commit 7c9010018dabb8ebceaadf83cc8c0ee2a55837c0
author Frappe PR Bot <frappe.pr.bot@gmail.com> Wed Jun 07 12:05:29 2017 +0530
committer Nabin Hait <nabinhait@gmail.com> Wed Jun 07 12:05:29 2017 +0530
tree ac9e7a43be615696a5754df59917e945e77a107f
parent 5f27c941000f0de04bea78296c65023a93abe9da

[translation] translation updates (#9156)

erpnext/translations/is.csv

diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 35cfbc1..dec7bd3 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -17,10 +17,10 @@
 DocType: Employee,Rented,leigt
 DocType: Purchase Order,PO-,PO-
 DocType: POS Profile,Applicable for User,Gildir fyrir notanda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
 DocType: Vehicle Service,Mileage,mílufjöldi
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Veldu Default Birgir
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
 DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
@@ -41,7 +41,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
 DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur
 DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
-apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,sýna opinn
+apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Series Uppfært Tókst
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Athuga
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Lögð
@@ -60,11 +60,10 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Sýna Afbrigði
 DocType: Academic Term,Academic Term,fræðihugtak
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,magn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,magn
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Lán (skulda)
 DocType: Employee Education,Year of Passing,Ár Passing
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Tilvísun:% s, Item Code:% s og viðskiptavinar:% s"
 DocType: Item,Country of Origin,Upprunaland
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Á lager
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
@@ -74,7 +73,7 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,reikningur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,reikningur
 DocType: Maintenance Schedule Item,Periodicity,tíðni
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Áætlaðan fæðingardag er að vera áður Sales Order Dagsetning
@@ -109,17 +108,17 @@
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni"
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
 DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job.
 DocType: Item Attribute,Increment,vöxtur
-apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Veldu Warehouse ...
+apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Veldu Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Auglýsingar
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni
 DocType: Employee,Married,giftur
 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Fá atriði úr
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Fá atriði úr
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð
@@ -131,7 +130,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
 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 +1632,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ekki atriði fundust
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Laun Uppbygging vantar
 DocType: Lead,Person Name,Sá Name
 DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
@@ -149,7 +148,7 @@
 DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Viðskiptavinur til staðar með sama nafni
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Veldu BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Veldu BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
@@ -169,7 +168,7 @@
 DocType: Academic Term,Schools,skólar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vinsamlegast veldu Company fyrst
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Vinsamlegast veldu Company fyrst
 DocType: Employee Education,Under Graduate,undir Graduate
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
 DocType: BOM,Total Cost,Heildar kostnaður
@@ -184,7 +183,7 @@
 DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
 DocType: Employee,Mr,herra
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Birgir Type / Birgir
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir
 DocType: Naming Series,Prefix,forskeyti
 apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,einnota
 DocType: Employee,B-,B-
@@ -193,7 +192,7 @@
 DocType: Training Result Employee,Grade,bekk
 DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
 DocType: SMS Center,All Contact,Allt samband við
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,árslaunum
 DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
 DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
@@ -205,7 +204,7 @@
 DocType: Journal Entry,Contra Entry,contra Entry
 DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill
 DocType: Delivery Note,Installation Status,uppsetning Staða
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
 DocType: Request for Quotation,RFQ-,RFQ-
@@ -270,7 +269,7 @@
 DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu
 DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við
 DocType: Course Schedule,Instructor Name,kennari Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
 DocType: Sales Partner,Reseller,sölumaður
 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",Ef hakað Mun fela ekki lager vörur í efni beiðnir.
@@ -278,7 +277,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
 ,Production Orders in Progress,Framleiðslu Pantanir í vinnslu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"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
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Næsta Fastir {0} verður búin til á {1}
@@ -305,7 +304,7 @@
 DocType: Item Website Specification,Item Website Specification,Liður Website Specification
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður
 apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Entries
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Árleg
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
 DocType: Stock Entry,Sales Invoice No,Reiknings No.
@@ -324,7 +323,7 @@
 DocType: Student Admission,Student Admission,Student Aðgangseyrir
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Liður {0} er hætt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,efni Beiðni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,efni Beiðni
 DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
 DocType: Item,Purchase Details,kaup Upplýsingar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
@@ -360,10 +359,10 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
 DocType: Item,Synced With Hub,Samstillt Með Hub
 DocType: Vehicle,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Rangt lykilorð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Rangt lykilorð
 DocType: Item,Variant Of,afbrigði af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
 DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
 DocType: Employee,External Work History,Ytri Vinna Saga
 apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Hringlaga Tilvísun Villa
@@ -376,7 +375,7 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
 DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
 DocType: Payment Reconciliation Invoice,Invoice Type,Reikningar Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Afhendingarseðilinn
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
 apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
@@ -401,7 +400,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
 DocType: Item Tax,Tax Rate,skatthlutfall
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Veldu Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Veldu Item
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group
@@ -437,8 +436,8 @@
 DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun
 DocType: Salary Slip Timesheet,Working Hours,Vinnutími
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Búa til nýja viðskiptavini
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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/accounts/page/pos/pos.js +1376,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Búa innkaupapantana
 ,Purchase Register,kaup Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
@@ -447,7 +446,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
 DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
 DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Ástæðan fyrir að tapa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Ástæðan fyrir að tapa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
 apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
 DocType: Announcement,Receiver,Receiver
@@ -464,6 +463,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
 DocType: Delivery Note,% Installed,% Uppsett
 apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
 DocType: Purchase Invoice,Supplier Name,Nafn birgja
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual
@@ -479,6 +479,7 @@
 DocType: Account,Old Parent,Old Parent
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
 DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
 DocType: SMS Log,Sent On,sendi á
@@ -488,7 +489,7 @@
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday skipstjóri.
 DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning
 DocType: Delivery Note,Billing Address,Greiðslufang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Vinsamlegast sláðu Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Vinsamlegast sláðu Item Code.
 DocType: BOM,Costing,kosta
 DocType: Tax Rule,Billing County,Innheimta County
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
@@ -524,7 +525,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Administrative Officer
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið
 DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Vinsamlegast veldu Company
 DocType: Stock Entry Detail,Difference Account,munurinn Reikningur
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
@@ -539,7 +540,7 @@
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
 DocType: Sales Order,To Deliver,til Bera
 DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
 DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
 DocType: Account,Profit and Loss,Hagnaður og tap
 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Annast undirverktöku
@@ -554,7 +555,7 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
 DocType: Production Planning Tool,Material Requirement,efni Krafa
 DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,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 +340,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: Purchase Invoice,Supplier Invoice No,Birgir Reikningur nr
 DocType: Territory,For reference,til viðmiðunar
@@ -580,7 +581,7 @@
 apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financial / bókhald ári.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Gera Velta Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Gera Velta Order
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -597,7 +598,7 @@
 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
 DocType: Leave Control Panel,Allocate,úthluta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,velta Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,velta Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
 DocType: Announcement,Posted By,Posted By
 DocType: Item,Delivered by Supplier (Drop Ship),Samþykkt með Birgir (Drop Ship)
@@ -648,11 +649,11 @@
 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ekki í Fiscal Year {2}
 DocType: Buying Settings,Settings for Buying Module,Stillingar fyrir Buying Module
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst
 DocType: Buying Settings,Supplier Naming By,Birgir Nafngift By
 DocType: Activity Type,Default Costing Rate,Sjálfgefið Kosta Rate
 DocType: Maintenance Schedule,Maintenance Schedule,viðhald Dagskrá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Net Breyting á Skrá
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Starfsmaður Lán Stjórnun
 DocType: Employee,Passport Number,Vegabréfs númer
@@ -668,7 +669,7 @@
 DocType: Production Order Operation,In minutes,í mínútum
 DocType: Issue,Resolution Date,upplausn Dagsetning
 DocType: Student Batch Name,Batch Name,hópur Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet búið:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet búið:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,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/schools/doctype/student_applicant/student_applicant.js +20,Enroll,innritast
 DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By
@@ -697,7 +698,7 @@
 DocType: Production Order Operation,Actual Start Time,Raunveruleg Start Time
 DocType: BOM Operation,Operation Time,Operation Time
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Ljúka
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base
 DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
 DocType: Journal Entry,Write Off Amount,Skrifaðu Off Upphæð
 DocType: Journal Entry,Bill No,Bill Nei
@@ -722,7 +723,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Greiðsla Entry er þegar búið
 DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Laun Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Laun Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
 DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
 DocType: Hub Settings,Seller City,Seljandi City
@@ -733,7 +734,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Fyrirtæki {0} er ekki til
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Tegund
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Tegund
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit
 DocType: Serial No,Warranty Expiry Date,Ábyrgð í Fyrningardagsetning
 DocType: Material Request Item,Quantity and Warehouse,Magn og Warehouse
@@ -755,7 +756,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ekki birgðir Item
 DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
 DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vinsamlegast veldu viku burt daginn
 DocType: Production Order Operation,Planned End Time,Planned Lokatími
 ,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise
@@ -771,6 +772,7 @@
 DocType: Opportunity,Opportunity From,tækifæri Frá
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
 DocType: BOM,Website Specifications,Vefsíða Upplýsingar
+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
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
@@ -805,6 +807,7 @@
 DocType: Employee,Bank A/C No.,Bank A / C nr
 DocType: Bank Guarantee,Project,Project
 DocType: Quality Inspection Reading,Reading 7,lestur 7
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,hluta Raðaður
 DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
@@ -812,9 +815,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,líftækni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
 DocType: Account,Liability,Ábyrgð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
 apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Verðskrá ekki valið
 DocType: Employee,Family Background,Family Background
@@ -924,13 +927,13 @@
 DocType: Supplier Quotation,Is Subcontracted,er undirverktöku
 DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
 DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Kvittun
 ,Received Items To Be Billed,Móttekin Items verður innheimt
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Innsendar Laun laumar
 DocType: Employee,Ms,Fröken
 apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Gengi meistara.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Ekki er hægt að sjálfkrafa búa reikning sem það er nú þegar Stock jafnvægi í reikninginn. Þú verður að búa til passa reikning áður en hægt er að gera færslu um þetta vöruhús
@@ -955,7 +958,7 @@
 DocType: Fee Structure,Components,Hluti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
 DocType: Quality Inspection Reading,Reading 6,lestur 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,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 +869,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
 DocType: Hub Settings,Sync Now,Sync Nú
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
@@ -969,11 +972,11 @@
 DocType: Item,Is Purchase Item,Er Purchase Item
 DocType: Asset,Purchase Invoice,kaup Invoice
 DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nýr reikningur
 DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
-apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
+apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
 DocType: Lead,Request for Information,Beiðni um upplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Reikningar
 DocType: Payment Request,Paid,greiddur
 DocType: Program Fee,Program Fee,program Fee
 DocType: Salary Slip,Total in words,Samtals í orðum
@@ -983,7 +986,7 @@
 DocType: Employee Loan,Sanctioned,bundnar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
 DocType: Job Opening,Publish on website,Birta á vefsíðu
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sendingar til viðskiptavina.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
@@ -994,7 +997,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,dreifni
 ,Company Name,nafn fyrirtækis
 DocType: SMS Center,Total Message(s),Total Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Veldu Atriði til flutnings
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Veldu Atriði til flutnings
 DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Veldu yfirmaður reikning bankans þar stöðva var afhent.
@@ -1022,7 +1025,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,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})
 DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
 DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,gera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,gera
 DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date
 DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
@@ -1068,7 +1071,7 @@
 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 +73,Selling Amount,selja Upphæð
 DocType: Repayment Schedule,Interest Amount,vextir Upphæð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
 DocType: Serial No,Creation Document No,Creation Skjal nr
 DocType: Issue,Issue,Mál
 DocType: Asset,Scrapped,rifið
@@ -1076,7 +1079,7 @@
 apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl."
 DocType: Purchase Invoice,Returns,Skil
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,Ráðningar
 DocType: Lead,Organization Name,nafn samtaka
 DocType: Tax Rule,Shipping State,Sendingar State
@@ -1089,12 +1092,12 @@
 DocType: GL Entry,Against,gegn
 DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
 DocType: Sales Partner,Implementation Partner,framkvæmd Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Póstnúmer
 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Velta Order {0} er {1}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Gerð lager færslur
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Úrslit
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Úrslit
 DocType: Item,Default Supplier,Sjálfgefið Birgir
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
 DocType: Employee Loan,Repayment Schedule,endurgreiðsla Dagskrá
@@ -1102,7 +1105,7 @@
 DocType: Holiday List,Get Weekly Off Dates,Fáðu vikulega Off Dagsetningar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
 DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,dr
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Meðalaldur
@@ -1120,7 +1123,7 @@
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,samgöngur
 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ógilt Attribute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} Leggja skal fram
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} Leggja skal fram
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
 DocType: SMS Center,Total Characters,Samtals Stafir
 apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
@@ -1141,7 +1144,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Ár
 DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
 DocType: Salary Slip,Leave Without Pay,Leyfi án launa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Getu Planning Villa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Getu Planning Villa
 ,Trial Balance for Party,Trial Balance fyrir aðila
 DocType: Lead,Consultant,Ráðgjafi
 DocType: Salary Slip,Earnings,Hagnaður
@@ -1156,7 +1159,7 @@
 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;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
 DocType: Purchase Invoice,Is Return,er aftur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / skuldfærslu Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,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 +182,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
@@ -1168,8 +1171,8 @@
 DocType: Employee Loan,Partially Disbursed,hluta ráðstafað
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
 DocType: Account,Balance Sheet,Efnahagsreikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code &#39;
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"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/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code &#39;
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"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.
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,velta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini
 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 +28,"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"
@@ -1181,7 +1184,7 @@
 ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1
 DocType: Holiday,Holiday,Holiday
 DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga
@@ -1249,7 +1252,7 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Greiðsla launum frá {0} til {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
 DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
 apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
 apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1}  \
@@ -1272,7 +1275,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,óbeinum kostnaði
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbúnaður
-apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data
 apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vörur eða þjónustu
 DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu
 apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
@@ -1295,15 +1298,15 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
 apps/erpnext/erpnext/stock/get_item_details.py +141,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 +41,Capital Equipments,Capital útbúnaður
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
+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."
 DocType: Hub Settings,Seller Website,Seljandi Website
 DocType: Item,ITEM-,ITEM-
 apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Framleiðsla Order staðan er {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Framleiðsla Order staðan er {0}
 DocType: Appraisal Goal,Goal,Markmið
 DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
 ,Team Updates,Team uppfærslur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,fyrir Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,fyrir Birgir
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
@@ -1351,8 +1354,8 @@
 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
 DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,innritast nemandi
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
@@ -1377,7 +1380,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing
 DocType: POS Profile,Campaign,herferð
 DocType: Supplier,Name and Type,Nafn og tegund
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
 DocType: Purchase Invoice,Contact Person,Tengiliður
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
 DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur
@@ -1400,7 +1403,7 @@
 DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn
 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Mynd reikninga
 DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,getur ekki verið meiri en 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,getur ekki verið meiri en 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
 DocType: Maintenance Visit,Unscheduled,unscheduled
 DocType: Employee,Owned,eigu
@@ -1448,7 +1451,7 @@
 DocType: Shipping Rule Condition,To Value,til Value
 DocType: Asset Movement,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,pökkun Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,skrifstofa leigu
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Innflutningur mistókst!
@@ -1470,7 +1473,7 @@
 DocType: Company,Services,Þjónusta
 DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
 DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Veldu Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Veldu Möguleg Birgir
 DocType: Sales Invoice,Source,Source
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
 DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
@@ -1520,9 +1523,9 @@
 DocType: Program Enrollment Tool,Program Enrollments,program innritun nemenda
 DocType: Sales Invoice Item,Brand Name,Vörumerki
 DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Möguleg Birgir
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,The Organization
 DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
@@ -1530,7 +1533,7 @@
 DocType: Sales Partner,Sales Partner Target,Velta Partner Target
 DocType: Loan Type,Maximum Loan Amount,Hámarkslán
 DocType: Pricing Rule,Pricing Rule,verðlagning Regla
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0}
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0}
 DocType: Budget,Action if Annual Budget Exceeded,Aðgerð ef Árleg Budget meiri en
 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Efni Beiðni um Innkaupapöntun
 DocType: Shopping Cart Settings,Payment Success URL,Greiðsla Velgengni URL
@@ -1551,7 +1554,7 @@
 DocType: Employee Loan,Repayment Method,endurgreiðsla Aðferð
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
 DocType: Quality Inspection Reading,Reading 4,lestur 4
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1}
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kröfur fyrir VÍS.
 apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta við öllum nemendum"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
@@ -1574,12 +1577,12 @@
 DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,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 +1048,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,leit Item
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net Breyting á Cash
 DocType: Assessment Plan,Grading Scale,flokkun Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,þegar lokið
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,þegar lokið
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Magn má ekki vera meira en {0}
@@ -1611,6 +1614,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Gera útborgun færslu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
 DocType: Company,Default Values,sjálfgefnar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tíðni} Digest
 DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,safna
@@ -1633,7 +1637,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Lögboðið reit - Program
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,ábyrgð kröfu
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ábyrgð kröfu
 ,Lead Details,Lead Upplýsingar
 DocType: Salary Slip,Loan repayment,lán endurgreiðslu
 DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er
@@ -1652,7 +1656,7 @@
 DocType: Employee,Permanent Address,Heimilisfang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vinsamlegast veldu atriði kóða
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða
 DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Packed Item,To Warehouse (Optional),Til Lager (Valfrjálst)
@@ -1700,7 +1704,7 @@
 ,Item-wise Sales Register,Item-vitur Sales Register
 DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
 DocType: Asset,Depreciation Method,Afskriftir Method
-apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline
 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 +56,Total Target,alls Target
 DocType: Program Course,Required,Áskilið
@@ -1722,7 +1726,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
 DocType: Email Digest,Annual Expenses,Árleg útgjöld
 DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Gera Purchase Order
 DocType: SMS Center,Send To,Senda til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
 DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
@@ -1730,13 +1734,13 @@
 DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
 DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Umsækjandi um starf.
 DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
 DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
 DocType: Item,Serial Nos and Batches,Raðnúmer og lotur
 apps/erpnext/erpnext/schools/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 +222,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,úttektir
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
@@ -1751,7 +1755,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} Leggja skal fram
 DocType: Authorization Control,Authorization Control,Heimildin Control
 apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,greiðsla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,greiðsla
 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Stjórna pantanir
 DocType: Production Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
@@ -1772,7 +1776,7 @@
 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/install_fixtures.py +91,Associate,Félagi
 DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,nýtt körfu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
 DocType: SMS Center,Create Receiver List,Búa Receiver lista
 DocType: Vehicle,Wheels,hjól
@@ -1818,7 +1822,7 @@
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
 DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territory / Viðskiptavinur
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur
 apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,td 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
@@ -1838,11 +1842,11 @@
 ,Serial No Status,Serial Nei Staða
 DocType: Payment Entry Reference,Outstanding,Framúrskarandi
 ,Daily Timesheet Summary,Daily Timesheet Yfirlit
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}"
 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 +351,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,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 +289,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
@@ -1857,14 +1861,14 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
 DocType: Asset,Sold,selt
 ,Item-wise Purchase History,Item-vitur Purchase History
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
 DocType: Account,Frozen,Frozen
 ,Open Production Orders,Opið Framleiðslu Pantanir
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill)
 DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
 DocType: Installation Note,Installation Time,uppsetning Time
 DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
+apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Fjárfestingar
 DocType: Issue,Resolution Details,upplausn Upplýsingar
@@ -1896,13 +1900,13 @@
 DocType: Discussion,Discussion,umræða
 DocType: Payment Entry,Transaction ID,Færsla ID
 DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,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
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,pair
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
 DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
 DocType: Bank Reconciliation Detail,Against Account,Against reikninginn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað
@@ -1916,7 +1920,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
 ,Maintenance Schedules,viðhald Skrár
 DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,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 +159,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
@@ -1944,7 +1948,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Stillingar
 DocType: Salary Slip,net pay info,nettó borga upplýsingar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
 DocType: Email Digest,New Expenses,ný Útgjöld
 DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
 apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
@@ -1977,19 +1981,19 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
 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 +978,"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 +988,"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
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
 DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
 apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
 DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
 DocType: Project,Gross Margin,Heildarframlegð
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Tilvitnun
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tilvitnun
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Samtals Frádráttur
 ,Production Analytics,framleiðslu Analytics
@@ -2015,7 +2019,7 @@
 DocType: Guardian,Work Address,vinna Address
 DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn
 DocType: Request for Quotation,Manufacturing Manager,framleiðsla Manager
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Afhending Note í pakka.
 apps/erpnext/erpnext/hooks.py +87,Shipments,sendingar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Reikningsjafnvægi ({0}) fyrir {1} og verðmæti lager ({2}) fyrir vöruhús {3} verður að vera sama
@@ -2036,7 +2040,7 @@
 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/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Veldu Company ...
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Veldu Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
 apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
@@ -2048,7 +2052,7 @@
 DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill)
 DocType: Student Guardian,Others,aðrir
 DocType: Payment Entry,Unallocated Amount,óráðstafað Upphæð
-apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
 DocType: POS Profile,Taxes and Charges,Skattar og gjöld
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager."
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur
@@ -2079,6 +2083,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Velta Order til greiðslu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,forstjóri
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Vinsamlegast veldu réttan reikning
@@ -2110,7 +2115,7 @@
 DocType: Quality Inspection,Quality Manager,gæðastjóri
 DocType: Job Applicant,Job Opening,Atvinna Opnun
 DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins
+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/industry_type.py +51,Technology,tækni
 apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Samtals Ógreitt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
@@ -2144,13 +2149,13 @@
 DocType: Project,External,ytri
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir
 DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
 DocType: Branch,Branch,Branch
 DocType: Guardian,Mobile Number,Farsímanúmer
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu
 DocType: Bin,Actual Quantity,Raunveruleg Magn
 DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Nei {0} fannst ekki
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki
 DocType: Scheduling Tool,Student Batch,Student Hópur
 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Viðskiptavinir þínir
 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,gera Student
@@ -2178,7 +2183,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,hugbúnaður
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,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/accounts/page/pos/pos.js +2400,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Veldu lotu nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ógild {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Sales Invoice Advance,Advance Amount,Advance Magn
@@ -2204,11 +2209,11 @@
 DocType: Rename Tool,Rename Tool,endurnefna Tól
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Uppfæra Kostnaður
 DocType: Item Reorder,Item Reorder,Liður Uppröðun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Sýna Laun Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Efni
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Sýna Laun Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Efni
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
 apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Veldu breyting upphæð reiknings
 DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
 DocType: Naming Series,User must always select,Notandi verður alltaf að velja
@@ -2258,7 +2263,7 @@
 DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning
 DocType: Warranty Claim,Raised By,hækkaðir um
 DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,jöfnunaraðgerðir Off
 DocType: Offer Letter,Accepted,Samþykkt
@@ -2267,12 +2272,12 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
 DocType: Room,Room Number,Room Number
 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ógild vísun {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
 DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
 DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
 DocType: Stock Entry,For Quantity,fyrir Magn
@@ -2308,12 +2313,11 @@
 DocType: Email Digest,How frequently?,Hversu oft?
 DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 DocType: Student,Joining Date,Tengja Dagsetning
 ,Employees working on a holiday,Starfsmenn sem vinna í frí
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
 DocType: Project,% Complete Method,% Complete Aðferð
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
 DocType: Production Order,Actual End Date,Raunveruleg Lokadagur
 DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
 DocType: Purchase Invoice,PINV-,PINV-
@@ -2330,7 +2334,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
 DocType: Campaign,Campaign-.####,Herferð -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2367,7 +2371,7 @@
 DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Búið - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu
@@ -2389,6 +2393,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Úthreinsun Date ekki getið
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla
 DocType: Guardian,Occupation,Atvinna
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn)
 DocType: Sales Invoice,This Document,Þetta skjal
@@ -2405,7 +2410,7 @@
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,gagnsemi Útgjöld
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
 DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
 DocType: Process Payroll,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
@@ -2438,7 +2443,7 @@
 DocType: Delivery Note,DN-RET-,DN-RET-
 apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Enginn tími blöð
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
 ,To Produce,Að framleiða
 apps/erpnext/erpnext/config/hr.py +93,Payroll,launaskrá
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig"
@@ -2454,7 +2459,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
 DocType: Account,Income Account,tekjur Reikningur
 DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Afhending
 DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Sjá &quot;Rate Af efni byggt á&quot; í kosta lið
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri
@@ -2463,7 +2468,7 @@
 DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn
 DocType: Item Reorder,Material Request Type,Efni Beiðni Type
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref
 DocType: Budget,Cost Center,kostnaður Center
@@ -2473,16 +2478,16 @@
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
 DocType: Upload Attendance,Upload HTML,Hlaða HTML
 DocType: Employee,Relieving Date,létta Dagsetning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
 DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Tekjuskattur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
 DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
 DocType: Company,Stock Settings,lager Stillingar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
@@ -2527,7 +2532,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Alls {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territory
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
 DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
 DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
 DocType: Production Order Operation,Planned Start Time,Planned Start Time
@@ -2574,7 +2579,7 @@
 DocType: Project,Copied From,Afritað frá
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nafn villa: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,skortur
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
 DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
 ,Salary Register,laun Register
@@ -2593,7 +2598,7 @@
 DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart
 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
 DocType: BOM Item,Scrap %,rusl%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
 DocType: Maintenance Visit,Purposes,tilgangi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum"
@@ -2614,11 +2619,11 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree.
 DocType: Journal Entry Account,Sales Invoice,Reikningar
 DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
 DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Búa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
 DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
 DocType: Purchase Invoice,Half-yearly,Hálfsárs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
 DocType: Vehicle Service,Engine Oil,Vélarolía
@@ -2631,24 +2636,24 @@
 DocType: Account,Root Type,Root Type
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Söguþráður
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Söguþráður
 DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
 DocType: BOM,Item UOM,Liður UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
 DocType: Cheque Print Template,Primary Settings,Primary Stillingar
 DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Bæta Starfsmenn
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Bæta Starfsmenn
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,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 +757,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Reikningur {0} er frosinn
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
 DocType: Stock Entry,Subcontract,undirverktaka
 apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
@@ -2729,7 +2734,7 @@
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 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/industry_type.py +38,Newspaper Publishers,dagblað Publishers
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Veldu Fiscal Year
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Veldu Fiscal Year
 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
@@ -2744,7 +2749,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,afrit færslu
 DocType: Program Enrollment Tool,Get Students,fá Nemendur
 DocType: Serial No,Under Warranty,undir ábyrgð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Villa]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Villa]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
 ,Employee Birthday,starfsmaður Afmæli
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool
@@ -2771,7 +2776,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tímabil Lokar Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
 DocType: Account,Depreciation,gengislækkun
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
@@ -2805,7 +2810,7 @@
 ,Stock Analytics,lager Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Aðgerðir geta ekki vera autt
 DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Type er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party Type er nauðsynlegur
 DocType: Quality Inspection,Outgoing,Outgoing
 DocType: Material Request,Requested For,Umbeðin Fyrir
 DocType: Quotation Item,Against Doctype,Against DOCTYPE
@@ -2825,7 +2830,7 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
 DocType: Journal Entry,User Remark,Notandi Athugasemd
 DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,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 +874,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lokun (Dr)
 DocType: Cheque Print Template,Cheque Size,ávísun Size
@@ -2861,7 +2866,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Framleiðsla Order ekki búin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Framleiðsla Order ekki búin
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
 DocType: Asset,Fully Depreciated,Alveg afskrifaðar
@@ -2874,7 +2879,7 @@
 DocType: Warranty Claim,From Company,frá Company
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Gildi eða Magn
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Gildi eða Magn
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
@@ -2886,7 +2891,7 @@
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Allir Vöruhús
 DocType: Sales Partner,Retailer,Smásali
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Allar Birgir ferðalaga
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Allar Birgir ferðalaga
 DocType: Global Defaults,Disable In Words,Slökkva á í orðum
 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1}
@@ -2895,6 +2900,7 @@
 DocType: Production Order,PRO-,PRO
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Heimildarlás Account
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gera Laun Slip
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Fletta BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Veðlán
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
@@ -2934,7 +2940,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0}
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Alveg Billed
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Vinsamlegast stillt sjálfgefna ber að greiða reikning á starfsmann {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
@@ -2944,7 +2949,7 @@
 DocType: Student Group,Group Based On,Hópur byggt á
 DocType: Journal Entry,Bill Date,Bill Dagsetning
 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 +43,"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:"
+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:"
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
 DocType: Cheque Print Template,Cheque Height,ávísun Hæð
 DocType: Supplier,Supplier Details,birgir Upplýsingar
@@ -2956,7 +2961,7 @@
 DocType: Vehicle Log,Invoice Ref,Invoice Ref
 DocType: Purchase Order,Recurring Order,Fastir Order
 DocType: Company,Default Income Account,Sjálfgefið Tekjur Reikningur
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit)
 DocType: Sales Invoice,Time Sheets,Tími Sheets
 DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð
@@ -2976,10 +2981,10 @@
 DocType: Notification Control,Quotation Message,Tilvitnun Message
 DocType: Employee Loan,Employee Loan Application,Starfsmaður lánsumsókn
 DocType: Issue,Opening Date,opnun Date
-apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
+apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
 DocType: Journal Entry,Remark,athugasemd
 DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blöð og Holiday
 DocType: School Settings,Current Academic Term,Núverandi námsbraut
 DocType: Sales Order,Not Billed,ekki borgað
@@ -3001,7 +3006,7 @@
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
 DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Vinsamlegast veldu viðskiptavin
 DocType: C-Form,I,ég
 DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
 DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning
@@ -3028,11 +3033,12 @@
 DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
 DocType: Lead,Address Desc,Heimilisfang karbósýklískan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party er nauðsynlegur
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Veldu eðli rekstrar þíns.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
 DocType: Asset Movement,Source Warehouse,Source Warehouse
 DocType: Installation Note,Installation Date,uppsetning Dagsetning
@@ -3060,7 +3066,6 @@
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
 DocType: Territory,Territory Targets,Territory markmið
 DocType: Delivery Note,Transporter Info,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1}
 DocType: Cheque Print Template,Starting position from top edge,Upphafsstöðu frá efstu brún
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum
@@ -3070,7 +3075,7 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur.
 DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
 DocType: POS Profile,Update Stock,Uppfæra Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
@@ -3097,7 +3102,7 @@
 DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Fylltu út formið og vista hana
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Fylltu út formið og vista hana
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Sæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Raunverulegur fjöldi á lager
@@ -3123,17 +3128,17 @@
 DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager
 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Næsta Dagsetning verður að vera hærri en að senda Dagsetning
-apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Sýna skattur brjóta upp
+apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Sýna skattur brjóta upp
 apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Lager færslur eru á móti Warehouse {0}, þess vegna getur þú ekki farið aftur framselja eða breyta henni"
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Engar nemendur Found
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Engar nemendur Found
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Reikningar Staða Date
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja
 DocType: Sales Invoice,Rounded Total,Ávalur Total
 DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,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/public/js/utils.js +213,Please select Quotations,Vinsamlegast veldu Tilvitnanir
@@ -3143,7 +3148,7 @@
 DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Engar nemendur í
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Engar nemendur í
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vinsamlegast sláðu inn &#39;áætlaðan fæðingardag&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
@@ -3175,6 +3180,7 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Liður 3
 DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur
 DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 DocType: Sales Team,Contribution (%),Framlag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan &#39;Cash eða Bank Account &quot;var ekki tilgreint
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Veldu forritið til að sækja nauðsynleg námskeið.
@@ -3201,8 +3207,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Tryggingafélag
 DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Frá Delivery Note
 DocType: Student,Student Email Address,Student Netfang
 DocType: Timesheet Detail,From Time,frá Time
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
@@ -3213,12 +3219,12 @@
 DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
 DocType: Purchase Invoice Item,Rate,Gefa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,netfang Nafn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,netfang Nafn
 DocType: Stock Entry,From BOM,frá BOM
 DocType: Assessment Code,Assessment Code,mat Code
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Basic
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","td Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
 DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
@@ -3226,19 +3232,19 @@
 DocType: Salary Slip,Salary Structure,laun Uppbygging
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Issue Efni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Issue Efni
 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 +667,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 +677,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Engar Student Groups búin.
 DocType: Purchase Invoice Item,Serial No,Raðnúmer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst
 DocType: Purchase Invoice,Print Language,Print Tungumál
 DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
 DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Sláðu gildi verður að vera jákvæð
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Allir Territories
 DocType: Purchase Invoice,Items,atriði
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Nemandi er nú skráður.
@@ -3260,7 +3266,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Reikna miðað við
 DocType: Delivery Note Item,From Warehouse,frá Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
 DocType: Assessment Plan,Supervisor Name,Umsjón Name
 DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
 DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total
@@ -3285,9 +3291,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
 apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ekkert sjálfgefið BOM er til fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
-apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi
-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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
+apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi
 DocType: Leave Control Panel,Carry Forward,Haltu áfram
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
 DocType: Department,Days for which Holidays are blocked for this department.,Dagar sem Frídagar eru læst í þessari deild.
@@ -3299,7 +3304,7 @@
 DocType: Mode of Payment,General,almennt
 apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,hengja bréfshaus
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
 apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Passa Greiðslur með Reikningar
@@ -3328,7 +3333,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,óþekkt
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
 DocType: BOM Replace Tool,The new BOM after replacement,Hin nýja BOM eftir skipti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Sölustaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Sölustaður
 DocType: Payment Entry,Received Amount,fékk Upphæð
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Búa til fullt magn, hunsa magn þegar á röð"
 DocType: Account,Tax,Tax
@@ -3342,7 +3347,7 @@
 DocType: Job Opening,Job Title,Starfsheiti
 apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Búa notendur
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
 DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
@@ -3354,12 +3359,12 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
 DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,kvittun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kvittun
 ,Sales Register,velta Nýskráning
 DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At
 DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Veldu lénið þitt
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
 DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
@@ -3408,11 +3413,11 @@
 DocType: Training Event,Exam,Exam
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
 DocType: Leave Allocation,Unused leaves,ónotuð leyfi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,cr
 DocType: Tax Rule,Billing State,Innheimta State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} er ekki tengt við Party reikninginn {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} er ekki tengt við Party reikninginn {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
 DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
 apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Skiladagur er nauðsynlegur
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
@@ -3423,13 +3428,13 @@
 ,Inactive Customers,óvirka viðskiptamenn
 DocType: Landed Cost Voucher,LCV,LCV
 DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?
 DocType: Stock Entry,Delivery Note No,Afhending Note Nei
 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Ef hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
 DocType: Cheque Print Template,Message to show,Skilaboð til að sýna
 DocType: Company,Retail,Smásala
 DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,vara Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,vara Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti
 DocType: Upload Attendance,Download Template,Sækja Snið
@@ -3442,7 +3447,7 @@
 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,gera Blý
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Prenta og Ritföng
 DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Senda Birgir póst
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Senda Birgir póst
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uppsetning met fyrir Raðnúmer
 DocType: Guardian Interest,Guardian Interest,Guardian Vextir
@@ -3470,10 +3475,9 @@
 DocType: Production Order Item,Production Order Item,Framleiðsla Order Item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ekkert fannst
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,hluta ordred
 apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
 DocType: Vehicle,Policy No,stefna Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Fá atriði úr Vara Knippi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Fá atriði úr Vara Knippi
 DocType: Asset,Straight Line,Bein lína
 DocType: Project User,Project User,Project User
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Skipta
@@ -3540,14 +3544,14 @@
 DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
 DocType: Program Enrollment Tool,Student Applicants,Student Umsækjendur
-apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
+apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Eins á degi
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,innritun Dagsetning
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,reynslulausn
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti
 DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Samtals greitt upphæð
 DocType: Production Order Item,Transferred Qty,flutt Magn
@@ -3567,7 +3571,7 @@
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Gerð af laufum eins frjálslegur, veikur osfrv"
 DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
 DocType: Payment Entry,PE-,hagvexti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
 DocType: Assessment Result,Student Name,Student Name
 DocType: Brand,Item Manager,Item Manager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,launaskrá Greiðist
@@ -3616,7 +3620,7 @@
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute Skammstöfun
 ,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,birgir Tilvitnun
 DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,innheimta gjald
@@ -3638,7 +3642,7 @@
 Updated via 'Time Log'",Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
 DocType: Customer,From Lead,frá Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Veldu fjárhagsársins ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Veldu fjárhagsársins ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
 DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
 DocType: Hub Settings,Name Token,heiti Token
@@ -3671,7 +3675,7 @@
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
 apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
 DocType: Currency Exchange,To Currency,til Gjaldmiðill
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
@@ -3680,7 +3684,6 @@
 DocType: Item,Taxes,Skattar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Greitt og ekki afhent
 DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Bank Guarantee,End Date,Lokadagur
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti
 DocType: Budget,Budget Accounts,Budget reikningar
@@ -3697,7 +3700,7 @@
 apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Senda þessari framleiðslu Raða til frekari vinnslu.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"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."
+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: Assessment Group,Parent Assessment Group,Parent Mat Group
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Störf
 ,Sales Order Trends,Velta Order Trends
@@ -3708,7 +3711,7 @@
 DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Fjárhagsár Lokadagur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Gera Birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Gera Birgir Tilvitnun
 DocType: Quality Inspection,Incoming,Komandi
 DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
 apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Bæta við notendum til fyrirtækisins, annarra en sjálfur"
@@ -3736,6 +3739,7 @@
 DocType: Employee,History In Company,Saga In Company
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
 DocType: Department,Leave Block List,Skildu Block List
 DocType: Sales Invoice,Tax ID,Tax ID
@@ -3760,7 +3764,7 @@
 DocType: Purchase Invoice,Return,Return
 DocType: Production Order Operation,Production Order Operation,Framleiðsla Order Operation
 DocType: Pricing Rule,Disable,Slökkva
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
 DocType: Project Task,Pending Review,Bíður Review
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
@@ -3772,7 +3776,7 @@
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Lo Stjórn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Bæta atriði úr
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Bæta atriði úr
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Foreldri reikningur {1} er ekki BOLONG fyrirtækinu {2}
 DocType: Cheque Print Template,Regular,Venjulegur
 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%
@@ -3794,12 +3798,12 @@
 DocType: SMS Settings,Enter url parameter for receiver nos,Sláðu url breytu til móttakara Nos
 DocType: Payment Entry,Paid Amount,greiddur Upphæð
 DocType: Assessment Plan,Supervisor,Umsjón
-apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online
 ,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
 DocType: Item Variant,Item Variant,Liður Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
 apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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/install_fixtures.py +80,Quality Management,Gæðastjórnun
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
@@ -3828,7 +3832,7 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID
 DocType: Employee,Notice (days),Tilkynning (dagar)
 DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Veldu atriði til að bjarga reikning
 DocType: Employee,Encashment Date,Encashment Dagsetning
 DocType: Training Event,Internet,internet
 DocType: Account,Stock Adjustment,Stock Leiðrétting
@@ -3851,7 +3855,7 @@
 DocType: Item Variant Attribute,Attribute,eiginleiki
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Vinsamlegast tilgreinið frá / til svið
 DocType: Serial No,Under AMC,undir AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Sjálfgefnar stillingar fyrir að selja viðskiptum.
 DocType: Guardian,Guardian Of ,Guardian Of
 DocType: Grading Scale Interval,Threshold,þröskuldur
@@ -3877,8 +3881,8 @@
 DocType: Account,Receivable,viðskiptakröfur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Veldu Hlutir til Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Veldu Hlutir til Manufacture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
 DocType: Item,Material Issue,efni Issue
 DocType: Hub Settings,Seller Description,Seljandi Lýsing
 DocType: Employee Education,Qualification,HM
@@ -3903,7 +3907,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc"
 DocType: Leave Block List,Applies to Company,Gildir til félagsins
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
 DocType: Employee Loan,Disbursement Date,útgreiðsludagur
 DocType: Vehicle,Vehicle,ökutæki
 DocType: Purchase Invoice,In Words,í orðum
@@ -3917,7 +3921,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,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 +346,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
 DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
 DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
@@ -3942,7 +3946,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
 DocType: Employee Education,Employee Education,starfsmaður Menntun
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
 DocType: Salary Slip,Net Pay,Net Borga
 DocType: Account,Account,Reikningur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
@@ -3951,7 +3955,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",Warehouse {0} er ekki tengd við hvaða reikning skaltu búa / tengja samsvarandi (eign) reikningur fyrir lager.
 DocType: Purchase Invoice,Recurring Id,Fastir Id
 DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Eyða varanlega?
 DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0}
@@ -3990,7 +3994,7 @@
 DocType: Item Attribute Value,Attribute Value,eigindi gildi
 ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
 DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Vinsamlegast veldu {0} fyrst
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
 DocType: Sales Invoice,Commission,þóknun
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
@@ -4011,17 +4015,17 @@
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta
 DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rót getur ekki hafa foreldri kostnaður miðstöð
-apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Veldu Brand ...
+apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Veldu Brand ...
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
 DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er nauðsynlegur
 DocType: Supplier,Address and Contacts,Heimilisfang og Tengiliðir
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Keep It vefur vingjarnlegur 900px (w) af 100px (H)
 DocType: Program,Program Abbreviation,program Skammstöfun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
 DocType: Warranty Claim,Resolved By,leyst með
 DocType: Bank Guarantee,Start Date,Upphafsdagur
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Úthluta lauf um tíma.
@@ -4035,7 +4039,7 @@
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,mat Niðurstaða
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
 DocType: Project,Expected Start Date,Væntanlegur Start Date
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Td. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
 DocType: Payment Entry,Receive,fá
@@ -4046,15 +4050,15 @@
 DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
 DocType: Purchase Invoice,Submit on creation,Senda á sköpun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
 DocType: Asset,Disposal Date,förgun Dagsetning
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
 DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
 apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Þjálfun Feedback
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4071,7 +4075,7 @@
 ,Ordered Items To Be Delivered,Pantaði Items til afhendingar
 DocType: Account,Income,tekjur
 DocType: Industry Type,Industry Type,Iðnaður Type
-apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Eitthvað fór úrskeiðis!
+apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
 DocType: Assessment Result Detail,Score,Mark
@@ -4104,12 +4108,12 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Birgjar þín
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,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 +356,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/accounts/doctype/payment_entry/payment_entry.py +336,Received From,fékk frá
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,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/accounts/doctype/payment_entry/payment_entry.py +353,Received From,fékk frá
 DocType: Lead,Converted,converted
 DocType: Item,Has Serial No,Hefur Serial Nei
 DocType: Employee,Date of Issue,Útgáfudagur
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Frá {0} fyrir {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Frá {0} fyrir {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
 apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
@@ -4160,7 +4164,7 @@
 DocType: Sales Order Item,Ordered Qty,Raðaður Magn
 apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Liður {0} er óvirk
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project virkni / verkefni.
 DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
@@ -4170,7 +4174,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Síðustu kaup hlutfall fannst ekki
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
 apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
 DocType: Fees,Program Enrollment,program Innritun
@@ -4194,7 +4198,7 @@
 DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
 DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt."
 DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn
@@ -4276,7 +4280,6 @@
 DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
 DocType: Production Order,Planned End Date,Áætlaðir Lokadagur
 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvar hlutir eru geymdar.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 DocType: Request for Quotation,Supplier Detail,birgir Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Upphæð á reikningi
@@ -4314,7 +4317,7 @@
 DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
 DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Reikningur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Credit Reikningur
 DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sýna núll gildi
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
@@ -4364,7 +4367,7 @@
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Credit Upphæð
 DocType: Cheque Print Template,Signatory Position,Undirritaður Staða
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Setja sem Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Setja sem Lost
 DocType: Timesheet,Total Billable Hours,Samtals vinnustunda
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
@@ -4378,11 +4381,11 @@
 ,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 +1320,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,skuldfærslureikning
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,skuldfærslureikning
 DocType: Fiscal Year,Year Start Date,Ár Start Date
 DocType: Attendance,Employee Name,starfsmaður Name
 DocType: Sales Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill)
@@ -4406,7 +4409,7 @@
 DocType: Quality Inspection Reading,Reading 3,lestur 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
 DocType: Employee Loan Application,Approved,samþykkt
 DocType: Pricing Rule,Price,verð
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
@@ -4425,7 +4428,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
 DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"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 +996,"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
@@ -4476,7 +4479,7 @@
 DocType: Assessment Plan,Room,Room
 DocType: Purchase Order,Advance Paid,Advance Greiddur
 DocType: Item,Item Tax,Liður Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Efni til Birgir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Efni til Birgir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,vörugjöld Invoice
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni
 DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
@@ -4509,7 +4512,7 @@
 DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,gera Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block orlofsrétt umsóknir deild.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Karfan er tóm
 DocType: Vehicle,Model,Model
@@ -4539,7 +4542,7 @@
 DocType: Batch,Expiry Date,Fyrningardagsetning
 ,Supplier Addresses and Contacts,Birgir Heimilisföng og Tengiliðir
 ,accounts-browser,reikningar-vafra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vinsamlegast veldu Flokkur fyrst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vinsamlegast veldu Flokkur fyrst
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi.
 apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra &quot;vasapeninga&quot; í lager Stillingar eða hlutinn."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
@@ -4547,7 +4550,7 @@
 DocType: Supplier,Credit Days,Credit Days
 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gera Student Hópur
 DocType: Leave Type,Is Carry Forward,Er bera fram
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Fá atriði úr BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Fá atriði úr BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan