diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index f32513f..1aff36b 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -51,7 +51,7 @@
 DocType: Lost Reason Detail,Opportunity Lost Reason,Tækifærið misst ástæða
 DocType: Patient Appointment,Check availability,Athuga framboð
 DocType: Retention Bonus,Bonus Payment Date,Bónus greiðsludagur
-DocType: Employee,Job Applicant,Atvinna umsækjanda
+DocType: Appointment Letter,Job Applicant,Atvinna umsækjanda
 DocType: Job Card,Total Time in Mins,Heildartími í mín
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Yfirvinnsla hlutfall fyrir vinnu Order
@@ -185,6 +185,7 @@
 DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
 apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Leitaðu að neinu ...
 ,Stock and Account Value Comparison,Samanburður á hlutabréfum og reikningum
+apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Útborguð fjárhæð getur ekki verið hærri en lánsfjárhæð
 DocType: Company,Phone No,Sími nei
 DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
 DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning
@@ -291,6 +292,7 @@
 DocType: Lead,Interested,áhuga
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,opnun
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Forrit:
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Gildur frá tíma verður að vera minni en gildur fram að tíma.
 DocType: Item,Copy From Item Group,Afrita Frá Item Group
 DocType: Journal Entry,Opening Entry,opnun Entry
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Reikningur Pay Aðeins
@@ -338,6 +340,7 @@
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,bekk
 DocType: Restaurant Table,No of Seats,Nei sæti
+DocType: Loan Type,Grace Period in Days,Náðstímabil á dögum
 DocType: Sales Invoice,Overdue and Discounted,Forföll og afsláttur
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Eignir {0} tilheyra ekki vörsluaðilanum {1}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hringt úr sambandi
@@ -389,7 +392,6 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Fyrirframgreindar aðferðir
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Sýna aðeins POS
 DocType: Supplier Group,Supplier Group Name,Nafn seljanda
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
 DocType: Driver,Driving License Categories,Ökuskírteini Flokkar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu
 DocType: Depreciation Schedule,Make Depreciation Entry,Gera Afskriftir færslu
@@ -406,10 +408,12 @@
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Upplýsingar um starfsemi fram.
 DocType: Asset Maintenance Log,Maintenance Status,viðhald Staða
 DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Fjárhæð skatta upphæð innifalin í verðmæti
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Útilokun lánaöryggis
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Upplýsingar um aðild
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Atriði og Verðlagning
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total hours: {0}
+DocType: Loan,Loan Manager,Lánastjóri
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
 DocType: Drug Prescription,Interval,Interval
@@ -468,6 +472,7 @@
 DocType: Work Order Operation,Updated via 'Time Log',Uppfært með &#39;Time Innskráning &quot;
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
 apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Landsnúmer í skrá passar ekki við landsnúmer sem er sett upp í kerfinu
+apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Reikningur {0} ekki tilheyra félaginu {1}
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Veldu aðeins eitt forgang sem sjálfgefið.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}"
@@ -545,7 +550,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Skildu Bannaður
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Entries
-DocType: Customer,Is Internal Customer,Er innri viðskiptavinur
+DocType: Sales Invoice,Is Internal Customer,Er innri viðskiptavinur
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
 DocType: Stock Entry,Sales Invoice No,Reiknings No.
@@ -569,6 +574,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,efni Beiðni
 DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Magn búnt
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,Get ekki stofnað lán fyrr en umsóknin hefur verið samþykkt
 ,GSTR-2,GSTR-2
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
@@ -576,6 +582,7 @@
 DocType: Quiz Result,Correct,Rétt
 DocType: Student Guardian,Mother,móðir
 DocType: Restaurant Reservation,Reservation End Time,Afgreiðslutími
+DocType: Salary Slip Loan,Loan Repayment Entry,Endurgreiðsla lána
 DocType: Crop,Biennial,Biennial
 ,BOM Variance Report,BOM Variance Report
 apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Staðfest pantanir frá viðskiptavinum.
@@ -597,6 +604,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Allir heilbrigðisþjónustudeildir
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Um umbreytingu tækifærisins
+DocType: Loan,Total Principal Paid,Heildargreiðsla greidd
 DocType: Bank Account,Address HTML,Heimilisfang HTML
 DocType: Lead,Mobile No.,Mobile No.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Greiðslumáti
@@ -615,12 +623,14 @@
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Jafnvægi í grunnvalmynd
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig
 DocType: Email Digest,New Quotations,ný Tilvitnun
+DocType: Loan Interest Accrual,Loan Interest Accrual,Uppsöfnun vaxtalána
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
 DocType: Journal Entry,Payment Order,Greiðslufyrirmæli
 apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,staðfesta tölvupóst
 DocType: Employee Tax Exemption Declaration,Income From Other Sources,Tekjur af öðrum aðilum
 DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered",Ef tómur verður tekinn í huga foreldrahúsareikningur eða sjálfgefið fyrirtæki
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
+DocType: Work Order,This is a location where operations are executed.,Þetta er staður þar sem aðgerðir eru framkvæmdar.
 DocType: Tax Rule,Shipping County,Sendingar County
 DocType: Currency Exchange,For Selling,Til sölu
 apps/erpnext/erpnext/config/desktop.py,Learn,Frekari
@@ -629,6 +639,7 @@
 apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Beitt afsláttarmiða kóða
 DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
+DocType: Loan Security,Haircut %,Hárskera%
 DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
 apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
@@ -667,6 +678,7 @@
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {}
 DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
+DocType: Loan,Loan Security Details,Upplýsingar um öryggi lána
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gildir frá dagsetningu verða að vera minni en gildir fram til dagsetninga
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undantekning átti sér stað við sátt {0}
 DocType: Purchase Invoice,Set Accepted Warehouse,Setja samþykkt vöruhús
@@ -773,7 +785,6 @@
 DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
 DocType: Attendance,Working Hours,Vinnutími
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samtals framúrskarandi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlutinn: {2}
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
 DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Hlutfall sem þú hefur heimild til að innheimta meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunargildið er $ 100 fyrir hlut og vikmörk eru stillt sem 10%, þá hefurðu heimild til að gjaldfæra $ 110."
 DocType: Dosage Strength,Strength,Styrkur
@@ -791,6 +802,7 @@
 DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
 DocType: Campaign Email Schedule,Campaign Email Schedule,Netfang áætlunar herferðar
 DocType: Student Log,Medical,Medical
+DocType: Work Order,This is a location where scraped materials are stored.,Þetta er staður þar sem skafa efni eru geymd.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Vinsamlegast veldu Drug
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
 DocType: Announcement,Receiver,Receiver
@@ -886,7 +898,7 @@
 DocType: Driver,Applicable for external driver,Gildir fyrir utanaðkomandi ökumann
 DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
 DocType: BOM,Total Cost (Company Currency),Heildarkostnaður (Gjaldmiðill fyrirtækisins)
-DocType: Loan,Total Payment,Samtals greiðsla
+DocType: Repayment Schedule,Total Payment,Samtals greiðsla
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu
@@ -912,6 +924,7 @@
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leigð frá dagsetningu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Nóg Varahlutir til að byggja
+DocType: Loan Security,Loan Security Code,Öryggisnúmer lána
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Vinsamlegast vistaðu fyrst
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Atriði eru nauðsynleg til að draga hráefnin sem henni fylgja.
 DocType: POS Profile User,POS Profile User,POS prófíl notandi
@@ -968,6 +981,7 @@
 DocType: Patient,Risk Factors,Áhættuþættir
 DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Vöruflokkur&gt; Vörumerki
 apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Sjá fyrri pantanir
 apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtöl
 DocType: Vital Signs,Respiratory rate,Öndunarhraði
@@ -1000,7 +1014,6 @@
 DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
 DocType: Production Plan Item,Quantity and Description,Magn og lýsing
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup&gt; Settings&gt; Naming Series
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum
 DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
 DocType: Territory,For reference,til viðmiðunar
@@ -1031,6 +1044,8 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Skattgreiðslureikningur
 DocType: Pricing Rule,Sales Partner,velta Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Allir birgir skorar.
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Panta upphæð
+DocType: Loan,Disbursed Amount,Útborgað magn
 DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
 DocType: Sales Invoice,Rail,Járnbraut
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Raunverulegur kostnaður
@@ -1071,6 +1086,7 @@
 DocType: QuickBooks Migrator,Connected to QuickBooks,Tengdur við QuickBooks
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vinsamlegast auðkennið / stofnaðu reikning (Ledger) fyrir gerðina - {0}
 DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,Reikningur er nauðsynlegur til að fá greiðslufærslur
 DocType: Payment Entry,Type of Payment,Tegund greiðslu
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur
 DocType: Sales Order,Billing and Delivery Status,Innheimtu og skil Status
@@ -1109,7 +1125,7 @@
 DocType: Purchase Order Item,Billed Amt,billed Amt
 DocType: Training Result Employee,Training Result Employee,Þjálfun Niðurstaða Starfsmaður
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A rökrétt Warehouse gegn sem stock færslur eru gerðar.
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,höfuðstóll
+DocType: Repayment Schedule,Principal Amount,höfuðstóll
 DocType: Loan Application,Total Payable Interest,Alls Greiðist Vextir
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Samtals framúrskarandi: {0}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Opinn tengiliður
@@ -1123,6 +1139,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Villa kom upp við uppfærsluferlið
 DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
 apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Atriðin þín
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Gerð birgis
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Tillaga Ritun
 DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
 DocType: Service Level Priority,Service Level Priority,Forgang þjónustustigsins
@@ -1155,6 +1172,7 @@
 DocType: Batch,Batch Description,hópur Lýsing
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Búa til nemendahópa
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},Hópgeymsluhús er ekki hægt að nota í viðskiptum. Vinsamlegast breyttu gildi {0}
 DocType: Supplier Scorecard,Per Year,Hvert ár
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Lína # {0}: Get ekki eytt hlut {1} sem er úthlutað í innkaupapöntun viðskiptavinarins.
@@ -1277,7 +1295,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Þegar stofnað var reikning fyrir barnafyrirtækið {0} fannst móðurreikningurinn {1} ekki. Vinsamlegast stofnaðu móðurreikninginn í samsvarandi COA
 apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue
 DocType: Student Attendance,Student Attendance,Student Aðsókn
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Engin gögn til útflutnings
 DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við
 DocType: Sales Invoice,Port Code,Höfnarkóði
@@ -1290,6 +1307,7 @@
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Raunverulegur afhendingardagur
 DocType: Lab Test,Test Template,Próf sniðmát
+DocType: Loan Security Pledge,Securities,Verðbréf
 DocType: Restaurant Order Entry Item,Served,Served
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Upplýsingar um kafla.
 DocType: Account,Accounts,Reikningar
@@ -1383,6 +1401,7 @@
 DocType: Inpatient Record,O Negative,O neikvæð
 DocType: Work Order Operation,Planned End Time,Planned Lokatími
 DocType: POS Profile,Only show Items from these Item Groups,Sýna aðeins hluti úr þessum vöruhópum
+DocType: Loan,Is Secured Loan,Er tryggt lán
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
 apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Upplýsingar um upplifunartegund
 DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar
@@ -1419,6 +1438,7 @@
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur
 DocType: Asset,Maintenance,viðhald
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Komdu frá sjúklingaþingi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptahlutur ({0} -&gt; {1}) fannst ekki fyrir hlutinn: {2}
 DocType: Subscriber,Subscriber,Áskrifandi
 DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
@@ -1498,6 +1518,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,engin heimild
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Samningur Uppfylling Checklist
 DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
+DocType: Customer,Default Company Bank Account,Sjálfgefinn bankareikningur fyrirtækisins
 DocType: Supplier,Default Bank Account,Sjálfgefið Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
@@ -1615,7 +1636,6 @@
 DocType: Sales Team,Incentives,Incentives
 apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Gildi utan samstillingar
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Mismunur gildi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð
 DocType: SMS Log,Requested Numbers,umbeðin Numbers
 DocType: Volunteer,Evening,Kvöld
 DocType: Quiz,Quiz Configuration,Skyndipróf
@@ -1635,6 +1655,7 @@
 DocType: Purchase Taxes and Charges,On Previous Row Total,Á fyrri röð Total
 DocType: Purchase Invoice Item,Rejected Qty,hafnað Magn
 DocType: Setup Progress Action,Action Field,Aðgerðarsvæði
+apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Lántegund fyrir vexti og dráttarvexti
 DocType: Healthcare Settings,Manage Customer,Stjórna viðskiptavini
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
 DocType: Delivery Trip,Delivery Stops,Afhending hættir
@@ -1646,6 +1667,7 @@
 ,Final Assessment Grades,Lokamat
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga
+apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,% Af Grand Total
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Setjið stofnunina þína í ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Greining
 DocType: Task,Timeline,Tímalína
@@ -1653,9 +1675,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Varahlutir
 DocType: Shopify Log,Request Data,Beiðni gagna
 DocType: Employee,Date of Joining,Dagsetning Tengja
+DocType: Delivery Note,Inter Company Reference,Tilvísun Inter fyrirtækisins
 DocType: Naming Series,Update Series,Uppfæra Series
 DocType: Supplier Quotation,Is Subcontracted,er undirverktöku
 DocType: Restaurant Table,Minimum Seating,Lágmarksstofa
+apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Ekki er hægt að afrita spurninguna
 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,Purchase Receipt,Kvittun
@@ -1757,6 +1781,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Reikningar
 DocType: Payment Request,Paid,greiddur
 DocType: Service Level,Default Priority,Sjálfgefið forgang
+DocType: Pledge,Pledge,Veð
 DocType: Program Fee,Program Fee,program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs."
@@ -1770,6 +1795,7 @@
 DocType: Guardian,Guardian Name,Guardian Name
 DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði
 DocType: Support Settings,Get Started Sections,Byrjaðu kafla
+,Loan Repayment and Closure,Endurgreiðsla og lokun lána
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,bundnar
 ,Base Amount,Grunnmagn
@@ -1780,10 +1806,10 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Frá stað
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},Lánsfjárhæð getur ekki verið meiri en {0}
 DocType: Student Admission,Publish on website,Birta á vefsíðu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Atriðakóði&gt; Vöruflokkur&gt; Vörumerki
 DocType: Subscription,Cancelation Date,Hætta við dagsetningu
 DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
 DocType: Agriculture Task,Agriculture Task,Landbúnaður Verkefni
@@ -1802,7 +1828,6 @@
 DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd
 DocType: Agriculture Analysis Criteria,Soil Texture,Jarðvegur áferð
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Veldu yfirmaður reikning bankans þar stöðva var afhent.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Leyfa notanda að breyta gjaldskránni Rate í viðskiptum
 DocType: Pricing Rule,Max Qty,max Magn
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Prenta skýrslukort
@@ -1934,7 +1959,7 @@
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags"
 DocType: Cashier Closing,POS-CLO-,POS-CLO-
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,selja Upphæð
-DocType: Repayment Schedule,Interest Amount,vextir Upphæð
+DocType: Loan Interest Accrual,Interest Amount,vextir Upphæð
 DocType: Job Card,Time Logs,Tímaskrár
 DocType: Sales Invoice,Loyalty Amount,Hollustuhæð
 DocType: Employee Transfer,Employee Transfer Detail,Starfsmaður flytja smáatriði
@@ -1949,6 +1974,7 @@
 DocType: Cashier Closing,Returns,Skil
 DocType: Job Card,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1}
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},Viðurkennd fjárhæðarmörk yfir {0} {1}
 apps/erpnext/erpnext/config/hr.py,Recruitment,Ráðningar
 DocType: Lead,Organization Name,nafn samtaka
 DocType: Support Settings,Show Latest Forum Posts,Sýna nýjustu spjallþræðir
@@ -1975,7 +2001,6 @@
 DocType: Email Digest,Purchase Orders Items Overdue,Innkaupapantanir Atriði tímabært
 apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Póstnúmer
 apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Velta Order {0} er {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Gerð lager færslur
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri
@@ -2059,7 +2084,6 @@
 DocType: Salary Slip,Deductions,frádráttur
 DocType: Setup Progress Action,Action Name,Aðgerð heiti
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Ár
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Búa til lán
 DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
 DocType: Shift Type,Process Attendance After,Aðferð mæting á eftir
 ,IRS 1099,IRS 1099
@@ -2080,6 +2104,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Veldu lénin þín
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Birgir
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Greiðslumiðlar
+DocType: Repayment Schedule,Is Accrued,Er safnað
 DocType: Payroll Entry,Employee Details,Upplýsingar um starfsmenn
 apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Vinnsla XML skrár
 DocType: Amazon MWS Settings,CN,CN
@@ -2111,6 +2136,7 @@
 DocType: Loyalty Point Entry,Loyalty Point Entry,Hollusta Point innganga
 DocType: Employee Checkin,Shift End,Shift End
 DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group
+DocType: Loan,Partially Disbursed,hluta ráðstafað
 DocType: Job Card Time Log,Time In Mins,Tími í mín
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Veita upplýsingar.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Þessi aðgerð mun aftengja þennan reikning frá ytri þjónustu sem samþættir ERPNext við bankareikninga þína. Ekki er hægt að afturkalla það. Ertu viss?
@@ -2126,6 +2152,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
 apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
+DocType: Loan Repayment,Loan Closure,Lánalokun
 DocType: Call Log,Lead,Lead
 DocType: Email Digest,Payables,skammtímaskuldir
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2158,6 +2185,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON er aðeins hægt að búa til úr innsendu skjali
 apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Starfsmannaskattur og ávinningur
 DocType: Bank Guarantee,Validity in Days,Gildi í dögum
+DocType: Unpledge,Haircut,Hárskera
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form er ekki fyrir Invoice: {0}
 DocType: Certified Consultant,Name of Consultant,Nafn ráðgjafa
 DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Upplýsingar Greiðsla
@@ -2210,7 +2238,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
 DocType: Crop,Yield UOM,Afrakstur UOM
+DocType: Loan Security Pledge,Partially Pledged,Veðsett að hluta
 ,Budget Variance Report,Budget Dreifni Report
+DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Viðurkennt lánsfjárhæð
 DocType: Salary Slip,Gross Pay,Gross Pay
 DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
@@ -2245,6 +2275,7 @@
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Ný gæðaferli
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1}
 DocType: Patient Appointment,More Info,Meiri upplýsingar
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Fæðingardagur má ekki vera stærri en dagsetningardagur.
 DocType: Supplier Scorecard,Scorecard Actions,Stigatafla
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Birgir {0} fannst ekki í {1}
 DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse
@@ -2341,6 +2372,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Tegund
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},Veðtryggingarlán til útlána búið til: {0}
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
 DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Tilnefningar og þolinmæði
@@ -2396,6 +2428,7 @@
 DocType: Appointment Booking Settings,Number of Concurrent Appointments,Fjöldi samráðs tíma
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Að byrja
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skattar og gjöld Útreikningur
+DocType: Loan Interest Accrual,Payable Principal Amount,Greiðilegt aðalupphæð
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bókfært eignaaukning sjálfkrafa
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um Tilvitnun Birgir
@@ -2432,7 +2465,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Matur
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ageing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar
-DocType: Bank Account,Is the Default Account,Er sjálfgefinn reikningur
 DocType: Shopify Log,Shopify Log,Shopify Log
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Engin samskipti fundust.
 DocType: Inpatient Occupancy,Check In,Innritun
@@ -2490,12 +2522,14 @@
 DocType: Sales Order Item,Planned Quantity,Áætlaðir Magn
 DocType: Water Analysis,Water Analysis Criteria,Vatn greining Criteria
 DocType: Item,Maintain Stock,halda lager
+DocType: Loan Security Unpledge,Unpledge Time,Tímasetning
 DocType: Terms and Conditions,Applicable Modules,Gildandi mát
 DocType: Employee,Prefered Email,Ákjósanleg Email
 DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Innifalið í brúttóhagnaði
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Net Breyting á fast eign
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Magn
+DocType: Work Order,This is a location where final product stored.,Þetta er staður þar sem endanleg vara er geymd.
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,frá DATETIME
@@ -2536,8 +2570,10 @@
 DocType: Warranty Claim,Warranty / AMC Status,Ábyrgð í / AMC Staða
 ,Accounts Browser,reikningar Browser
 DocType: Procedure Prescription,Referral,Tilvísun
+,Territory-wise Sales,Svæðisleg sala
 DocType: Payment Entry Reference,Payment Entry Reference,Greiðsla Entry Tilvísun
 DocType: GL Entry,GL Entry,GL Entry
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Röð # {0}: Samþykkt vöruhús og birgðageymsla geta ekki verið eins
 DocType: Support Search Source,Response Options,Svörunarvalkostir
 DocType: Pricing Rule,Apply Multiple Pricing Rules,Notaðu margar verðlagsreglur
 DocType: HR Settings,Employee Settings,Employee Stillingar
@@ -2597,6 +2633,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbúnaður (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,skrifstofa leigu
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
 DocType: Disease,Common Name,Algengt nafn
@@ -2613,6 +2650,7 @@
 DocType: Item,Sales Details,velta Upplýsingar
 DocType: Coupon Code,Used,Notað
 DocType: Opportunity,With Items,með atriði
+DocType: Vehicle Log,last Odometer Value ,síðasta kílómetramæli
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Herferðin &#39;{0}&#39; er þegar til fyrir {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Viðhaldsteymi
 DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Röð í hvaða köflum ætti að birtast. 0 er fyrst, 1 er annað og svo framvegis."
@@ -2623,7 +2661,7 @@
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
 DocType: Asset Movement Item,Source Location,Heimild Staðsetning
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institute Name
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
 DocType: Shift Type,Working Hours Threshold for Absent,Vinnutími þröskuldur fyrir fjarverandi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
 apps/erpnext/erpnext/config/help.py,Item Variants,Item Afbrigði
@@ -2647,6 +2685,7 @@
 apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
 DocType: Student Attendance Tool,Students HTML,nemendur HTML
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} verður að vera minna en {2}
+apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Vinsamlegast veldu gerð umsækjanda fyrst
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Veldu BOM, magn og vöruhús"
 DocType: GST HSN Code,GST HSN Code,GST HSN kóða
 DocType: Employee External Work History,Total Experience,Samtals Experience
@@ -2737,7 +2776,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
 						Serial No cannot be ensured",Engin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri
 DocType: Sales Partner,Sales Partner Target,Velta Partner Target
-DocType: Loan Type,Maximum Loan Amount,Hámarkslán
+DocType: Loan Application,Maximum Loan Amount,Hámarkslán
 DocType: Coupon Code,Pricing Rule,verðlagning Regla
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Efni Beiðni um Innkaupapöntun
@@ -2760,6 +2799,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Engir hlutir í pakka
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aðeins .csv og .xlsx skrár eru studdar eins og er
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð&gt; HR stillingar
 DocType: Shipping Rule Condition,From Value,frá Value
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
 DocType: Loan,Repayment Method,endurgreiðsla Aðferð
@@ -2843,6 +2883,7 @@
 DocType: Customer,Customer POS Id,Viðskiptavinur POS-auðkenni
 apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Námsmaður með tölvupóst {0} er ekki til
 DocType: Account,Account Name,Nafn reiknings
+apps/erpnext/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py,Sanctioned Loan Amount already exists for {0} against company {1},Viðurkennd lánsfjárhæð er þegar til fyrir {0} gegn fyrirtæki {1}
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
 DocType: Pricing Rule,Apply Discount on Rate,Notaðu afslátt af gjaldi
@@ -2914,6 +2955,7 @@
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Hagnaður
 DocType: Purchase Invoice,Eligibility For ITC,Hæfi fyrir ITC
 DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
+DocType: Loan Security Pledge,Unpledged,Óléttað
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Viðskiptavinur Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
@@ -2925,6 +2967,7 @@
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Auðkenni aðsóknartækja (líffræðileg tölfræðileg / RF merki)
 DocType: Quotation,Term Details,Term Upplýsingar
 DocType: Item,Over Delivery/Receipt Allowance (%),Yfir afhending / kvittun (%)
+DocType: Appointment Letter,Appointment Letter Template,Skipunarsniðmát
 DocType: Employee Incentive,Employee Incentive,Starfsmaður hvatningu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
 apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Samtals (án skatta)
@@ -2947,6 +2990,7 @@
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice
+DocType: Loan Interest Accrual,Process Loan Interest Accrual,Að vinna úr áföllum vaxtalána
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
 ,Purchase Order Items To Be Received or Billed,Innkaupapöntunarhlutir sem berast eða innheimtir
 DocType: Restaurant Reservation,No Show,Engin sýning
@@ -3032,6 +3076,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
 DocType: Payment Schedule,Payment Term,Greiðsluskilmálar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Lokadagsetning inntöku ætti að vera meiri en upphafsdagur inntöku.
 DocType: Location,Area,Svæði
 apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,nýtt samband við
 DocType: Company,Company Description,Fyrirtæki Lýsing
@@ -3106,6 +3151,7 @@
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
 DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
 DocType: Payroll Period Date,Payroll Period Date,Launatímabil Dagsetning
+DocType: Loan Disbursement,Against Loan,Gegn láni
 DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
 DocType: Item,Serial Nos and Batches,Raðnúmer og lotur
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Styrkur nemendahóps
@@ -3172,6 +3218,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Veldu fyrirtæki
 DocType: Delivery Settings,Delivery Settings,Afhendingastillingar
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Sækja gögn
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},Ekki hægt að setja inn meira en {0} magn af {0}
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1}
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Birta 1 hlut
 DocType: SMS Center,Create Receiver List,Búa Receiver lista
@@ -3319,6 +3366,7 @@
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill)
 DocType: Purchase Invoice,Registered Regular,Skráð reglulega
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Hráefni
+DocType: Plaid Settings,sandbox,sandkassi
 DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
 DocType: Installation Note,Installation Time,uppsetning Time
 DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
@@ -3331,12 +3379,11 @@
 DocType: Leave Ledger Entry,Transaction Type,Tegund viðskipta
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
 DocType: Hub Tracked Item,Image List,Myndalisti
 DocType: Item Attribute,Attribute Name,eigindi nafn
 DocType: Subscription,Generate Invoice At Beginning Of Period,Búðu til reikning við upphaf tímabils
 DocType: BOM,Show In Website,Sýna í Vefsíða
-DocType: Loan Application,Total Payable Amount,Alls Greiðist Upphæð
+DocType: Loan,Total Payable Amount,Alls Greiðist Upphæð
 DocType: Task,Expected Time (in hours),Væntanlegur Time (í klst)
 DocType: Item Reorder,Check in (group),Innritun (hópur)
 DocType: Soil Texture,Silt,Silt
@@ -3367,6 +3414,7 @@
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tregðu skatt vegna óskráðs skattfrelsis
 DocType: Volunteer,Anytime,Hvenær sem er
 DocType: Bank Account,Bank Account No,Bankareikningur nr
+apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Útborgun og endurgreiðsla
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Skattfrelsi frá starfsmanni
 DocType: Patient,Surgical History,Skurðaðgerðarsaga
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
@@ -3430,6 +3478,7 @@
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda
 DocType: Serial No,Invoice Details,Reikningsupplýsingar
 apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Skila þarf uppbyggingu launa áður en skattafrelsisyfirlýsing er lögð fram
+DocType: Loan Application,Proposed Pledges,Fyrirhugaðar veðsetningar
 DocType: Grant Application,Show on Website,Sýna á heimasíðu
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Byrjaðu á
 DocType: Hub Tracked Item,Hub Category,Hub Flokkur
@@ -3441,7 +3490,6 @@
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
 DocType: Contract Fulfilment Checklist,Requirement,Kröfu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð&gt; HR stillingar
 DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
 DocType: Quality Goal,Objectives,Markmið
 DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Hlutverki heimilt að búa til bakgrunnsdagsforrit
@@ -3454,6 +3502,7 @@
 DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur
 apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Heildarúthlutað upphæð ({0}) er hærri en greidd fjárhæð ({1}).
 DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},Greidd upphæð má ekki vera minna en {0}
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Stillingar
 apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Bókhaldsmeistarar
@@ -3599,6 +3648,7 @@
 DocType: Employee,Health Insurance,Sjúkratryggingar
 DocType: Asset Repair,Manufacturing Manager,framleiðsla Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lánsfjárhæð er hærri en hámarks lánsfjárhæð {0} samkvæmt fyrirhuguðum verðbréfum
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Notandi {0} er þegar til
 apps/erpnext/erpnext/hooks.py,Shipments,sendingar
@@ -3642,7 +3692,6 @@
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tegund viðskipta
 DocType: Sales Invoice,Consumer,Neytandi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnaður við nýja kaup
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
 DocType: Grant Application,Grant Description,Grant Lýsing
@@ -3651,6 +3700,7 @@
 DocType: Subscription,Discounts,Afslættir
 DocType: Bank Transaction,Unallocated Amount,óráðstafað Upphæð
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu gildandi á innkaupapöntun og gilda um bókunarútgjöld
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} er ekki bankareikningur fyrirtækisins
 apps/erpnext/erpnext/templates/includes/product_page.js,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."
@@ -3699,6 +3749,7 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Gildir frá Dagsetning verður að vera minni en Gildistími dagsetning.
 DocType: Employee Skill,Evaluation Date,Matsdagur
 DocType: Quotation Item,Stock Balance,Stock Balance
+DocType: Loan Security Pledge,Total Security Value,Heildaröryggisgildi
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Velta Order til greiðslu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,forstjóri
 DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta
@@ -3711,6 +3762,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Vinsamlegast veldu réttan reikning
 DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis
 DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},Reikningur {0} er ekki til í stjórnborði töflunnar {1}
 apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
 DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Sýna Variant Eiginleikar
@@ -3792,6 +3844,7 @@
 DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Fjöldi rótareikninga má ekki vera minna en 4
 DocType: Training Event,Advance,Advance
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Gegn láni:
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless greiðslu gátt stillingar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Gengishagnaður / tap
 DocType: Opportunity,Lost Reason,Lost Ástæða
@@ -3875,8 +3928,10 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Veldu lotu nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ógild {0}: {1}
 ,GSTR-1,GSTR-1
+apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,Röð {0}: Fæðingardagur systkina má ekki vera meiri en í dag.
 DocType: Fee Validity,Reference Inv,Tilvísun Inv
 DocType: Sales Invoice Advance,Advance Amount,Advance Magn
+DocType: Loan Type,Penalty Interest Rate (%) Per Day,Dráttarvextir (%) á dag
 DocType: Manufacturing Settings,Capacity Planning,getu Planning
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrennslisbreyting (Fyrirtæki Gjaldmiðill
 DocType: Asset,Policy number,Lögreglu númer
@@ -3892,7 +3947,9 @@
 DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
 DocType: Purchase Invoice,Pricing Rules,Verðlagsreglur
 DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
+DocType: Appointment Letter,Body,Líkami
 DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Upphafsdagur endurgreiðslu er skylda vegna lánstíma
 DocType: Pricing Rule,Max Amt,Max Amt
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,verslanir
@@ -3912,7 +3969,7 @@
 DocType: Call Log,Received By,Móttekið af
 DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Lengd stefnumóts (eftir nokkrar mínútur)
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
-apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lánastjórnun
+DocType: Loan,Loan Management,Lánastjórnun
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
 DocType: Rename Tool,Rename Tool,endurnefna Tól
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Uppfæra Kostnaður
@@ -3920,6 +3977,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-form
 DocType: Sales Invoice,Mode of Transport,Flutningsmáti
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Sýna Laun Slip
+DocType: Loan,Is Term Loan,Er tíma lán
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer Efni
 DocType: Fees,Send Payment Request,Senda greiðslubók
 DocType: Travel Request,Any other details,Allar aðrar upplýsingar
@@ -3937,6 +3995,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Cash Flow frá fjármögnun
 DocType: Budget Account,Budget Account,Budget Account
 DocType: Quality Inspection,Verified By,staðfest af
+apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Bættu við lánsöryggi
 DocType: Travel Request,Name of Organizer,Nafn skipuleggjanda
 apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt."
 DocType: Cash Flow Mapping,Is Income Tax Liability,Er tekjuskattsskuldbinding
@@ -3987,6 +4046,7 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Required On
 DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ef hakað er við, felur og slekkur svæðið Rounded Total í launaseðlum"
 DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Þetta er sjálfgefið móti (dagar) fyrir afhendingardag í sölupöntunum. Fallfallið er 7 dagar frá dagsetningu pöntunarinnar.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð
 DocType: Rename Tool,File to Rename,Skrá til Endurnefna
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fáðu áskriftaruppfærslur
@@ -3999,6 +4059,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Raðnúmer búið til
 DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Frá dagsetningu og til dagsetning er skylt
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Stilla verkefnið og öll verkefni á stöðuna {0}?
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Setja framfarir og úthluta (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Engar vinnuskipanir búin til
@@ -4008,6 +4069,7 @@
 apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Atriði eftir
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
 DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið frá starfsmanni
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Zero qty of {0} pledged against loan {0},Núll fjöldi {0} veðsettur gegn láni {0}
 DocType: Selling Settings,Sales Order Required,Velta Order Required
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Gerast seljandi
 ,Procurement Tracker,Rekja spor einhvers
@@ -4105,11 +4167,12 @@
 ,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,alls Absent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Greiðslufjárhæð
+DocType: Loan Repayment,Payable Amount,Greiðslufjárhæð
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mælieining
 DocType: Fiscal Year,Year End Date,Ár Lokadagur
 DocType: Task Depends On,Task Depends On,Verkefni veltur á
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,tækifæri
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Hámarksstyrkur getur ekki verið minni en núll.
 DocType: Options,Option,Valkostur
 apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Þú getur ekki búið til bókhaldsfærslur á lokuðu bókhaldstímabilinu {0}
 DocType: Operation,Default Workstation,Sjálfgefið Workstation
@@ -4151,6 +4214,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
 DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Vextir eru skyldur
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Næstu skref
 apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Vistaðir hlutir
@@ -4201,8 +4265,6 @@
 DocType: Grant Application,Grant Application Details ,Veita umsókn upplýsingar
 DocType: Employee Separation,Employee Separation,Aðskilnaður starfsmanna
 DocType: BOM Item,Original Item,Upprunalegt atriði
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Skjal dagsetning
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Búið - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
@@ -4238,6 +4300,8 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Liður í rannsóknarstofu {0} er þegar til
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er félagsfrí
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Reikningstímar
+DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Dráttarvextir eru lagðir á vaxtaupphæðina í bið daglega ef seinkað er um endurgreiðslu
+DocType: Appointment Letter content,Appointment Letter content,Innihald skipunarbréfs
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Leyfi Tilkynning um leyfi
 DocType: Patient Appointment,Procedure Prescription,Verklagsregla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Húsgögnum og innréttingum
@@ -4257,7 +4321,7 @@
 DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Úthreinsun Date ekki getið
 DocType: Payroll Period,Taxable Salary Slabs,Skattskyld launakostnaður
-DocType: Job Card,Production,framleiðsla
+DocType: Plaid Settings,Production,framleiðsla
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ógilt GSTIN! Inntakið sem þú slóst inn passar ekki við snið GSTIN.
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Reikningsgildi
 DocType: Guardian,Occupation,Atvinna
@@ -4401,6 +4465,7 @@
 DocType: Loyalty Program Collection,Loyalty Program Collection,Hollusta Program Collection
 DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Nemandi {0} tilheyrir ekki hópi {1}
+DocType: Appointment Letter,Appointment Date,Skipunardagur
 DocType: Budget,Cost Center,kostnaður Center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,skírteini #
 DocType: Tax Rule,Shipping Country,Sendingar Country
@@ -4471,6 +4536,7 @@
 DocType: Accounting Dimension,Accounting Dimension,Bókhaldsvídd
 ,Profit and Loss Statement,Rekstrarreikningur yfirlýsing
 DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Upphæð greidd getur ekki verið núll
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Hlutinn sem vísað er til með {0} - {1} er þegar innheimt
 ,Sales Browser,velta Browser
 DocType: Journal Entry,Total Credit,alls Credit
@@ -4575,6 +4641,7 @@
 apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Bæta við / breyta skilyrðum afsláttarmiða
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
 DocType: Stock Entry Detail,Stock Entry Child,Barnahlutabréf
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Veðsetningarlánafyrirtæki og lánafyrirtæki verða að vera eins
 DocType: Project,Copied From,Afritað frá
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nafn villa: {0}
@@ -4582,6 +4649,7 @@
 DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
 DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun&gt; Menntunarstillingar
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum
 ,Salary Register,laun Register
 DocType: Company,Default warehouse for Sales Return,Sjálfgefið lager fyrir söluávöxtun
@@ -4626,7 +4694,7 @@
 DocType: Stock Reconciliation Item,Current Serial No,Núverandi raðnúmer
 DocType: Employee,Attendance and Leave Details,Upplýsingar um mætingu og leyfi
 ,BOM Comparison Tool,BOM samanburðarverkfæri
-,Requested,Umbeðin
+DocType: Loan Security Pledge,Requested,Umbeðin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,engar athugasemdir
 DocType: Asset,In Maintenance,Í viðhald
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS.
@@ -4638,7 +4706,6 @@
 DocType: Drug Prescription,Drug Prescription,Lyfseðilsskyld lyf
 DocType: Service Level,Support and Resolution,Stuðningur og ályktun
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Ókeypis hlutakóði er ekki valinn
-DocType: Loan,Repaid/Closed,Launað / Lokað
 DocType: Amazon MWS Settings,CA,CA
 DocType: Item,Total Projected Qty,Alls spáð Magn
 DocType: Monthly Distribution,Distribution Name,Dreifing Name
@@ -4672,6 +4739,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
+DocType: Loan Security Shortfall,Shortfall Amount,Fjárhæð
 DocType: Vehicle Service,Engine Oil,Vélarolía
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Vinsamlegast stilltu tölvupóstskilríki fyrir Lead {0}
@@ -4690,6 +4758,7 @@
 apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Reikningur er ekki stilltur fyrir stjórnborðið {0}
 DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Veldu tegund ...
+DocType: Loan Interest Accrual,Amounts,Fjárhæðir
 apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Miða þinn
 DocType: Account,Root Type,Root Type
 DocType: Item,FIFO,FIFO
@@ -4697,6 +4766,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
 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: Loan Security Price,Loan Security Price,Lánaöryggisverð
 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,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Verslunarrekstur
@@ -4835,6 +4905,7 @@
 DocType: Coupon Code,Coupon Description,Afsláttarmiða lýsing
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
 DocType: Company,Default Buying Terms,Sjálfgefnir kaupsskilmálar
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Útborgun lána
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
 DocType: Amazon MWS Settings,Enable Scheduled Synch,Virkja áætlaða samstillingu
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,til DATETIME
@@ -4863,6 +4934,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sláðu inn gildi milli {0} og {1}
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,dagblað Publishers
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,No valid <b>Loan Security Price</b> found for {0},Ekkert gilt <b>lánsöryggisverð</b> fannst fyrir {0}
 apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Framtíðardagar ekki leyfðar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Uppröðun Level
@@ -4929,6 +5001,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Tillaga / Verðtilboð
 DocType: Antibiotic,Healthcare,Heilbrigðisþjónusta
 DocType: Target Detail,Target Detail,Target Detail
+apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Lánaferli
 apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Einn afbrigði
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Allir Jobs
 DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order
@@ -4991,7 +5064,7 @@
 DocType: Item,Reorder level based on Warehouse,Uppröðun stigi byggist á Lager
 DocType: Activity Cost,Billing Rate,Innheimta Rate
 ,Qty to Deliver,Magn í Bera
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Búðu til útborgun
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Búðu til útborgun
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag
 ,Stock Analytics,lager Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Aðgerðir geta ekki vera autt
@@ -5025,6 +5098,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Aftengdu ytri samþættingar
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Veldu samsvarandi greiðslu
 DocType: Pricing Rule,Item Code,Item Code
+DocType: Loan Disbursement,Pending Amount For Disbursal,Upphæð fyrir útgreiðslu
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
 DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
@@ -5048,6 +5122,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Magn Samtals
 DocType: Landed Cost Item,Receipt Document,kvittun Document
 DocType: Employee Education,School/University,Skóli / University
+DocType: Loan Security Pledge,Loan  Details,Upplýsingar um lán
 DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,billed Upphæð
 DocType: Share Transfer,(including),(þ.mt)
@@ -5071,6 +5146,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,hópar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Group eftir reikningi
 DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Veðréttarstaða
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Vinsamlegast veldu Starfsmaður
 DocType: Sales Order,Fully Delivered,Alveg Skilað
 DocType: Promotional Scheme Price Discount,Min Amount,Lágmarks upphæð
@@ -5080,7 +5156,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
 DocType: Account,Asset Received But Not Billed,Eign tekin en ekki reiknuð
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Bera framsent lauf
@@ -5108,6 +5183,7 @@
 DocType: Pick List Item,Serial No and Batch,Serial Nei og Batch
 DocType: Warranty Claim,From Company,frá Company
 DocType: GSTR 3B Report,January,Janúar
+DocType: Loan Repayment,Principal Amount Paid,Aðalupphæð greidd
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
 DocType: Supplier Scorecard Period,Calculations,Útreikningar
@@ -5133,6 +5209,7 @@
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Um fyrirtækið þitt
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Sýna gögn um öldrun hlutabréfa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
+DocType: Loan Repayment,Penalty Amount,Vítaspyrna
 DocType: Donor,Donor,Gjafa
 apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Uppfæra skatta fyrir hluti
 DocType: Global Defaults,Disable In Words,Slökkva á í orðum
@@ -5163,6 +5240,7 @@
 apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Kostnaðarmiðstöð og fjárlagagerð
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Opnun Balance Equity
 DocType: Appointment,CRM,CRM
+DocType: Loan Repayment,Partial Paid Entry,Að hluta til greitt gjald
 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Vinsamlegast stilltu greiðsluáætlunina
 DocType: Pick List,Items under this warehouse will be suggested,Lagt verður til muna undir vöruhúsinu
 DocType: Purchase Invoice,N,N
@@ -5196,7 +5274,6 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Gildið verður að vera á milli {0} og {1}
 DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,skilaboð send
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
 DocType: C-Form,II,II
@@ -5210,6 +5287,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Virkja sjálfvirka endurpöntun
 DocType: Stock Settings,Item Naming By,Liður Nöfn By
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
+DocType: Proposed Pledge,Proposed Pledge,Fyrirhugað veð
 DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Reikningur {0} er ekki til
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Veldu hollusta program
@@ -5220,7 +5298,6 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
 DocType: Timesheet,Billing Details,Billing Upplýsingar
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð&gt; HR stillingar
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Greiðsla mistókst. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0}
 DocType: Stock Entry,Inspection Required,skoðun Required
@@ -5233,6 +5310,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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)
 DocType: Assessment Plan,Program,program
+DocType: Unpledge,Against Pledge,Gegn veði
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
 DocType: Plaid Settings,Plaid Environment,Plaid umhverfi
 ,Project Billing Summary,Yfirlit verkefnisgreiningar
@@ -5284,6 +5362,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Hópur
 DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Hægt er að bóka fjölda daga fyrirfram
 DocType: Article,LMS User,LMS notandi
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Veðlán við veðlán er skylt fyrir tryggt lán
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Framboðsstaður (ríki / UT)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
@@ -5358,6 +5437,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Búðu til atvinnukort
 DocType: Quotation,Referral Sales Partner,Tilvísun söluaðila
 DocType: Quality Procedure Process,Process Description,Aðferðalýsing
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Ekki hægt að taka saman, öryggisgildi lána er hærra en endurgreidda upphæðin"
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
 ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
@@ -5378,7 +5458,7 @@
 DocType: Asset,Insurance Details,Tryggingar Upplýsingar
 DocType: Account,Payable,greiðist
 DocType: Share Balance,Share Type,Deila Tegund
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma
 apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Skuldarar ({0})
 DocType: Pricing Rule,Margin,spássía
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,ný Viðskiptavinir
@@ -5387,6 +5467,7 @@
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Tækifæri eftir forystu
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Breyta POS Profile
+apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Magn eða fjárhæð er mandatroy fyrir lánsöryggi
 DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
 DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Matsskýrsla
@@ -5422,6 +5503,8 @@
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Sölureikningur {0} búinn til
 DocType: Employee,Confirmation Date,staðfesting Dagsetning
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 DocType: Inpatient Occupancy,Check Out,Athuga
 DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
@@ -5435,7 +5518,6 @@
 DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks félagsauðkenni
 DocType: Travel Request,Travel Funding,Ferðasjóður
 DocType: Employee Skill,Proficiency,Hæfni
-DocType: Loan Application,Required by Date,Krafist af Dagsetning
 DocType: Purchase Invoice Item,Purchase Receipt Detail,Upplýsingar um kvittun kaupa
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tengill til allra staða þar sem skógurinn er að vaxa
 DocType: Lead,Lead Owner,Lead Eigandi
@@ -5454,7 +5536,6 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Laun Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Gerð birgis
 apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Margfeldi afbrigði
 DocType: Sales Invoice,Against Income Account,Against þáttatekjum
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Skilað
@@ -5487,7 +5568,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,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.
-DocType: Certification Application,Payment Details,Greiðsluupplýsingar
+DocType: Loan Repayment,Payment Details,Greiðsluupplýsingar
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lestur hlaðið skrá
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
@@ -5522,6 +5603,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá."
+DocType: Loan,Maximum Loan Value,Hámarkslánagildi
 ,Stock Ledger,Stock Ledger
 DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
 DocType: Amazon MWS Settings,MWS Credentials,MWS persónuskilríki
@@ -5529,6 +5611,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Fylltu út formið og vista hana
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Community
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Leaves Allocated to Employee: {0} for Leave Type: {1},Engum laufum úthlutað til starfsmanns: {0} fyrir leyfi Tegund: {1}
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Raunverulegur fjöldi á lager
 DocType: Homepage,"URL for ""All Products""",URL fyrir &quot;Allar vörur&quot;
 DocType: Leave Application,Leave Balance Before Application,Skildu Balance Áður Umsókn
@@ -5630,7 +5713,6 @@
 DocType: Fee Schedule,Fee Schedule,gjaldskrá
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Dálkamerkingar:
 DocType: Bank Transaction,Settled,Sátt
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Útborgunardagur má ekki vera eftir upphafsdag endurgreiðslu lána
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Skil
 DocType: Quality Feedback,Parameters,Breytur
 DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
@@ -5650,6 +5732,7 @@
 DocType: Customer,Credit Limit and Payment Terms,Lánsfé og greiðsluskilmálar
 DocType: Loyalty Program,Collection Rules,Safneglur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Liður 3
+DocType: Loan Security Shortfall,Shortfall Time,Skortur tími
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pöntunarnúmer
 DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur
 DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
@@ -5669,12 +5752,14 @@
 DocType: Sales Person,Sales Person Name,Velta Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Engin Lab próf búin til
+DocType: Loan Security Shortfall,Security Value ,Öryggisgildi
 DocType: POS Item Group,Item Group,Liður Group
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Nemendahópur:
 DocType: Depreciation Schedule,Finance Book Id,Fjármálabókin
 DocType: Item,Safety Stock,Safety Stock
 DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Samtals úthlutað blöð
+DocType: Appointment Letter,Appointment Letter,Ráðningarbréf
 apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
 DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Til {0}
@@ -5729,6 +5814,7 @@
 DocType: Stock Entry,From BOM,frá BOM
 DocType: Assessment Code,Assessment Code,mat Code
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Basic
+apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Lánaforrit frá viðskiptavinum og starfsmönnum.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
 DocType: Job Card,Current Time,Núverandi tími
@@ -5755,7 +5841,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Engar Student Groups búin.
 DocType: Purchase Invoice Item,Serial No,Raðnúmer
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,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,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
 DocType: Purchase Invoice,Print Language,Print Tungumál
@@ -5769,6 +5855,7 @@
 DocType: Asset,Finance Books,Fjármálabækur
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Allir Territories
+DocType: Plaid Settings,development,þróun
 DocType: Lost Reason Detail,Lost Reason Detail,Upplýsingar um glataða ástæðu
 apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
@@ -5831,12 +5918,14 @@
 DocType: Staffing Plan Detail,Current Openings,Núverandi op
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Handbært fé frá rekstri
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST upphæð
+DocType: Vehicle Log,Current Odometer value ,Núverandi gildi kílómetramæls
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Búðu til námsmann
 DocType: Asset Movement Item,Asset Movement Item,Liður eignahreyfingar
 DocType: Purchase Invoice,Shipping Rule,Sendingar Regla
 DocType: Patient Relation,Spouse,Maki
 DocType: Lab Test Groups,Add Test,Bæta við prófun
 DocType: Manufacturer,Limited to 12 characters,Takmarkast við 12 stafi
+DocType: Appointment Letter,Closing Notes,Loka skýringar
 DocType: Journal Entry,Print Heading,Print fyrirsögn
 DocType: Quality Action Table,Quality Action Table,Gæðatafla
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Alls má ekki vera núll
@@ -5903,6 +5992,7 @@
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Alls (Amt)
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Vinsamlegast auðkennið / stofnaðu reikning (hópur) fyrir gerðina - {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Skemmtun &amp; Leisure
+DocType: Loan Security,Loan Security,Lánöryggi
 ,Item Variant Details,Varahlutir Upplýsingar
 DocType: Quality Inspection,Item Serial No,Liður Serial Nei
 DocType: Payment Request,Is a Subscription,Er áskrift
@@ -5915,7 +6005,6 @@
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Síðasta aldur
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Tímasettar og samþykktar dagsetningar geta ekki verið minni en í dag
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Flytja efni til birgis
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
 DocType: Lead,Lead Type,Lead Tegund
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Búðu til tilvitnun
@@ -5933,7 +6022,6 @@
 DocType: Leave Allocation,Leave Period,Leyfi
 DocType: Item,Default Material Request Type,Default Efni Beiðni Type
 DocType: Supplier Scorecard,Evaluation Period,Matartímabil
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Landsvæði
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,óþekkt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Vinna Order ekki búið til
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6017,7 +6105,8 @@
 ,Customer-wise Item Price,Viðskiptavænt vöruhlutur
 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Sjóðstreymi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Engin efnisbeiðni búin til
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
+DocType: Loan,Loan Security Pledge,Veðlán við lánsöryggi
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,License
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
@@ -6035,6 +6124,7 @@
 DocType: Pricing Rule,Price Discount Scheme,Verðafsláttarkerfi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn
 DocType: Amazon MWS Settings,US,Bandaríkin
+DocType: Loan Security Pledge,Pledged,Veðsett
 DocType: Holiday List,Add Weekly Holidays,Bæta við vikulega frídaga
 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Tilkynna hlut
 DocType: Staffing Plan Detail,Vacancies,Laus störf
@@ -6053,7 +6143,6 @@
 DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Vinsamlegast veldu BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Búa til endurgreiðslufærslu
 DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi
 ,Customer Ledger Summary,Yfirlit viðskiptavinarbókar
 apps/erpnext/erpnext/hooks.py,Certification,Vottun
@@ -6074,6 +6163,7 @@
 DocType: Appraisal Template,Appraisal Template Title,Úttekt Snið Title
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Commercial
 DocType: Patient,Alcohol Current Use,Notkun áfengisneyslu
+DocType: Loan,Loan Closure Requested,Óskað er eftir lokun lána
 DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Húsaleiga Greiðslugjald
 DocType: Student Admission Program,Student Admission Program,Námsmenntun
 DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Skattlausn Flokkur
@@ -6097,6 +6187,7 @@
 DocType: Opening Invoice Creation Tool,Sales,velta
 DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
 DocType: Training Event,Exam,Exam
+DocType: Loan Security Shortfall,Process Loan Security Shortfall,Að vinna úr öryggisskorti
 DocType: Email Campaign,Email Campaign,Netfang herferð
 apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marketplace Villa
 DocType: Complaint,Complaint,Kvörtun
@@ -6176,6 +6267,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
 DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Loan Security Price overlapping with {0},Öryggisverð lána skarast við {0}
 DocType: Item Default,Item Default,Atriði sjálfgefið
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Innanríkisbirgðir
 DocType: Chapter Member,Leave Reason,Skildu ástæðu
@@ -6202,6 +6294,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} afsláttarmiða notaður er {1}. Leyfilegt magn er uppurið
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Viltu leggja fram efnisbeiðnina
 DocType: Job Offer,Awaiting Response,bíður svars
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Lán er skylt
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,hér að framan
 DocType: Support Search Source,Link Options,Link Options
@@ -6214,6 +6307,7 @@
 DocType: Training Event Employee,Optional,Valfrjálst
 DocType: Salary Slip,Earning & Deduction,Launin &amp; Frádráttur
 DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
+DocType: Pledge,Post Haircut Amount,Fjárhæð hárskera
 DocType: Sales Order,Skip Delivery Note,Sleppa afhendingu athugasemd
 DocType: Price List,Price Not UOM Dependent,Verð ekki UOM háður
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} afbrigði búin til.
@@ -6240,6 +6334,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py,{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,Get Items from Product Bundle,Fá atriði úr Vara Knippi
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Endurgreiðsluaðferð er skylda fyrir tíma lán
 DocType: Asset,Straight Line,Bein lína
 DocType: Project User,Project User,Project User
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Skipta
@@ -6284,7 +6379,6 @@
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Hlutverk leyft að setja á frysta reikninga &amp; Sýsla Frozen færslur
 DocType: Supplier Scorecard Scoring Variable,Path,Leið
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlutinn: {2}
 DocType: Production Plan,Total Planned Qty,Samtals áætlað magn
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Viðskipti hafa þegar verið endurheimt frá yfirlýsingunni
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,opnun Value
@@ -6293,11 +6387,8 @@
 DocType: Material Request Plan Item,Required Quantity,Nauðsynlegt magn
 DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Reikningstímabil skarast við {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Gerð birgis
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Sölureikningur
 DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 DocType: Pick List Item,Pick List Item,Veldu listalista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Þóknun á sölu
 DocType: Job Offer Term,Value / Description,Gildi / Lýsing
@@ -6344,6 +6435,7 @@
 DocType: Patient Encounter,Encounter Date,Fundur Dagsetning
 DocType: Work Order,Update Consumed Material Cost In Project,Uppfærðu neyttan efniskostnað í verkefni
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Lán veitt viðskiptavinum og starfsmönnum.
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
 DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
 DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega
@@ -6412,7 +6504,6 @@
 DocType: Contract,Signed On,Skráður á
 DocType: Bank Account,Party Type,Party Type
 DocType: Discounted Invoice,Discounted Invoice,Afsláttur reikninga
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
 DocType: Payment Schedule,Payment Schedule,Greiðsluáætlun
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Enginn starfsmaður fannst fyrir tiltekið gildi starfsmanns. &#39;{}&#39;: {}
 DocType: Item Attribute Value,Abbreviation,skammstöfun
@@ -6484,6 +6575,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,lánardrottnar
 DocType: Assessment Plan,Assessment Name,mat Name
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,Fjárhæð {0} er nauðsynleg vegna lokunar lána
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
 DocType: Employee Onboarding,Job Offer,Atvinnutilboð
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute Skammstöfun
@@ -6507,7 +6599,6 @@
 DocType: Purchase Order,To Receive,Til að taka á móti
 DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi
 DocType: Item Tax Template,Tax Rates,Skattaverð
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Atriðakóði&gt; Vöruflokkur&gt; Vörumerki
 DocType: Asset,Asset Owner,Eigandi eigna
 DocType: Item,Website Content,Innihald vefsíðu
 DocType: Bank Account,Integration ID,Sameiningarkenni
@@ -6523,6 +6614,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pantanir út fyrir framleiðslu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Veldu fjárhagsársins ...
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},Vinsamlegast veldu Lántegund fyrir fyrirtæki {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
 DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
@@ -6551,6 +6643,7 @@
 DocType: Customer,Mention if non-standard receivable account,Umtal ef non-staðall nái reikning
 DocType: Bank,Plaid Access Token,Tákn með aðgangi að tákni
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Vinsamlegast bættu við eftirtalin kostir {0} við einhvern af núverandi hluti
+DocType: Bank Account,Is Default Account,Er sjálfgefinn reikningur
 DocType: Journal Entry Account,If Income or Expense,Ef tekjur eða gjöld
 DocType: Course Topic,Course Topic,Málefni námskeiðsins
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Lokunarskírteini er frá og með deginum á {0} frá dagsetningu {1} og {2}
@@ -6563,7 +6656,7 @@
 DocType: Disease,Treatment Task,Meðferðarlisti
 DocType: Payment Order Reference,Bank Account Details,Upplýsingar bankareiknings
 DocType: Purchase Order Item,Blanket Order,Teppi panta
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Upphæð endurgreiðslu verður að vera meiri en
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Upphæð endurgreiðslu verður að vera meiri en
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,skattinneign
 DocType: BOM Item,BOM No,BOM Nei
 apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Uppfæra upplýsingar
@@ -6619,6 +6712,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce vörur
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
 apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði
+,Loan Security Status,Staða lánaöryggis
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk."
 DocType: Payment Term,Day(s) after the end of the invoice month,Dagur / dagar eftir lok reiknings mánaðarins
 DocType: Assessment Group,Parent Assessment Group,Parent Mat Group
@@ -6633,7 +6727,6 @@
 DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
 DocType: Quality Inspection,Incoming,Komandi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð
 apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Niðurstaða mats {0} er þegar til.
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum.
@@ -6644,8 +6737,10 @@
 DocType: Contract,Party User,Party notandi
 apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Eignir ekki búnar til fyrir <b>{0}</b> . Þú verður að búa til eign handvirkt.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Landsvæði
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
+DocType: Loan Repayment,Interest Payable,Vextir sem greiða ber
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Heimilisfang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Kjóll Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tíminn fyrir upphafstíma vakta þar sem innritun starfsmanna er talin til mætingar.
@@ -6774,6 +6869,7 @@
 DocType: Issue,Reset Service Level Agreement,Endurstilla þjónustustigssamning
 ,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt
 DocType: Training Event,Contact Number,Númer tengiliðs
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Lánsfjárhæð er skylt
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} er ekki til
 DocType: Cashier Closing,Custody,Forsjá
 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur
@@ -6822,6 +6918,7 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Magn
 DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Skilyrðum verður beitt á alla valda hluti saman.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Markmið má ekki vera autt
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Röng vöruhús
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Skráðu nemendur
 DocType: Item Group,Parent Item Group,Parent Item Group
 DocType: Appointment Type,Appointment Type,Skipunartegund
@@ -6875,10 +6972,11 @@
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Meðaltal
 DocType: Appointment,Appointment With,Ráðning með
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Hlutur sem veittur er af viðskiptavini“ getur ekki haft matshlutfall
 DocType: Subscription Plan Detail,Plan,Áætlun
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
-DocType: Job Applicant,Applicant Name,umsækjandi Nafn
+DocType: Appointment Letter,Applicant Name,umsækjandi Nafn
 DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / Item Name
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
 
@@ -6922,11 +7020,13 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Dreifing
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Ekki er hægt að stilla stöðu starfsmanna á „Vinstri“ þar sem eftirfarandi starfsmenn tilkynna þessa starfsmann sem stendur:
-DocType: Journal Entry Account,Loan,Lán
+DocType: Loan Repayment,Amount Paid,Greidd upphæð
+DocType: Loan Security Shortfall,Loan,Lán
 DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance
 DocType: Lab Test,Report Preference,Tilkynna ummæli
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Sjálfboðaliðarupplýsingar.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Verkefnastjóri
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Hópur eftir viðskiptavini
 ,Quoted Item Comparison,Vitnað Item Samanburður
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Sending
@@ -6946,6 +7046,7 @@
 DocType: Material Request Plan Item,Material Issue,efni Issue
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Ókeypis hlutur er ekki stilltur í verðlagsregluna {0}
 DocType: Employee Education,Qualification,HM
+DocType: Loan Security Shortfall,Loan Security Shortfall,Skortur á lánsöryggi
 DocType: Item Price,Item Price,Item verð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sápa &amp; Þvottaefni
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Starfsmaður {0} tilheyrir ekki fyrirtækinu {1}
@@ -6968,6 +7069,7 @@
 DocType: Appointment Booking Settings,Appointment Details,Upplýsingar um skipan
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Lokin vara
 DocType: Warehouse,Warehouse Name,Warehouse Name
+DocType: Loan Security Pledge,Pledge Time,Veðsetningartími
 DocType: Naming Series,Select Transaction,Veldu Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Samningur um þjónustustig með einingategund {0} og eining {1} er þegar til.
@@ -6975,7 +7077,6 @@
 DocType: BOM,Rate Of Materials Based On,Hlutfall af efni byggt á
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ef slökkt er á, verður fræðasvið akur að vera skylt í forritaskráningartól."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Gildi undanþeginna, óverðmætra birgða sem eru ekki metin og ekki GST"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Landsvæði
 apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Fyrirtækið</b> er lögboðin sía.
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Afhakaðu allt
 DocType: Purchase Taxes and Charges,On Item Quantity,Um magn hlutar
@@ -7020,7 +7121,6 @@
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,skortur Magn
 DocType: Purchase Invoice,Input Service Distributor,Dreifingaraðili fyrir inntak
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun&gt; Menntunarstillingar
 DocType: Loan,Repay from Salary,Endurgreiða frá Laun
 DocType: Exotel Settings,API Token,API auðkenni
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
@@ -7040,6 +7140,7 @@
 DocType: Salary Slip,Total Interest Amount,Samtals vextir
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
 DocType: BOM,Manage cost of operations,Stjórna kostnaði við rekstur
+DocType: Unpledge,Unpledge,Fjarlægja
 DocType: Accounts Settings,Stale Days,Gamall dagar
 DocType: Travel Itinerary,Arrival Datetime,Komutími
 DocType: Tax Rule,Billing Zipcode,Innheimtu póstnúmer
@@ -7226,6 +7327,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,klukkustundir
 apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Ný stefna hefur verið búin til fyrir þig með {0}
 DocType: Project,Expected Start Date,Væntanlegur Start Date
+DocType: Work Order,This is a location where raw materials are available.,Þetta er staður þar sem hráefni er fáanlegt.
 DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
 DocType: Bank Account,Party Details,Upplýsingar um aðila
@@ -7244,6 +7346,7 @@
 apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Tilvitnun:
 DocType: Contract,Partially Fulfilled,Að hluta til uppfyllt
 DocType: Maintenance Visit,Fully Completed,fullu lokið
+DocType: Loan Security,Loan Security Name,Öryggisheiti láns
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sérstafir nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ekki leyfðar í nafngiftiröð"
 DocType: Purchase Invoice Item,Is nil rated or exempted,Er ekkert metið eða undanþegið
 DocType: Employee,Educational Qualification,námsgráðu
@@ -7300,6 +7403,7 @@
 DocType: Program,Is Featured,Er valinn
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Sækir ...
 DocType: Agriculture Analysis Criteria,Agriculture User,Landbúnaður Notandi
+DocType: Loan Security Shortfall,America/New_York,Ameríka / New_York
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
 apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
 DocType: Fee Schedule,Student Category,Student Flokkur
@@ -7377,8 +7481,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Engar endurgreiðslur valdar fyrir Journal Entry
 DocType: Purchase Invoice,GST Category,GST flokkur
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Fyrirhugaðar veðsetningar eru skylda vegna tryggðra lána
 DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Fjárveitingar
 DocType: Invoice Discounting,Disbursed,Útborgað
@@ -7436,14 +7540,13 @@
 DocType: Restaurant,Active Menu,Virkur valmynd
 DocType: Accounting Dimension Detail,Default Dimension,Sjálfgefin vídd
 DocType: Target Detail,Target Qty,Target Magn
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Gegn láni: {0}
 DocType: Shopping Cart Settings,Checkout Settings,Checkout Stillingar
 DocType: Student Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Launaseðillinn sem sendur er til starfsmannsins verður verndaður með lykilorði, lykilorðið verður búið til út frá lykilorðsstefnunni."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
-DocType: Vehicle Log,Odometer,kílómetramæli
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,kílómetramæli
 DocType: Production Plan Item,Ordered Qty,Raðaður Magn
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Liður {0} er óvirk
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
@@ -7500,7 +7603,6 @@
 DocType: Serial No,Delivery Document Type,Afhending Document Type
 DocType: Sales Order,Partly Delivered,hluta Skilað
 DocType: Item Variant Settings,Do not update variants on save,Uppfæra ekki afbrigði við vistun
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Custmer Group
 DocType: Email Digest,Receivables,Viðskiptakröfur
 DocType: Lead Source,Lead Source,Lead Source
 DocType: Customer,Additional information regarding the customer.,Viðbótarupplýsingar um viðskiptavininn.
@@ -7596,6 +7698,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Raunveruleg
 DocType: Appointment,Skype ID,Skype ID
 DocType: Restaurant Menu,Restaurant Manager,Veitingahússtjóri
+DocType: Loan,Penalty Income Account,Vítisreikning
 DocType: Call Log,Call Log,Símtala skrá
 DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur
 apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet fyrir verkefni.
@@ -7683,6 +7786,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
 DocType: Pricing Rule,Product Discount Scheme,Afsláttarkerfi vöru
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ekkert mál hefur verið tekið upp af þeim sem hringir.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Hópur eftir birgi
 DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undanþáguflokkur
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
@@ -7693,7 +7797,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,ráðgjöf
 DocType: Subscription Plan,Based on price list,Byggt á verðskrá
 DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON er aðeins hægt að búa til með sölureikningi
 apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Hámarks tilraunir til þessarar spurningakeppni náðust!
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Áskrift
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Gjöld vegna verðtryggingar
@@ -7711,6 +7814,7 @@
 DocType: Asset Maintenance Task,Preventive Maintenance,Fyrirbyggjandi viðhald
 DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi
 DocType: Purchase Invoice,07-Others,07-aðrir
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Tilvitnunarfjárhæð
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
 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.
@@ -7818,6 +7922,7 @@
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Greiðslukvittun Note
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,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
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Búðu til efnisbeiðni
+DocType: Loan Interest Accrual,Pending Principal Amount,Aðalupphæð í bið
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagsetningar sem eru ekki á gildum launatímabili, geta ekki reiknað {0}"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
 DocType: Program Enrollment Tool,New Academic Term,Nýtt fræðasvið
@@ -7861,6 +7966,7 @@
 											to fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið \ til að fylla út söluskilaboð {2}
 DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
+DocType: Loan Security Unpledge,Unpledge Type,Unpedge gerð
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
 DocType: Employee Benefit Application,Employee Benefits,starfskjör
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Auðkenni starfsmanna
@@ -7943,6 +8049,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Námskeiðskóði:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
 DocType: Quality Action Resolution,Problem,Vandamál
+DocType: Loan Security Type,Loan To Value Ratio,Hlutfall lána
 DocType: Account,Stock,Stock
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"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
@@ -7960,6 +8067,7 @@
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Viðskiptareikningur bankans
 DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð
 DocType: Lab Test,Prescription,Ávísun
+DocType: Process Loan Security Shortfall,Update Time,Uppfærslutími
 DocType: Import Supplier Invoice,Upload XML Invoices,Hladdu inn XML reikningum
 DocType: Company,Default Deferred Revenue Account,Sjálfgefið frestað tekjutekjur
 DocType: Project,Second Email,Second Email
@@ -7973,7 +8081,7 @@
 DocType: Quality Action,Preventive,Fyrirbyggjandi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Birgðasala til óskráðra einstaklinga
 DocType: Company,Date of Incorporation,Dagsetning samþættingar
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Tax
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Total Tax
 DocType: Manufacturing Settings,Default Scrap Warehouse,Sjálfgefið ruslvörugeymsla
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Síðasta kaupverð
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
@@ -7992,6 +8100,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð
 DocType: Stock Entry Detail,Against Stock Entry,Gegn hlutabréfafærslu
 DocType: Grant Application,Withdrawn,hætt við
+DocType: Loan Repayment,Regular Payment,Regluleg greiðsla
 DocType: Support Search Source,Support Search Source,Stuðningur Leita Heimild
 apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Gjaldtaka
 DocType: Project,Gross Margin %,Heildarframlegð %
@@ -8004,8 +8113,11 @@
 DocType: Purchase Invoice,Without Payment of Tax,Án greiðslu skatta
 DocType: BOM Operation,BOM Operation,BOM Operation
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
+DocType: Student,Home Address,Heimilisfangið
 DocType: Options,Is Correct,Er rétt
 DocType: Item,Has Expiry Date,Hefur gildistími
+DocType: Loan Repayment,Paid Accrual Entries,Greiddar uppsöfnunarfærslur
+DocType: Loan Security,Loan Security Type,Tegund öryggis
 apps/erpnext/erpnext/config/support.py,Issue Type.,Útgáfutegund.
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Event Name
@@ -8017,6 +8129,7 @@
 apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
 apps/erpnext/erpnext/www/all-products/index.html,No values,Engin gildi
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
+DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Veldu bankareikninginn sem á að sætta.
 apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
 DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað
 apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Aftur í skilaboð
@@ -8068,7 +8181,6 @@
 DocType: GL Entry,To Rename,Að endurnefna
 DocType: Stock Entry,Repack,gera við
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Veldu að bæta við raðnúmeri.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun&gt; Menntunarstillingar
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vinsamlegast stilltu reikningskóða fyrir viðskiptavininn &#39;% s&#39;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vinsamlegast veldu félagið fyrst
 DocType: Item Attribute,Numeric Values,talnagildi
@@ -8092,6 +8204,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Sæktu á grundvelli FIFO
 DocType: Soil Texture,Clay Loam,Clay Loam
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root ekki hægt að breyta.
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Öryggisgildi lána
 DocType: Item,Units of Measure,Mælieiningar
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Leigt í Metro City
 DocType: Supplier,Default Tax Withholding Config,Sjálfgefið skatthlutfall
@@ -8138,6 +8251,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Vinsamlegast veldu Flokkur fyrst
 apps/erpnext/erpnext/config/projects.py,Project master.,Project húsbóndi.
 DocType: Contract,Contract Terms,Samningsskilmálar
+DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Viðurkennd fjárhæðarmörk
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Haltu áfram með stillingar
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1}
@@ -8170,6 +8284,7 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Skoða símtalaskrá
 DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
 DocType: Loan Application,Rate of Interest,Vöxtum
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},Veðtryggingarlán þegar veðsett gegn láni {0}
 DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
 DocType: Item,Shelf Life In Days,Geymsluþol á dögum
 DocType: GL Entry,Is Opening,er Opnun
@@ -8183,3 +8298,4 @@
 DocType: Account,Cash,Cash
 DocType: Sales Invoice,Unpaid and Discounted,Ógreiddur og afsláttur
 DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Röð # {0}: Get ekki valið birgðageymsla meðan hráefnum er veitt undirverktaka