ -264,7 +262,7 @@
 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/setup/setup_wizard/operations/install_fixtures.py +208,Annual Salary,árslaunum
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,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 +404,{0} {1} is frozen,{0} {1} er frosinn
@@ -291,6 +289,7 @@
 DocType: Student Admission Program,Minimum Age,Lágmarksaldur
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Dæmi: Basic stærðfræði
 DocType: Customer,Primary Address,Aðal heimilisfang
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn
 DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
 DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
 apps/erpnext/erpnext/controllers/accounts_controller.py +832,"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"
@@ -325,7 +324,7 @@
 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 +229,Preference,Forgangur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Forgangur
 DocType: Grant Application,Individual,einstök
 DocType: Academic Term,Academics User,fræðimenn User
 DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd
@@ -368,13 +367,13 @@
 DocType: Travel Itinerary,Check-out Date,Útskráningardagur
 DocType: Leave Type,Allow Negative Balance,Leyfa neikvæða stöðu
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
-apps/erpnext/erpnext/public/js/utils.js +213,Select Alternate Item,Veldu Varahlutir
+apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Veldu Varahlutir
 DocType: Employee,Create User,Búa til notanda
 DocType: Selling Settings,Default Territory,Sjálfgefið Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
 DocType: Work Order Operation,Updated via 'Time Log',Uppfært með &#39;Time Innskráning &quot;
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +440,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 +444,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
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}"
 DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
@@ -397,7 +396,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remainig benefits {0} to the application as \
 				pro-rata component",Vinsamlegast bættu við áframhaldandi ávinningi {0} í forritið sem \ pro-rata hluti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2380,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
 DocType: Lead,Address & Contact,Heimilisfang &amp; Hafa samband
 DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
 DocType: Sales Partner,Partner website,Vefsíða Partner
@@ -419,13 +418,13 @@
 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
 ,Open Work Orders,Opna vinnu pantanir
 DocType: Payment Term,Credit Months,Lánshæfismat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453,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 +472,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
 DocType: Contract,Fulfilled,Uppfyllt
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
 DocType: POS Closing Voucher,Cashier,Gjaldkeri
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Leaves per Year,Leaves á ári
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Leaves á ári
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
+apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
 DocType: Email Digest,Profit & Loss,Hagnaður &amp; Tap
 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
@@ -451,7 +450,7 @@
 DocType: Student Admission,Student Admission,Student Aðgangseyrir
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Liður {0} er hætt
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +195,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
 DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,efni Beiðni
 DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
@@ -577,7 +576,7 @@
 DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn
 DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474,Please see attachment,Vinsamlega sjá viðhengi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493,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
@@ -615,7 +614,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,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 +1542,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Búa til nýja viðskiptavini
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Rennur út á
 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
@@ -646,7 +645,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
 DocType: Delivery Note,% Installed,% Uppsett
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
 DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
 DocType: Purchase Invoice,Supplier Name,Nafn birgja
@@ -727,7 +726,7 @@
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leigð frá dagsetningu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja
 DocType: POS Profile User,POS Profile User,POS prófíl notandi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +174,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist
 DocType: Sales Invoice Item,Service Start Date,Upphafsdagur þjónustunnar
 DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,bein Tekjur
@@ -767,7 +766,7 @@
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplýsingar um sjálfboðaliða.
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi
 DocType: Travel Request,Costing Details,Kostnaðarupplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2560,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
 DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
 DocType: Bank Guarantee,Providing,Veita
 DocType: Account,Profit and Loss,Hagnaður og tap
@@ -800,7 +799,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Unblock Invoice,Aflokkaðu innheimtu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
 DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365,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 +366,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
@@ -853,6 +852,7 @@
 apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afhent: {0}
 DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur
 DocType: Payment Entry,Type of Payment,Tegund greiðslu
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur
 DocType: Sales Order,Billing and Delivery Status,Innheimtu og skil Status
 DocType: Job Applicant,Resume Attachment,Halda áfram Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir
@@ -958,7 +958,7 @@
 DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
 ,Hotel Room Occupancy,Hótel herbergi umráð
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053,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/accounts/doctype/sales_invoice/sales_invoice.py +1054,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
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
@@ -978,6 +978,7 @@
 DocType: Contract,Contract Template,Samningur Sniðmát
 DocType: Clinical Procedure Item,Transfer Qty,Flytja magn
 DocType: Purchase Invoice Item,Asset Location,Eignastaða
+DocType: Tax Rule,Shipping Zipcode,Sendingarkóði
 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
@@ -1033,7 +1034,7 @@
 DocType: Account,Accounts,Reikningar
 DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311,Marketing,markaðssetning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,markaðssetning
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Greiðsla Entry er þegar búið
 DocType: Request for Quotation,Get Suppliers,Fáðu birgja
 DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
@@ -1043,7 +1044,7 @@
 DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
 DocType: Shopping Cart Settings,Show Stock Availability,Sýna framboð á lager
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +487,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
 DocType: Land Unit,Longitude,Lengdargráða
 ,Absent Student Report,Absent Student Report
 DocType: Crop,Crop Spacing UOM,Skera breiða UOM
@@ -1076,7 +1077,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ógildur póstur
 DocType: Salary Component,Condition and Formula,Ástand og formúla
 DocType: Lead,Campaign Name,Heiti herferðar
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1}
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1}
 DocType: Hotel Room,Capacity,Stærð
 DocType: Travel Request Costing,Expense Type,Kostnaðartegund
 DocType: Selling Settings,Close Opportunity After Days,Loka Tækifæri Eftir daga
@@ -1127,7 +1128,7 @@
 DocType: Asset,Maintenance,viðhald
 DocType: Subscriber,Subscriber,Áskrifandi
 DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
-apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
+apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
 DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
 DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
@@ -1164,6 +1165,7 @@
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Bæta við tímasetningum
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
 DocType: Loan,Interest Income Account,Vaxtatekjur Reikningur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Skoðaðu boðin sent
 DocType: Shift Assignment,Shift Assignment,Skiptingarverkefni
 DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir
@@ -1198,7 +1200,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab prófanir og lífskjör
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43,No employee found,Enginn starfsmaður fannst
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Enginn starfsmaður fannst
 DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nemendahópur er þegar uppfærð.
 apps/erpnext/erpnext/config/projects.py +18,Project Update.,Verkefnisuppfærsla.
@@ -1268,6 +1270,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
 DocType: Issue,Via Customer Portal,Via Viðskiptavinur Portal
 DocType: Notification Control,Delivery Note Message,Afhending Note Message
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Lab Test Template,Result Format,Niðurstaða snið
 DocType: Expense Claim,Expenses,útgjöld
 DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
@@ -1275,7 +1278,7 @@
 DocType: Payroll Entry,Bimonthly,bimonthly
 DocType: Vehicle Service,Brake Pad,Bremsuklossi
 DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Research & Development,Rannsóknir og þróun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Rannsóknir og þróun
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
 DocType: Company,Registration Details,Skráning Details
 DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
@@ -1287,7 +1290,7 @@
 DocType: SMS Log,Requested Numbers,umbeðin Numbers
 DocType: Volunteer,Evening,Kvöld
 DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
 apps/erpnext/erpnext/controllers/accounts_controller.py +445,"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
@@ -1347,7 +1350,7 @@
 apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Eftirlæti
 DocType: Hub Settings,Custom Data,Sérsniðin gögn
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
-apps/erpnext/erpnext/controllers/buying_controller.py +551,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
 DocType: Bank Reconciliation,Total Amount,Heildarupphæð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
 DocType: Prescription Duration,Number,Númer
@@ -1372,7 +1375,7 @@
 DocType: Woocommerce Settings,Endpoints,Endapunktar
 apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
 DocType: Quality Inspection Reading,Reading 6,lestur 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,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 +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
@@ -1392,14 +1395,14 @@
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,kaup Invoice
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar
 DocType: GL Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +797,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,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 +223,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 +810,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +806,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.
@@ -1458,12 +1461,13 @@
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Vista stillingar
 DocType: Delivery Stop,Notified by Email,Tilkynnt með tölvupósti
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Sjá allar greinar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ganga í
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
 DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,White,White
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
 DocType: SMS Center,All Lead (Open),Allt Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,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.
@@ -1482,6 +1486,7 @@
 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 +483,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
 DocType: Consultation,Doctor,Læknir
 DocType: Holiday List,Holiday List Name,Holiday List Nafn
@@ -1489,10 +1494,10 @@
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Bætt við smáatriði
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Dagskrá Námskeið
 DocType: Budget,Applicable on Material Request,Gildir á efnisbeiðni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212,Stock Options,Kaupréttir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,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 +317,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Magn {0}
 DocType: Leave Application,Leave Application,Leave Umsókn
 DocType: Patient,Patient Relation,Sjúklingar Tengsl
@@ -1540,6 +1545,7 @@
 DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla
 DocType: Quality Inspection Template,Quality Inspection Template Name,Gæði Skoðun sniðmát Nafn
 DocType: Project,First Email,Fyrsta tölvupóstur
+DocType: Company,Exception Budget Approver Role,Undantekning fjárhagsáætlun samþykkis hlutverki
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags"
 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 +69,Selling Amount,selja Upphæð
@@ -1573,7 +1579,7 @@
 DocType: Item Default,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
 apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,Diskur
 DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Póstnúmer
 apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Velta Order {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
 DocType: Opportunity,Contact Info,Contact Info
@@ -1637,7 +1643,7 @@
 ,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 +230,Project Collaboration Invitation,Project Samvinna Boð
+apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Samvinna Boð
 DocType: Salary Slip,Deductions,frádráttur
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Aðgerð heiti
@@ -1664,7 +1670,7 @@
 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',&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Management,Stjórn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Stjórn
 DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
 apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Veldu fyrirtæki fyrst
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;"
@@ -1675,7 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,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 +212,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
+apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,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/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer
@@ -1689,7 +1695,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code &#39;
 DocType: Fee Validity,Valid Till,Gildir til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,"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 +2517,"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
@@ -1708,6 +1714,7 @@
 DocType: Student Report Generation Tool,Assessment Terms,Námsmat
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1
 DocType: Holiday,Holiday,Holiday
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leyfi Tegund er madatory
 DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga
 DocType: Leave Control Panel,Leave blank if considered for all branches,Skildu eftir autt ef það er talið að öllum greinum
 DocType: Job Opening,Staffing Plan,Mönnun áætlun
@@ -1797,7 +1804,7 @@
 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 +168,"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 +173,Small,Lítil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lítil
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun"
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól
 DocType: Education Settings,Employee Number,starfsmaður Number
@@ -1822,25 +1829,25 @@
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Reikningsskil fyrir eign
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Block Invoice,Loka innheimtu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
 apps/erpnext/erpnext/utilities/user_progress.py +138,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
-apps/erpnext/erpnext/controllers/buying_controller.py +599,Asset {0} created,Eignin {0} búin til
+apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Eignin {0} búin til
 DocType: Special Test Items,Special Test Items,Sérstakar prófanir
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu
 apps/erpnext/erpnext/stock/doctype/item/item.py +217,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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 DocType: Journal Entry Account,Purchase Order,Pöntun
 DocType: Vehicle,Fuel UOM,eldsneyti UOM
 DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
 DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
 DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
 DocType: Leave Period,Carry Forward Leaves,Flytjið áfram blöð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485,"{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 +504,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
 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
@@ -1851,9 +1858,9 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,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 +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 apps/erpnext/erpnext/projects/doctype/project/project.py +84,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 +593,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to despense flexi,Hámarks ávinningur ætti að vera meiri en núll til að skila flexi
 apps/erpnext/erpnext/stock/get_item_details.py +158,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 +44,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 &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand."
@@ -1878,11 +1885,12 @@
 DocType: Patient Appointment,Duration,Lengd
 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Fyrir hlut {0} verður magn að vera jákvætt númer
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,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)
 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
+apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,Dagbókarfærsla
 DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} atriði í gangi
@@ -1980,6 +1988,7 @@
 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 +92,Net Change in Fixed Asset,Net Breyting á fast eign
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn
 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 +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
@@ -2169,7 +2178,7 @@
 DocType: Sales Invoice Item,Brand Name,Vörumerki
 DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Notandi {0} er þegar úthlutað lækni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2705,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Possible Supplier,Möguleg Birgir
 DocType: Journal Entry,JV-RET-,JV-RET-
@@ -2201,7 +2210,6 @@
 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 +673,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37,To Date {0} cannot be after employee's relieving Date {1},Til dagsetningar {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
 DocType: 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
@@ -2222,6 +2230,7 @@
 DocType: Student Report Generation Tool,Print Section,Prenta kafla
 DocType: Staffing Plan Detail,Estimated Cost Per Position,Áætlaður kostnaður á hverja stöðu
 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.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Tilvísun starfsmanna
 DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,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
@@ -2242,8 +2251,9 @@
 DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239,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 +1102,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,leit Item
 DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
 DocType: Patient Appointment,Referring Physician,Tilvísun læknir
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash
@@ -2269,7 +2279,7 @@
 DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
 DocType: Share Balance,To No,Til nr
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
+apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Umsækjandi Tegund
@@ -2300,7 +2310,7 @@
 					or hiring completed as per Staffing Plan {1}",Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,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 +460,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Engar vörur fundust.
 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
 DocType: Share Transfer,Equity/Liability Account,Eigið / ábyrgðareikningur
@@ -2351,7 +2361,7 @@
 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 +215,'Total',&#39;Total&#39;
 DocType: Employee,Permanent Address,Heimilisfang
-apps/erpnext/erpnext/hr/utils.py +144,From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
+apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
 DocType: Consultation,Medication,Lyfjagjöf
@@ -2428,7 +2438,6 @@
 DocType: Asset,Depreciation Method,Afskriftir Method
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,alls Target
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 DocType: Soil Texture,Sand Composition (%),Sand samsetning (%)
 DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf
 DocType: Production Plan Material Request,Production Plan Material Request,Framleiðslu Plan Efni Beiðni
@@ -2465,7 +2474,7 @@
 DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
 DocType: Payroll Period Date,Payroll Period Date,Launatímabil Dagsetning
 DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Þú þarft að draga frá skatt vegna óskertra skattfrelsis og óhæfðar launþegar í síðasta launum.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Þú þarft að draga frá skatt vegna óskertra skattfrelsis og óhæfðar launþegar í síðasta launum.
 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 +262,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
@@ -2499,7 +2508,7 @@
 DocType: Budget,Action if Annual Budget Exceeded on PO,Aðgerð ef árleg fjárhagsáætlun er yfir PO
 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 +277,"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 +288,"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 +31,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51,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
@@ -2507,13 +2516,14 @@
 DocType: Material Request Plan Item,Actual Qty,Raunveruleg Magn
 DocType: Sales Invoice Item,References,Tilvísanir
 DocType: Quality Inspection Reading,Reading 10,lestur 10
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Raðnúmer {0} tilheyrir ekki staðsetningunni {1}
 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 +117,Associate,Félagi
 DocType: Asset Movement,Asset Movement,Asset Hreyfing
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2219,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,nýtt körfu
 DocType: Taxable Salary Slab,From Amount,Frá upphæð
 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: Leave Type,Encashment,Encashment
@@ -2546,6 +2556,7 @@
 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/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Markmið Staðsetning er krafist fyrir eignina {0}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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
@@ -2555,7 +2566,7 @@
 DocType: Item,Has Variants,hefur Afbrigði
 apps/erpnext/erpnext/controllers/accounts_controller.py +521,"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 +397,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +398,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 +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
 DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
@@ -2568,7 +2579,7 @@
 DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
 DocType: Budget,Fiscal Year,Fiscal Year
 DocType: Asset Maintenance Log,Planned,Planað
-apps/erpnext/erpnext/hr/utils.py +186,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (
+apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
 DocType: Vehicle Log,Fuel Price,eldsneyti verð
 DocType: Bank Guarantee,Margin Money,Framlegð peninga
@@ -2576,7 +2587,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Setja opinn
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,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 +52,"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/hr/utils.py +215,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1}
+apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1}
 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
@@ -2610,7 +2621,7 @@
 						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 +393,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,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 +320,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
@@ -2624,7 +2635,7 @@
 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/assets/doctype/asset/asset.py +283,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
 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
@@ -2684,7 +2695,7 @@
 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/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ekki Sett
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +379,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,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
@@ -2700,7 +2711,7 @@
 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 +106,Annual Billing: {0},Árleg Billing: {0}
+apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Árleg Billing: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
 apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
 DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number
@@ -2714,7 +2725,7 @@
 ,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 +388,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
 ,Quotation Trends,Tilvitnun Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
@@ -2738,6 +2749,7 @@
 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 +445,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_period/leave_period.py +98,Leave Allocations {0} created,Leyfa úthlutun {0} búið til
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,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: Contract Fulfilment Checklist,Requirement,Kröfu
 DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
@@ -2759,7 +2771,6 @@
 DocType: Email Digest,New Expenses,ný Útgjöld
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC upphæð
 DocType: Shareholder,Shareholder,Hluthafi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
 DocType: Cash Flow Mapper,Position,Staða
 DocType: Patient,Patient Details,Sjúklingur Upplýsingar
@@ -2802,14 +2813,14 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
 DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
 apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +29,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
 DocType: Supplier,Is Internal Supplier,Er innri birgir
 DocType: Employee,Create User Permission,Búðu til notendaleyfi
 DocType: Employee Benefit Claim,Employee Benefit Claim,Skaðabætur starfsmanns
 DocType: Healthcare Settings,Remind Before,Minna á áður
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1085,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
 DocType: Salary Component,Deduction,frádráttur
 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.
@@ -2845,7 +2856,7 @@
 DocType: Work 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 +214,Job Description,Starfslýsing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Starfslýsing
 DocType: Student Applicant,Applied,Applied
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Re-opinn
 DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
@@ -2885,7 +2896,6 @@
 DocType: Leave Application,Total Leave Days,Samtals leyfisdaga
 DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Fjöldi samskipta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,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
@@ -2933,7 +2943,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} gegn Velta Order {1}
 DocType: Account,Fixed Asset,fast Asset
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1014,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
 ,Department Analytics,Department Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
@@ -2959,7 +2969,7 @@
 DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
 apps/erpnext/erpnext/config/accounts.py +478,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 +50,Show Variant Attributes,Sýna Variant Eiginleikar
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar
 DocType: Student,Blood Group,Blóðflokkur
 DocType: Course,Course Name,Auðvitað Name
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
@@ -2991,7 +3001,7 @@
 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 +108,Total Unpaid: {0},Samtals Ógreitt: {0}
+apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Samtals Ógreitt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
 DocType: Supplier Scorecard,Supplier Score,Birgiratriði
@@ -3000,7 +3010,7 @@
 DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit
 DocType: Assessment Plan,To Time,til Time
-apps/erpnext/erpnext/hr/utils.py +189,) for {0},) fyrir {0}
+apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0}
 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 +134,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
 DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt
@@ -3048,7 +3058,7 @@
 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 +218,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
 DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Læknir ekki í boði á {0}
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu
@@ -3089,7 +3099,7 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,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 +127,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2586,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Veldu lotu nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ógild {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -3117,7 +3127,7 @@
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög
 DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
 DocType: Leave Block List,Allow Users,leyfa notendum
 DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
@@ -3141,7 +3151,6 @@
 DocType: Installation Note,Installation Note,uppsetning Note
 DocType: Soil Texture,Clay,Leir
 DocType: Topic,Topic,Topic
-apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Please select a leave type to submit the request,Vinsamlegast veldu leyfi tegund til að leggja fram beiðni
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Cash Flow frá fjármögnun
 DocType: Budget Account,Budget Account,Budget Account
 DocType: Quality Inspection,Verified By,staðfest af
@@ -3157,7 +3166,7 @@
 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 +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +35,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,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: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer
@@ -3182,14 +3191,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fáðu áskriftaruppfærslur
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +688,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Engar vinnuskipanir búin til
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365,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 +384,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 +144,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
@@ -3203,7 +3212,7 @@
 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 +224,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 +250,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
@@ -3219,7 +3228,7 @@
 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/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,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 +111,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. stofngÃ¶gn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður
@@ -3312,7 +3321,7 @@
 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)
 DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +290,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,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
 DocType: Travel Request,Domestic,Innlendar
@@ -3383,7 +3392,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa.
 apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
-DocType: Lead Source,Source Name,Source Name
+DocType: Job Applicant,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 &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"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
@@ -3432,7 +3441,7 @@
 DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi
-apps/erpnext/erpnext/controllers/buying_controller.py +571,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
 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
@@ -3445,7 +3454,7 @@
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattfrelsisyfirlýsing starfsmanna
 DocType: Payment Entry,Cheque/Reference Date,Ávísun / Frestdagur
 DocType: Purchase Invoice,Total Taxes and Charges,Samtals Skattar og gjöld
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +78,Available-for-use Date is entered as past date,Laust í notkun Dagsetning er slegin inn sem fyrri dagsetning
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Laust í notkun Dagsetning er slegin inn sem fyrri dagsetning
 DocType: Employee,Emergency Contact,Neyðar Tengiliður
 DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry
 ,sales-browser,sölu-vafra
@@ -3491,6 +3500,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,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
 DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn)
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Raðnúmer er krafist fyrir eignina {0}
 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 +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
 DocType: Shareholder,SH-,SH-
@@ -3507,7 +3517,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +157,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/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 +856,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
 DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu
@@ -3573,10 +3583,9 @@
 apps/erpnext/erpnext/accounts/party.py +400,{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 +176,Extra Large,Auka stór
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Auka stór
 DocType: Loan,Loan Application,Lán umsókn
 DocType: Crop,Scientific Name,Vísindalegt nafn
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Flexi component require to add max benefit,Flexi hluti þarf að bæta við hámarks ávinningi
 DocType: Bank Account,Branch Code,Útibúarkóði
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,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"
@@ -3589,19 +3598,17 @@
 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 +175,Large,stór
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,stór
 DocType: Bank Statement Settings,Bank Statement Settings,Staða bankareiknings
 DocType: Shopify Settings,Customer Settings,Viðskiptavinur Stillingar
 DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Skoða pantanir
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,All Assessment Groups,Allir Námsmat Hópar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Allir Námsmat Hópar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
 DocType: Shopify Settings,App Type,App Tegund
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,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
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexi component amount {0} should not be less \
-				than max benefits {1}",Heildarfjöldi sveigjanlegra efnisþátta {0} ætti ekki að vera lægri en hámarks ávinningur {1}
 DocType: Asset,AST,AST
 DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald
@@ -3628,8 +3635,8 @@
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
 ,S.O. No.,SO nr
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans
-apps/erpnext/erpnext/hr/utils.py +146,To date can not greater than employee's relieving date,Hingað til getur ekki verið meiri en lélegur dagsetning starfsmanns
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
+apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Hingað til getur ekki verið meiri en lélegur dagsetning starfsmanns
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
 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
@@ -3666,7 +3673,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;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 +139,Name error: {0},Nafn villa: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +159,Name error: {0},Nafn villa: {0}
 DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,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)
@@ -3726,7 +3733,7 @@
 DocType: Bank Statement Transaction Invoice Item,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 +506,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/accounts/page/pos/pos.js +502,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
 DocType: Physician Schedule,Physician Schedule,Læknisáætlun
@@ -3766,7 +3773,7 @@
 DocType: Attendance Request,Work From Home,Vinna heiman
 DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,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 +844,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
@@ -3775,7 +3782,7 @@
 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 +774,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
 DocType: Volunteer,Volunteer,Sjálfboðaliði
 DocType: Buying Settings,Subcontract,undirverktaka
@@ -3793,7 +3800,7 @@
 DocType: Dosage Strength,Dosage Strength,Skammtastyrkur
 DocType: Account,Expense Account,Expense Reikningur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +179,Colour,Colour
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colour
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Upphafsdagur er nauðsynlegur fyrir valið atriði
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir
@@ -3816,7 +3823,7 @@
 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/assets/doctype/asset/asset.py +199,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur
 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 +36,Until,þangað
 DocType: Rename Tool,Rename Log,endurnefna Innskráning
@@ -3866,7 +3873,7 @@
 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 +209,Probationary Period,reynslutíma
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,reynslutíma
 DocType: Purchase Taxes and Charges Template,Is Inter State,Er Inter ríki
 apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Stjórnun
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
@@ -3897,12 +3904,13 @@
 DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,dagblað Publishers
-apps/erpnext/erpnext/hr/utils.py +142,Future dates not allowed,Framtíðardagar ekki leyfðar
+apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Framtíðardagar ekki leyfðar
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Veldu Fiscal Year
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
 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/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0}
 apps/erpnext/erpnext/stock/get_item_details.py +378,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 +130,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
@@ -3957,7 +3965,7 @@
 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 +72,Select Department...,Veldu deild ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,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 +375,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
 DocType: Account,Depreciation,gengislækkun
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,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 +50,Supplier(s),Birgir (s)
@@ -3990,6 +3998,8 @@
 DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
 DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 DocType: Certified Consultant,Discuss ID,Ræddu ID
 DocType: Stock Settings,Freeze Stock Entries,Frysta lager Entries
 DocType: Program Enrollment,Boarding Student,Stúdentsprófessor
@@ -4028,7 +4038,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn
 DocType: Lead,Market Segment,Market Segment
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbúnaðarstjóri
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +964,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,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 +249,Closing (Dr),Lokun (Dr)
@@ -4047,7 +4057,6 @@
 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)
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Launaskrásetning
@@ -4093,7 +4102,7 @@
 apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serial Nei og Batch
 DocType: Warranty Claim,From Company,frá Company
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +187,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
 DocType: Supplier Scorecard Period,Calculations,Útreikningar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Gildi eða Magn
 DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
@@ -4105,13 +4114,13 @@
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Fara til birgja
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Lokaskírteini Skattar
 ,Qty to Receive,Magn til Fá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +514,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
 DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
 DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1143,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1144,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
 DocType: Travel Itinerary,Rented Car,Leigðu bíl
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
 DocType: Donor,Donor,Gjafa
@@ -4204,7 +4213,7 @@
 DocType: Student Group,Group Based On,Hópur byggt á
 DocType: Journal Entry,Bill Date,Bill Dagsetning
 DocType: Healthcare Settings,Laboratory SMS Alerts,SMS tilkynningar fyrir rannsóknarstofu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +229,Creating Bank Entries......,Búa til bankareikninga ......
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +234,Creating Bank Entries......,Búa til bankareikninga ......
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Þjónusta Item, Tegund, tíðni og kostnað upphæð er krafist"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:"
 DocType: Plant Analysis Criteria,Plant Analysis Criteria,Greiningarkerfi plantna
@@ -4217,6 +4226,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,millifærsla
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Athugaðu alla
 ,Issued Items Against Work Order,Útgefið atriði gegn vinnuskilningi
+,BOM Stock Calculated,BOM Stock Reiknaður
 DocType: Vehicle Log,Invoice Ref,Invoice Ref
 DocType: Company,Default Income Account,Sjálfgefið Tekjur Reikningur
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina
@@ -4244,6 +4254,7 @@
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
 DocType: Account,Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number
 DocType: Work Order Item,Available Qty at WIP Warehouse,Laus magn á WIP Warehouse
@@ -4278,7 +4289,6 @@
 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 +66,Failed to set defaults,Mistókst að stilla sjálfgefið
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 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 +795,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
@@ -4292,7 +4302,7 @@
 DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
 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 +2046,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Vinsamlegast veldu viðskiptavin
 DocType: C-Form,I,ég
 DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
 DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning
@@ -4460,13 +4470,14 @@
 DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt
 DocType: Cash Flow Mapper,Section Name,Section Name
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Uppröðun Magn
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1}
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,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
 DocType: Healthcare Service Unit,Allow Overlap,Leyfa skarast
 DocType: Timesheet Detail,Operation ID,Operation ID
 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/assets/doctype/asset/asset.py +86,Enter depreciation details,Færðu inn upplýsingar um afskriftir
 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 +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.
@@ -4503,7 +4514,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Út af AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +192,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/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
 DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
 DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti
@@ -4560,7 +4571,7 @@
 DocType: Employee Benefit Application,Payroll Period,Launatímabil
 DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Raðnúmer {0} tilheyrir ekki batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Responsibilities,ábyrgð
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,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: Account,Capital Work in Progress,Capital vinna í framfarir
@@ -4588,6 +4599,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Gengisskuldbinding
 DocType: Project Update,Not Updated,Ekki uppfært
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"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/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta
 apps/erpnext/erpnext/setup/doctype/company/company.js +109,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 +234,Total Outstanding Amt,Alls Framúrskarandi Amt
 DocType: Journal Entry,Printing Settings,prentun Stillingar
@@ -4642,7 +4654,7 @@
 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 +743,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 +739,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.
 DocType: Leave Period,Grant,Grant
 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
@@ -4654,7 +4666,7 @@
 DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina
 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 +1973,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Sláðu gildi verður að vera jákvæð
 DocType: Asset,Finance Books,Fjármálabækur
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories
@@ -4664,7 +4676,7 @@
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag.
 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 +285,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,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 +101,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
 DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
@@ -4720,8 +4732,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1138,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
-apps/erpnext/erpnext/controllers/buying_controller.py +663,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1139,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
+apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
 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
@@ -4831,14 +4843,16 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,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 +101,Net Change in Equity,Net breyting á eigin fé
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +280,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,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/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Birgir&gt; Birgir Group
 DocType: Asset,Receipt,kvittun
 ,Sales Register,velta Nýskráning
 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 +382,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Það er ekkert að breyta.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Eyðublað
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu
@@ -4901,6 +4915,7 @@
 DocType: Subscription Settings,Grace Period,Grace Period
 DocType: Item Alternative,Alternative Item Name,Annað heiti vöru
 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/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Skráning
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +485,"Could not submit any Salary Slip <br>\
 			Possible reasons: <br>\
 			1. Net pay is less than 0. <br>\
@@ -4908,7 +4923,7 @@
 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
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +157,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,út Magn
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series er nauðsynlegur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
@@ -4979,7 +4994,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,Senda Birgir póst
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"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: Fiscal Year,Auto Created,Sjálfvirkt búið til
-apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +18,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
+apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
 DocType: Item Default,Item Default,Atriði sjálfgefið
 DocType: Chapter Member,Leave Reason,Skildu ástæðu
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Reikningur {0} er ekki lengur til
@@ -4992,7 +5007,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
 DocType: Lab Prescription,Test Code,Prófunarregla
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +873,{0} is on hold till {1},{0} er í bið til {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} er í bið til {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}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð
 DocType: Job Offer,Awaiting Response,bíður svars
@@ -5078,8 +5093,6 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +659,"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
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
 DocType: Budget,Control Action,Stjórna aðgerð
@@ -5145,7 +5158,7 @@
 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 &#39;group&#39; tegund hnúta
 DocType: Attendance Request,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Skólaárinu Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1023,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
 DocType: Sales Partner,Contact Desc,Viltu samband við Ö
 DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
 DocType: Payment Entry,PE-,hagvexti
@@ -5176,7 +5189,7 @@
 DocType: Hotel Room,Hotel Manager,Hótelstjórinn
 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
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
 ,Sales Funnel,velta trekt
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
 DocType: Project,Task Progress,verkefni Progress
@@ -5188,7 +5201,7 @@
 DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að breyta fryst lager
 ,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +144,Accumulated Monthly,Uppsafnaður Monthly
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Uppsafnaður Monthly
 DocType: Attendance Request,On Duty,Á vakt
 apps/erpnext/erpnext/controllers/accounts_controller.py +813,{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/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1}
@@ -5210,7 +5223,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
 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 +1319,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1329,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
@@ -5317,6 +5330,7 @@
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Uppsöfnuðum afskriftum Upphæð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Birgir Vottorð Variable
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0}
 DocType: Employee Advance,Due Advance Amount,Fyrirframgreiðslugjald
 DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
 DocType: Account,Expense,Expense
@@ -5326,9 +5340,9 @@
 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 +141,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +161,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 +125,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 +151,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/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."
 DocType: Payment Term,Day(s) after the end of the invoice month,Dagur / dagar eftir lok reiknings mánaðarins
@@ -5358,6 +5372,7 @@
 ,Delivery Note Trends,Afhending Ath Trends
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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
+,Daily Work Summary Replies,Dagleg vinnusamantekt Svar
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
 DocType: Student Group Creation Tool,Get Courses,fá Námskeið
@@ -5365,7 +5380,7 @@
 DocType: Bank Statement Transaction Invoice Item,Party,Party
 DocType: Healthcare Settings,Patient Name,Nafn sjúklinga
 DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +335,Target Location,Markmið staðsetningar
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Markmið staðsetningar
 DocType: Sales Order,Delivery Date,Afhendingardagur
 DocType: Opportunity,Opportunity Date,tækifæri Dagsetning
 DocType: Employee,Health Insurance Provider,Sjúkratryggingafélag
@@ -5404,13 +5419,14 @@
 DocType: Loan,Rate of Interest (%) / Year,Vextir (%) / Ár
 ,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 &#39;Úthluta Gjöld Byggt á&#39;"
-apps/erpnext/erpnext/hr/utils.py +140,To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi
+apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi
 DocType: Opportunity,To Discuss,Að ræða
 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
 DocType: Support Settings,Forum URL,Vefslóð spjallsins
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,tímabundin reikningar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,Black,Black
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Heimild Staðsetning er krafist fyrir eignina {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Black
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item
 DocType: Shareholder,Contact List,Tengiliðir
 DocType: Account,Auditor,endurskoðandi
@@ -5432,6 +5448,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,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
+DocType: Job Applicant Source,Job Applicant Source,Atvinnuleitandi Heimild
 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 +143,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}
@@ -5477,9 +5494,9 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu
 apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Tillaga Flokkur
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +903,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"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 &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Quality Management,Gæðastjórnun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gæðastjórnun
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
 DocType: Project,Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti)
 DocType: Agriculture Task,Previous Business Day,Fyrri viðskiptadagur
@@ -5507,7 +5524,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti
 DocType: Bank Guarantee,Receiving,Fá
 DocType: Training Event Employee,Invited,boðið
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +222,Multiple active Salary Structures found for employee {0} for the given dates,Margar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Margar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
 apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Skipulag Gateway reikninga.
 DocType: Employee,Employment Type,Atvinna Type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fastafjármunir
@@ -5523,7 +5540,7 @@
 DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2515,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,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
@@ -5561,7 +5578,7 @@
 DocType: Tax Withholding Category,Threshold,þröskuldur
 DocType: BOM Update Tool,Current BOM,Núverandi BOM
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Jafnvægi (Dr - Cr)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Bæta Serial Nei
+apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Bæta Serial Nei
 DocType: Work 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
@@ -5573,6 +5590,7 @@
 DocType: Workstation,per hour,á klukkustund
 DocType: Blanket Order,Purchasing,Innkaupastjóri
 DocType: Announcement,Announcement,Tilkynning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,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 +50,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.
@@ -5584,7 +5602,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Verkefnastjóri
 ,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 +316,Dispatch,Sending
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,Sending
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,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
@@ -5596,7 +5614,7 @@
 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 +1009,Select Items to Manufacture,Veldu Hlutir til Manufacture
 DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
-apps/erpnext/erpnext/accounts/page/pos/pos.js +971,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"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 +50,View Salary Slips,Skoðaðu launakort
@@ -5615,7 +5633,8 @@
 DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1}
 DocType: Sales Invoice Item,Enable Deferred Revenue,Virkja frestað tekjur
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +182,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; númerakerfi
 DocType: Warehouse,Warehouse Name,Warehouse Name
 DocType: Naming Series,Select Transaction,Veldu Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
@@ -5630,6 +5649,7 @@
 DocType: Leave Block List,Applies to Company,Gildir til félagsins
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
 DocType: Loan,Disbursement Date,útgreiðsludagur
+apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Reply Count,Svara Count
 DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Læknisskýrsla
 DocType: Vehicle,Vehicle,ökutæki
@@ -5651,12 +5671,12 @@
 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 +371,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 +372,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/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 &#39;Setja sem sjálfgefið&#39;"
 DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
-apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Join
+apps/erpnext/erpnext/projects/doctype/project/project.py +224,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 +737,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
 DocType: Loan,Repay from Salary,Endurgreiða frá Laun
@@ -5679,6 +5699,7 @@
 DocType: Accounts Settings,Stale Days,Gamall dagar
 DocType: Travel Itinerary,Arrival Datetime,Komutími
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Þegar einhverju merkt viðskipti eru &quot;Lögð&quot;, tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi &quot;Contact&quot; í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst."
+DocType: Tax Rule,Billing Zipcode,Innheimtu póstnúmer
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Crop,Row Spacing UOM,Row Spacing UOM
 DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
@@ -5696,7 +5717,7 @@
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig&gt; 38,5 ° C / viðvarandi hitastig&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1360,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,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.
 DocType: Shareholder,Folio no.,Folio nr.
@@ -5753,9 +5774,9 @@
 DocType: Item Attribute Value,Attribute Value,eigindi gildi
 DocType: POS Closing Voucher Details,Expected Amount,Væntanlegt magn
 ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
-apps/erpnext/erpnext/hr/utils.py +199,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu
+apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu
 DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Vinsamlegast veldu {0} fyrst
 DocType: Appointment Type,Physician,Læknir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,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
@@ -5810,7 +5831,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
 DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Birgir&gt; Birgir Group
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
@@ -5839,7 +5859,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,námsgráðu
 DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,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
@@ -5884,7 +5904,8 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning
 DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +232,"Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +237,"Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt"
+DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
 DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
@@ -5911,14 +5932,14 @@
 DocType: Naming Series,Help HTML,Hjálp HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variant miðað við
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +60,Employee {0} already have Leave Allocation {1} for this period,Starfsmaður {0} hefur nú þegar Leyfisúthlutun {1} fyrir þetta tímabil
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +71,Employee {0} already have Leave Allocation {1} for this period,Starfsmaður {0} hefur nú þegar Leyfisúthlutun {1} fyrir þetta tímabil
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0}
 apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Birgjar þín
 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 +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
 apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Nafnlaus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Received From,fékk frá
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,fékk frá
 DocType: Lead,Converted,converted
 DocType: Item,Has Serial No,Hefur Serial Nei
 DocType: Employee,Date of Issue,Útgáfudagur
@@ -5977,7 +5998,7 @@
 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 +370,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
 DocType: Asset,Naming Series,nafngiftir Series
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +170,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
 DocType: GoCardless Settings,GoCardless Settings,GoCardless Stillingar
 DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn
 DocType: Certified Consultant,Certification Validity,Vottun Gildistími
@@ -5992,7 +6013,7 @@
 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 +369,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 +388,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: Production Plan Item,Ordered Qty,Raðaður Magn
 apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Liður {0} er óvirk
@@ -6000,6 +6021,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,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/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project virkni / verkefni.
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum)
 DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
@@ -6032,7 +6054,7 @@
 DocType: Employee External Work History,Salary,Laun
 DocType: Serial No,Delivery Document Type,Afhending Document Type
 DocType: Sales Order,Partly Delivered,hluta Skilað
-apps/erpnext/erpnext/hr/utils.py +201,Employee {0} has no grade to get default leave policy,Starfsmaður {0} hefur enga einkunn til að fá sjálfgefið ferðaáætlun
+apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,Starfsmaður {0} hefur enga einkunn til að fá sjálfgefið ferðaáætlun
 DocType: Item Variant Settings,Do not update variants on save,Uppfæra ekki afbrigði við vistun
 DocType: Email Digest,Receivables,Viðskiptakröfur
 DocType: Lead Source,Lead Source,Lead Source
@@ -6074,12 +6096,12 @@
 DocType: Products Settings,Home Page is Products,Home Page er vörur
 ,Asset Depreciation Ledger,Asset Afskriftir Ledger
 DocType: Salary Structure,Leave Encashment Amount Per Day,Skildu innheimtuverð á dag
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,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 +317,Customer Service,Þjónustuver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Þjónustuver
 DocType: BOM,Thumbnail,Smámynd
 DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
 DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning
@@ -6156,7 +6178,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Til staðar er hægt að nota dagsetninguna
 DocType: Request for Quotation,Supplier Detail,birgir Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +143,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +163,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,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
@@ -6175,7 +6197,6 @@
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Verðskrá húsbóndi.
 DocType: Task,Review Date,Review Date
 DocType: BOM,Allow Alternative Item,Leyfa öðru hluti
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +82,Leave Allocation {0} created,Leyfa úthlutun {0} búið til
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
 DocType: Membership,Member Since,Meðlimur síðan
 DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur
@@ -6190,11 +6211,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,rekstrarkostnaður
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ráðgjöf
 DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
+DocType: Vehicle Service,Change,Breyta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,Áskrift
 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 +217,Notice Period,uppsagnarfrestur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,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
@@ -6313,7 +6335,7 @@
 ,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 +1393,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,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
@@ -6355,10 +6377,10 @@
 DocType: Quality Inspection Reading,Reading 3,lestur 3
 DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
 DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1725,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
 DocType: Student Applicant,Approved,samþykkt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
 DocType: Hub Settings,Last Sync On,Síðasta samstilling á
 DocType: Guardian,Guardian,Guardian
 DocType: Item Alternative,Item Alternative,Item Alternative
@@ -6384,7 +6406,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.
 DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1015,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
 DocType: Purchase Invoice,input service,inntakstími
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,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: Employee Promotion,Employee Promotion,Starfsmaður kynningar
@@ -6393,7 +6415,7 @@
 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 +241,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1093,"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"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"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"
 DocType: Employee,Current Address,Núverandi heimilisfang
 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
@@ -6415,6 +6437,7 @@
 DocType: Production Plan Item,Planned Qty,Planned Magn
 DocType: Company,Date of Incorporation,Dagsetning samþættingar
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
+apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Síðasta kaupverð
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,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)
@@ -6441,18 +6464,18 @@
 apps/erpnext/erpnext/config/stock.py +145,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 +332,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Event Name
 DocType: Physician,Phone (Office),Sími (Skrifstofa)
-apps/erpnext/erpnext/controllers/buying_controller.py +738,"Following item {items} {verb} not marked as {message} item.\
+apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
 			You can enable them as {message} item from its Item master",Eftirfarandi atriði {atriði} {sögn} ekki merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
 apps/erpnext/erpnext/hooks.py +151,Admission,Aðgangseyrir
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0}
 apps/erpnext/erpnext/config/accounts.py +263,"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 +154,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +24,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1}
+apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1}
 DocType: Asset,Asset Category,Asset Flokkur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Net borga ekki vera neikvæð
 DocType: Purchase Order,Advance Paid,Advance Greiddur
@@ -6481,9 +6504,11 @@
 DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +734,Syntax error in condition: {0},Setningafræði í skilningi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +781,Syntax error in condition: {0},Setningafræði í skilningi: {0}
 DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
+				than max benefits {1}",Heildarfjöldi breytilegra bótaþátta {0} ætti ekki að vera minna en hámarks ávinningur {1}
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Driver,Suspended,Hengdur
 DocType: Training Event,Attendees,Fundarmenn
@@ -6518,7 +6543,7 @@
 DocType: Manufacturing Settings,Allow Production on Holidays,Leyfa Framleiðsla á helgidögum
 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 +173,Capital Stock,Capital Stock
-DocType: Company,Default Finance Book,Sjálfgefið fjármálabók
+DocType: Asset,Default Finance Book,Sjálfgefið fjármálabók
 DocType: Shopping Cart Settings,Show Public Attachments,Sýna opinberar viðhengi
 DocType: Packing Slip,Package Weight Details,Pakki Þyngd Upplýsingar
 DocType: Leave Type,Is Compensatory,Er þóknanlegt
@@ -6528,15 +6553,15 @@
 DocType: Company,Existing Company,núverandi Company
 DocType: Healthcare Settings,Result Emailed,Niðurstaða send
 apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +65,To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ekkert að breyta
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vinsamlegast veldu csv skrá
 DocType: Student Leave Application,Mark as Present,Merkja sem Present
 DocType: Supplier Scorecard,Indicator Color,Vísir Litur
 DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +661,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag
+apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Select Serial No,Veldu raðnúmer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Veldu raðnúmer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
 DocType: Serial No,Delivery Details,Afhending Upplýsingar
@@ -6554,7 +6579,6 @@
 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/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Hálfur dagur)
-apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +61,Active Salary Structure Assignment {0} found for employee {1} for the given dates,Virkt launasamsetning Verkefni {0} fundust fyrir starfsmann {1} fyrir tiltekna dagsetningar
 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