[Translation] Updated Translations (#12212)
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index a059166..74b6964 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -3,12 +3,12 @@
DocType: Patient,Divorced,skilin
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
DocType: Purchase Receipt,Subscription Detail,Áskriftarupplýsingar
DocType: Supplier Scorecard,Notify Supplier,Tilkynna birgir
DocType: Item,Customer Items,Atriði viðskiptavina
DocType: Project,Costing and Billing,Kosta og innheimtu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Tilkynningar í tölvupósti
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,mat
@@ -20,10 +20,9 @@
DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
DocType: Employee,Rented,leigt
DocType: Purchase Order,PO-,PO-
-DocType: POS Profile,Applicable for User,Gildir fyrir notanda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
DocType: Vehicle Service,Mileage,mílufjöldi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
@@ -32,8 +31,8 @@
DocType: Patient Appointment,Check availability,Athuga framboð
DocType: Job Applicant,Job Applicant,Atvinna umsækjanda
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Legal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
DocType: Bank Guarantee,Customer,viðskiptavinur
DocType: Purchase Receipt Item,Required By,krafist er í
DocType: Delivery Note,Return Against Delivery Note,Aftur gegn afhendingu Note
@@ -41,79 +40,91 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nafn viðskiptavinar
DocType: Vehicle,Natural Gas,Náttúru gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Það eru engar framlagðar launakröfur til að vinna úr.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Það eru engar framlagðar launakröfur til að vinna úr.
DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur
DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Nauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series Uppfært Tókst
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Athuga
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Lögð
DocType: Pricing Rule,Apply On,gilda um
DocType: Item Price,Multiple Item prices.,Margar Item verð.
,Purchase Order Items To Be Received,Purchase Order Items að berast
DocType: SMS Center,All Supplier Contact,Allt Birgir samband við
DocType: Support Settings,Support Settings,Stuðningur Stillingar
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
+apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ný Leave Umsókn
,Batch Item Expiry Status,Hópur Item Fyrning Staða
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
+DocType: Membership,membership validaty section,aðildarvottorðsþáttur
DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning
DocType: Consultation,Consultation,Samráð
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Sala og skilar
+DocType: Accounts Settings,Show Payment Schedule in Print,Sýna greiðsluáætlun í prenti
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Sala og skilar
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Sýna Afbrigði
DocType: Academic Term,Academic Term,fræðihugtak
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,magn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Gerð vefsíða
+DocType: Opening Invoice Creation Tool Item,Quantity,magn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lán (skulda)
DocType: Employee Education,Year of Passing,Ár Passing
DocType: Item,Country of Origin,Upprunaland
+DocType: Soil Texture,Soil Texture Criteria,Jarðvegur Texture Criteria
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Á lager
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Heilbrigðisþjónusta
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Greiðsluskilmálar Sniðmát smáatriði
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Raða eftir Verð
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Invoice,reikningur
-DocType: Maintenance Schedule Item,Periodicity,tíðni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,reikningur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Gerðu varðveisluvörslu
+DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
+DocType: Asset Maintenance Log,Periodicity,tíðni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
+DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,skammst
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Delivery Note,Vehicle No,ökutæki Nei
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Vinsamlegast veldu verðskrá
DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
DocType: Production Order Operation,Work In Progress,Verk í vinnslu
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
DocType: Employee,Holiday List,Holiday List
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,endurskoðandi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,endurskoðandi
DocType: Hub Settings,Selling Price List,Selja verðskrá
DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Sala hlutfall
DocType: Cost Center,Stock User,Stock User
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Sími nei
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Course Skrár búið:
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},New {0}: # {1}
+DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
,Sales Partners Commission,Velta Partners Commission
+DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Læknisáætlun Stundaskrá
DocType: Payment Request,Payment Request,greiðsla Beiðni
DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
-DocType: Employee,O+,O +
+DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Tengdar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name
@@ -126,149 +137,154 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job.
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147,{0} Result submittted,{0} Niðurstöður sendar inn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Niðurstöður sendar inn
DocType: Item Attribute,Increment,vöxtur
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tímabil
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Veldu Warehouse ...
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Auglýsingar
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Auglýsingar
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni
DocType: Patient,Married,giftur
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ekki leyft {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Fá atriði úr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Fá atriði úr
+DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð
+DocType: Asset Repair,Error Description,Villa lýsing
DocType: Payment Reconciliation,Reconcile,sætta
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,matvöruverslun
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,matvöruverslun
DocType: Quality Inspection Reading,Reading 1,lestur 1
-DocType: Process Payroll,Make Bank Entry,Gera Bank færslu
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,lífeyrissjóðir
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,lífeyrissjóðir
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
+DocType: Crop,Perennial,Ævarandi
DocType: Consultation,Consultation Date,Samráðsdagur
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Vörulisti og uppgötvun fyrir ERPNext notendur
DocType: SMS Center,All Sales Person,Allt Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1727,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ekki atriði fundust
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
DocType: Account,Credit,Credit
DocType: POS Profile,Write Off Cost Center,Skrifaðu Off Kostnaður Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager Skýrslur
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur
DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +479,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
+apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
+DocType: Delivery Trip,Departure Time,Brottfaratími
DocType: Vehicle Service,Brake Oil,Brake Oil
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Tax Rule,Tax Type,Tax Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Skattskyld fjárhæð
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Skattskyld fjárhæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Select BOM,Veldu BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Veldu BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
+apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Stjórna fyrirframupphæð sem gefinn er til starfsmanns
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
DocType: Student Log,Student Log,Student Log
DocType: Quality Inspection,Get Specification Details,Fá upplýsingar eru
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu.
DocType: Lead,Interested,áhuga
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,opnun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Frá {0} til {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,opnun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Frá {0} til {1}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Mistókst að setja upp skatta
DocType: Item,Copy From Item Group,Afrita Frá Item Group
+DocType: Delivery Trip,Delivery Notification,Afhending Tilkynning
DocType: Journal Entry,Opening Entry,opnun Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reikningur Pay Aðeins
DocType: Employee Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum
DocType: Stock Entry,Additional Costs,viðbótarkostnað
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Lead,Product Enquiry,vara Fyrirspurnir
-DocType: Academic Term,Schools,skólar
-DocType: School Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
+DocType: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Vinsamlegast veldu Company fyrst
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Vinsamlegast veldu Company fyrst
DocType: Employee Education,Under Graduate,undir Graduate
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Heildar kostnaður
+DocType: Soil Analysis,Ca/K,Ca / K
DocType: Journal Entry Account,Employee Loan,starfsmaður Lán
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Afþreying Log:
DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fasteign
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fasteign
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir
DocType: Naming Series,Prefix,forskeyti
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Staðsetning viðburðar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,einnota
-DocType: Employee,B-,B-
-DocType: Upload Attendance,Import Log,innflutningur Log
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,einnota
+DocType: Student,B-,B-
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Árangurslaust óskráð.
-DocType: Training Result Employee,Grade,bekk
+DocType: Assessment Result,Grade,bekk
DocType: Restaurant Table,No of Seats,Nei sæti
DocType: Subscription,"To add dynamic subject, use jinja tags like
<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>",Til að bæta við hreyfimyndum skaltu nota jinja tags eins og <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
+DocType: Asset Maintenance Task,Asset Maintenance Task,Viðhaldsverkefni eigna
DocType: SMS Center,All Contact,Allt samband við
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,árslaunum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,árslaunum
DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
-apps/erpnext/erpnext/accounts/party.py +368,{0} {1} is frozen,{0} {1} er frosinn
-apps/erpnext/erpnext/setup/doctype/company/company.py +132,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
+apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} er frosinn
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,lager Útgjöld
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +96,Select Target Warehouse,Veldu Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Veldu Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vinsamlegast sláðu Valinn netfangi
-DocType: Program Enrollment,School Bus,Skólabíll
DocType: Journal Entry,Contra Entry,contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill
DocType: Lab Test UOM,Lab Test UOM,Lab Próf UOM
DocType: Delivery Note,Installation Status,uppsetning Staða
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
+DocType: Agriculture Analysis Criteria,Fertilizer,Áburður
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
-DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Sæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
DocType: Student Admission Program,Minimum Age,Lágmarksaldur
-apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Dæmi: Basic stærðfræði
-apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
-apps/erpnext/erpnext/config/hr.py +218,Settings for HR Module,Stillingar fyrir HR Module
+apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Dæmi: Basic stærðfræði
+apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Stillingar fyrir HR Module
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Breyta Upphæð
DocType: BOM Update Tool,New BOM,ný BOM
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu
+DocType: Driver,Driving License Categories,Ökuskírteini Flokkar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu
DocType: Depreciation Schedule,Make Depreciation Entry,Gera Afskriftir færslu
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Beiðni Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,gera starfsmanni
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +321,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,framkvæmd
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
+apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,framkvæmd
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram.
-DocType: Serial No,Maintenance Status,viðhald Staða
+DocType: Asset Maintenance Log,Maintenance Status,viðhald Staða
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Upplýsingar um aðild
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Atriði og Verðlagning
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hours: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
DocType: Drug Prescription,Interval,Interval
-DocType: Customer,Individual,einstök
-DocType: Interest,Academics User,fræðimenn User
+DocType: Grant Application,Individual,einstök
+DocType: Academic Term,Academics User,fræðimenn User
DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd
DocType: Employee Loan Application,Loan Info,lán Info
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Áætlun um heimsóknir viðhald.
@@ -281,17 +297,19 @@
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Verðlisti verður að gilda fyrir að kaupa eða selja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%)
-apps/erpnext/erpnext/healthcare/setup.py +214,Biochemistry,Lífefnafræði
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát
+apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Lífefnafræði
DocType: Offer Letter,Select Terms and Conditions,Valið Skilmálar og skilyrði
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,út Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,út Value
DocType: Production Planning Tool,Sales Orders,velta Pantanir
DocType: Purchase Taxes and Charges,Valuation,verðmat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Setja sem sjálfgefið
,Purchase Order Trends,Purchase Order Trends
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Fara til viðskiptavina
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Úthluta lauf á árinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,ófullnægjandi Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,ófullnægjandi Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar
DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
DocType: Bank Guarantee,Bank Account,Bankareikning
@@ -299,67 +317,69 @@
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni 'ytri'
DocType: Employee,Create User,Búa til notanda
DocType: Selling Settings,Default Territory,Sjálfgefið Territory
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Sjónvarp
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
DocType: Production Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning "
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða
DocType: Company,Default Payroll Payable Account,Default Launaskrá Greiðist Reikningur
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Uppfæra Email Group
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Uppfæra Email Group
DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun."
DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við
DocType: Course Schedule,Instructor Name,kennari Name
DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
DocType: Sales Partner,Reseller,sölumaður
DocType: Codification Table,Medical Code,Læknisbók
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",Ef hakað Mun fela ekki lager vörur í efni beiðnir.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vinsamlegast sláðu Company
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
+DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype
,Production Orders in Progress,Framleiðslu Pantanir í vinnslu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2313,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
DocType: Sales Partner,Partner website,Vefsíða Partner
DocType: Restaurant Order Entry,Add Item,Bæta Hlutir
DocType: Lab Test,Custom Result,Sérsniðin árangur
-apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nafn tengiliðar
+DocType: Delivery Stop,Contact Name,Nafn tengiliðar
DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Býr laun miði fyrir ofangreinda forsendum.
DocType: POS Customer Group,POS Customer Group,POS viðskiptavinar Group
+DocType: Land Unit,Land Unit describing various land assets,Landseining sem lýsir ýmsum eignum landsins
DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir fjárhæð í orðum
DocType: Vehicle,Additional Details,Önnur Nánar
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Námsmat:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Námsmat:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Engin lýsing gefin
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Beiðni um kaupin.
DocType: Lab Test,Submitted Date,Sendingardagur
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
+DocType: Payment Term,Credit Months,Lánshæfismat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",Til að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Leaves á ári
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
-apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Leaves á ári
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
+apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
DocType: Email Digest,Profit & Loss,Hagnaður & Tap
-apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +723,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 +88,Bank Entries,Bank Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Árleg
+apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank Entries
+DocType: Crop,Annual,Árleg
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
DocType: Stock Entry,Sales Invoice No,Reiknings No.
DocType: Material Request Item,Min Order Qty,Min Order Magn
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ekki samband
-apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Forritari
+apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Forritari
DocType: Item,Minimum Order Qty,Lágmark Order Magn
DocType: Pricing Rule,Supplier Type,birgir Type
DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date
@@ -368,58 +388,64 @@
DocType: Item,Publish in Hub,Birta á Hub
DocType: Student Admission,Student Admission,Student Aðgangseyrir
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is cancelled,Liður {0} er hætt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923,Material Request,efni Beiðni
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Liður {0} er hætt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
DocType: Item,Purchase Details,kaup Upplýsingar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
-DocType: Patient Relation,Relation,relation
-DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
-DocType: Patient Relation,Mother,móðir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
+DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
+DocType: Student Guardian,Relation,relation
+DocType: Student Guardian,Mother,móðir
DocType: Restaurant Reservation,Reservation End Time,Afgreiðslutími
+DocType: Crop,Biennial,Biennial
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Staðfest pantanir frá viðskiptavinum.
DocType: Purchase Receipt Item,Rejected Quantity,hafnað Magn
-apps/erpnext/erpnext/schools/doctype/fees/fees.py +80,Payment request {0} created,Greiðslubeiðni {0} búið til
-apps/erpnext/erpnext/healthcare/setup.py +254,Low Sensitivity,Lágt næmi
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Greiðslubeiðni {0} búið til
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Opna pantanir
+apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lágt næmi
DocType: Notification Control,Notification Control,Tilkynning Control
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
DocType: Lead,Suggestions,tillögur
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
+DocType: Payment Term,Payment Term Name,Nafn greiðsluheiti
DocType: Healthcare Settings,Create documents for sample collection,Búðu til skjöl til að safna sýni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,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/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
DocType: Supplier,Address HTML,Heimilisfang HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,búa Stundaskrá
DocType: Purchase Invoice Item,Expense Head,Expense Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst
+DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,nýjustu
+DocType: Asset Maintenance Task,2 Yearly,2 árlega
+DocType: Education Settings,Education Settings,Menntastillingar
DocType: Vehicle Service,Inspection,skoðun
DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig
DocType: Email Digest,New Quotations,ný Tilvitnun
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: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Fyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
DocType: Tax Rule,Shipping County,Sendingar County
-apps/erpnext/erpnext/config/desktop.py +159,Learn,Frekari
+apps/erpnext/erpnext/config/desktop.py +167,Learn,Frekari
DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
DocType: Job Applicant,Cover Letter,Kynningarbréf
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
DocType: Item,Synced With Hub,Samstillt Með Hub
-DocType: Vehicle,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
+DocType: Driver,Fleet Manager,Fleet Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Rangt lykilorð
DocType: Item,Variant Of,afbrigði af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
DocType: Physician,Time per Appointment,Tími fyrir hvert skipun
apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Hringlaga Tilvísun Villa
DocType: Appointment Type,Is Inpatient,Er sjúklingur
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
DocType: Cheque Print Template,Distance from left edge,Fjarlægð frá vinstri kanti
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
@@ -428,20 +454,22 @@
DocType: BOM Item,Rate & Amount,Röð og upphæð
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
-apps/erpnext/erpnext/healthcare/setup.py +258,Resistant,Þola
+apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Þola
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
-DocType: Payment Reconciliation Invoice,Invoice Type,Reikningar Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Afhendingarseðilinn
+DocType: Opening Invoice Creation Tool,Invoice Type,Reikningar Type
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Afhendingarseðilinn
DocType: Consultation,Encounter Impression,Fundur birtingar
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
-apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +448,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
+DocType: Volunteer,Morning,Morgunn
+apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
+apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
DocType: Student Applicant,Admitted,viðurkenndi
DocType: Workstation,Rent Cost,Rent Kostnaður
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Upphæð Eftir Afskriftir
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði
+apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Eiginleikar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Vinsamlegast veldu mánuði og ár
DocType: Employee,Company Email,fyrirtæki Email
DocType: GL Entry,Debit Amount in Account Currency,Debit Upphæð í Account Gjaldmiðill
@@ -450,33 +478,35 @@
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / reiðufé gagnvart aðila eða fyrir innra flytja
DocType: Shipping Rule,Valid for Countries,Gildir fyrir löndum
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema "Enginn Afrita" er sett
+DocType: Grant Application,Grant Application,Grant Umsókn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Pöntunin Talin
-apps/erpnext/erpnext/config/hr.py +238,"Employee designation (e.g. CEO, Director etc.).","Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv)."
+apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Urgent] Villa við að búa til endurtekin% s fyrir% s
+DocType: Land Unit,LInked Analysis,Linkað greining
DocType: Item Tax,Tax Rate,skatthlutfall
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Select Item,Veldu Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Veldu Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group
-apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Hópur (fullt) af hlut.
DocType: C-Form Invoice Detail,Invoice Date,Dagsetning reiknings
DocType: GL Entry,Debit Amount,debet Upphæð
-apps/erpnext/erpnext/accounts/party.py +253,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Please see attachment,Vinsamlega sjá viðhengi
+apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Vinsamlega sjá viðhengi
DocType: Purchase Order,% Received,% móttekin
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Skipulag þegar lokið !!
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
+DocType: Volunteer,Weekends,Helgar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Lánshæð upphæð
DocType: Setup Progress Action,Action Document,Aðgerð skjal
+DocType: Chapter Member,Website URL,vefslóð
,Finished Goods,fullunnum
DocType: Delivery Note,Instructions,leiðbeiningar
DocType: Quality Inspection,Inspected By,skoðað með
-DocType: Maintenance Visit,Maintenance Type,viðhald Type
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2}
+DocType: Asset Maintenance Log,Maintenance Type,viðhald Type
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Bæta Hlutir
@@ -487,31 +517,33 @@
DocType: Packed Item,Packed Item,pakkað Item
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá
DocType: Program Enrollment,Enrolled courses,Skráðir námskeið
DocType: Currency Exchange,Currency Exchange,gjaldeyri
-DocType: Asset,Item Name,Item Name
+DocType: Opening Invoice Creation Tool Item,Item Name,Item Name
DocType: Authorization Rule,Approving User (above authorized value),Samþykkir notandi (yfir viðurkennda gildi)
DocType: Email Digest,Credit Balance,Inneignin
DocType: Employee,Widowed,Ekkja
DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun
DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
DocType: Salary Slip Timesheet,Working Hours,Vinnutími
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samtals framúrskarandi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
DocType: Dosage Strength,Strength,Styrkur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1508,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Búa til nýja viðskiptavini
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
,Purchase Register,kaup Register
-DocType: Course Scheduling Tool,Rechedule,Rechedule
+DocType: Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,gildandi Gjöld
DocType: Workstation,Consumable Cost,einnota Kostnaður
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari'
DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Ástæðan fyrir að tapa
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uppfæra reikningsnúmer
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
+apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
DocType: Announcement,Receiver,Receiver
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,tækifæri
@@ -527,7 +559,7 @@
DocType: Lab Test Template,No Result,engin Niðurstaða
DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
DocType: Delivery Note,% Installed,% Uppsett
-apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
+apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
DocType: Purchase Invoice,Supplier Name,Nafn birgja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual
@@ -535,40 +567,45 @@
DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu
+apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Aðalupplýsingaupplýsingar
DocType: Vehicle Service,Oil Change,olía Breyta
+DocType: Asset Maintenance Log,Asset Maintenance Log,Rekstrarleiki eigna
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Til Case No. ' má ekki vera minna en "Frá Case nr '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,non Profit
+DocType: Chapter,Non Profit,non Profit
DocType: Production Order,Not Started,ekki byrjað
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Old Parent
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
DocType: SMS Log,Sent On,sendi á
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði.
DocType: Sales Order,Not Applicable,Á ekki við
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday skipstjóri.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Opnun Reikningsatriði
DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning
DocType: Delivery Note,Billing Address,Greiðslufang
DocType: BOM,Costing,kosta
DocType: Tax Rule,Billing County,Innheimta County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
DocType: Request for Quotation,Message for Supplier,Skilaboð til Birgir
+DocType: Driver,DRIVER-.#####,DRIVER -. #####
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Magn
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Netfang
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Netfang
DocType: Item,Show in Website (Variant),Sýna í Website (Variant)
DocType: Employee,Health Concerns,Heilsa Áhyggjuefni
-DocType: Process Payroll,Select Payroll Period,Veldu Launaskrá Tímabil
+DocType: Payroll Entry,Select Payroll Period,Veldu Launaskrá Tímabil
DocType: Purchase Invoice,Unpaid,ógreitt
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Frátekið til sölu
DocType: Packing Slip,From Package No.,Frá pakkinn nr
DocType: Item Attribute,To Range,til Hóflegt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verðbréfa
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð"
apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Prófunarprófunarstjóri.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Samtals lauf úthlutað er nauðsynlegur
DocType: Patient,AB Positive,AB Jákvæð
@@ -590,35 +627,39 @@
DocType: Training Event,Workshop,Workshop
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nóg Varahlutir til að byggja
DocType: POS Profile User,POS Profile User,POS prófíl notandi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,bein Tekjur
DocType: Patient Appointment,Date TIme,Dagsetning Tími
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administrative Officer
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrative Officer
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uppsetning fyrirtækja og skatta
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið
DocType: Codification Table,Codification Table,Codification Table
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Vinsamlegast veldu Company
DocType: Stock Entry Detail,Difference Account,munurinn Reikningur
DocType: Purchase Invoice,Supplier GSTIN,Birgir GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
DocType: Production Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður
DocType: Lab Test Template,Lab Routine,Lab Routine
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,snyrtivörur
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
+apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Neyðarnúmer Sími
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa
,Serial No Warranty Expiry,Serial Nei Ábyrgð gildir til
DocType: Sales Invoice,Offline POS Name,Offline POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Námsmaður Umsókn
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
+apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Námsmaður Umsókn
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
DocType: Sales Order,To Deliver,til Bera
DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/healthcare/setup.py +255,High Sensitivity,Hár næmi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2493,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hár næmi
+apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplýsingar um sjálfboðaliða.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Account,Profit and Loss,Hagnaður og tap
DocType: Patient,Risk Factors,Áhættuþættir
@@ -627,6 +668,7 @@
apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Annast undirverktöku
DocType: Vital Signs,Body Temperature,Líkamshiti
DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda
+DocType: Detected Disease,Disease,Sjúkdómur
apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Skilgreindu tegund verkefnisins.
DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
DocType: Physician,OP Consulting Charge,OP ráðgjöf gjald
@@ -635,27 +677,29 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
DocType: Selling Settings,Default Customer Group,Sjálfgefið Group Viðskiptavinur
+DocType: Asset Repair,ARLOG-,ARLOG-
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Ef öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum
DocType: BOM,Operating Cost,Rekstrarkostnaður
+DocType: Crop,Produced Items,Framleiddir hlutir
DocType: Sales Order Item,Gross Profit,Framlegð
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
DocType: Production Planning Tool,Material Requirement,efni Krafa
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum
DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
DocType: Territory,For reference,til viðmiðunar
DocType: Healthcare Settings,Appointment Confirmation,Ráðstefna staðfestingar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Lokun (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Lokun (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halló
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,færa Item
DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar)
DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
DocType: Production Plan Item,Pending Qty,Bíður Magn
DocType: Budget,Ignore,Hunsa
-apps/erpnext/erpnext/accounts/party.py +372,{0} {1} is not active,{0} {1} er ekki virkur
-apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
+apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} er ekki virkur
+apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
DocType: Pricing Rule,Valid From,Gildir frá
@@ -663,19 +707,21 @@
DocType: Pricing Rule,Sales Partner,velta Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar.
DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
+apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
-apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financial / bókhald ári.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið"
+apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financial / bókhald ári.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl
DocType: Supplier,Prevent RFQs,Hindra RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gera Velta Order
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1}
DocType: Project Task,Project Task,Project Task
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
-DocType: Training Event,Course,námskeið
+DocType: Assessment Plan,Course,námskeið
DocType: Timesheet,Payslip,launaseðli
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Atriði körfu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
@@ -688,7 +734,9 @@
DocType: Job Applicant,Resume Attachment,Halda áfram Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir
DocType: Leave Control Panel,Allocate,úthluta
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,velta Return
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Búa til afbrigði
+DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,velta Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
,Total Stock Summary,Samtals yfirlit yfir lager
DocType: Announcement,Posted By,Posted By
@@ -699,40 +747,45 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur gagnasafn.
DocType: Quotation,Quotation To,Tilvitnun Til
DocType: Lead,Middle Income,Middle Tekjur
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +849,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
-apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
DocType: 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.
DocType: Repayment Schedule,Principal Amount,höfuðstóll
DocType: Employee Loan Application,Total Payable Interest,Alls Greiðist Vextir
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Samtals framúrskarandi: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Samtals framúrskarandi: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Velta Invoice Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
-DocType: Process Payroll,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
+DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Ávísunartímabil
DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Tillaga Ritun
+DocType: Land Unit,Land Unit Name,Landseiningarheiti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Tillaga Ritun
DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klára
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
+DocType: Employee Advance,Claimed Amount,Krafist upphæð
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",Ef hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Hámarks Mat Einkunn
-apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,tími mælingar
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,LYFJAFYRIR FYRIRTÆKJA
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
DocType: Fiscal Year Company,Fiscal Year Company,Reikningsár Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,Ráðstefna
DocType: Timesheet,Billed,billed
DocType: Batch,Batch Description,hópur Lýsing
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Búa til nemendahópa
-apps/erpnext/erpnext/accounts/utils.py +721,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Búa til nemendahópa
+apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
DocType: Supplier Scorecard,Per Year,Hvert ár
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
DocType: Sales Invoice,Sales Taxes and Charges,Velta Skattar og gjöld
DocType: Employee,Organization Profile,Organization Profile
DocType: Vital Signs,Height (In Meter),Hæð (í metra)
@@ -740,25 +793,25 @@
DocType: Vehicle Service,Vehicle Service,Vehicle Service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
DocType: Employee,Reason for Resignation,Ástæðan fyrir úrsögn
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sniðmát fyrir úttektum árangur.
+apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Sniðmát fyrir úttektum árangur.
DocType: Sales Invoice,Credit Note Issued,Credit Note Útgefið
DocType: Project Task,Weight,þyngd
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ekki í Fiscal Year {2}
DocType: Buying Settings,Settings for Buying Module,Stillingar fyrir Buying Module
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst
DocType: Buying Settings,Supplier Naming By,Birgir Nafngift By
DocType: Activity Type,Default Costing Rate,Sjálfgefið Kosta Rate
DocType: Maintenance Schedule,Maintenance Schedule,viðhald Dagskrá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Net Breyting á Skrá
-apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Starfsmaður Lán Stjórnun
+apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Starfsmaður Lán Stjórnun
DocType: Employee,Passport Number,Vegabréfs númer
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,framkvæmdastjóri
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,framkvæmdastjóri
DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
DocType: Sales Person,Sales Person Targets,Velta Person markmið
DocType: Installation Note,IN-,í-
@@ -767,43 +820,46 @@
DocType: Lab Test Template,Compound,Efnasamband
DocType: Student Batch Name,Batch Name,hópur Name
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
DocType: Depreciation Schedule,Depreciation Amount,Afskriftir Upphæð
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Umbreyta í Group
+DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
DocType: Activity Cost,Activity Type,virkni Type
DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Skilað Upphæð
-DocType: Supplier,Fixed Days,Varanlegir Days
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab prófanir
+DocType: Company,Fixed Days,Varanlegir Days
DocType: Quotation Item,Item Balance,Liður Balance
DocType: Sales Invoice,Packing List,Pökkunarlisti
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,verkefni User
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,neytt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu
+DocType: Asset,Asset Owner Company,Eignarhaldsfélag
DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
+DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,efni Transfer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0}
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Til að gera endurteknar skjöl
,GST Itemised Purchase Register,GST greidd kaupaskrá
+DocType: Course Scheduling Tool,Reschedule,Skipuleggja
DocType: Employee Loan,Total Interest Payable,Samtals vaxtagjöld
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld
DocType: Production Order Operation,Actual Start Time,Raunveruleg Start Time
DocType: BOM Operation,Operation Time,Operation Time
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293,Finish,Ljúka
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,Ljúka
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351,Write Off Amount,Skrifaðu Off Upphæð
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Skrifaðu Off Upphæð
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
@@ -817,33 +873,38 @@
DocType: Student Attendance,Student Attendance,Student Aðsókn
DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við
-DocType: Interest,Interest,vextir
+DocType: Lead,Lead is an Organization,Lead er stofnun
+DocType: Guardian Interest,Interest,vextir
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
DocType: Purchase Receipt,Other Details,aðrar upplýsingar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Próf sniðmát
DocType: Restaurant Order Entry Item,Served,Served
+apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Upplýsingar um kafla.
DocType: Account,Accounts,Reikningar
DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,markaðssetning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,markaðssetning
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Request for Quotation,Get Suppliers,Fáðu birgja
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Laun Slip
+apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Laun Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
+DocType: Land Unit,Longitude,Lengdargráða
,Absent Student Report,Absent Student Report
+DocType: Crop,Crop Spacing UOM,Skera breiða UOM
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
DocType: Offer Letter Term,Offer Letter Term,Tilboð Letter Term
DocType: Supplier Scorecard,Per Week,Á viku
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item has variants.,Liður hefur afbrigði.
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi
+apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Liður hefur afbrigði.
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Fyrirtæki {0} er ekki til
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Fyrirtæki {0} er ekki til
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} hefur gjaldgildi til {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Tegund
DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit
@@ -851,42 +912,46 @@
DocType: Material Request Item,Quantity and Warehouse,Magn og Warehouse
DocType: Hub Settings,Unregister,Afskrá
DocType: Sales Invoice,Commission Rate (%),Þóknun Rate (%)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Vinsamlegast veldu Forrit
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vinsamlegast veldu Forrit
DocType: Project,Estimated Cost,áætlaður kostnaður
DocType: Purchase Order,Link to material requests,Tengill á efni beiðna
DocType: Hub Settings,Publish,Birta
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Fyrirtæki og reikningar
apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Skipunartímabil Master
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Vörur sem berast frá birgja.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Virði
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Virði
DocType: Lead,Campaign Name,Heiti herferðar
DocType: Selling Settings,Close Opportunity After Days,Loka Tækifæri Eftir daga
,Reserved,frátekin
+DocType: Driver,License Details,Leyfisupplýsingar
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} er ekki birgðir Item
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vinsamlegast veldu viku burt daginn
DocType: Patient,O Negative,O neikvæð
DocType: Production Order Operation,Planned End Time,Planned Lokatími
,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,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 +33,Memebership Type Details,Upplýsingar um upplifunartegund
DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar
DocType: Budget,Budget Against,Budget Against
DocType: Employee,Cell Number,Cell Number
-apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
+apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Frátekið fyrir framleiðslu
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Orka
+DocType: Soil Texture,Sand,Sandur
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} er ógilt netfang í 'viðtakendum'
@@ -894,12 +959,14 @@
apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Sýklalyf.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
-DocType: Employee,A+,A +
+apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
+DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
-DocType: Opportunity,Maintenance,viðhald
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
+DocType: Asset,Maintenance,viðhald
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
+DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,gera timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -930,21 +997,25 @@
DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Bæta við tímasetningum
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
DocType: Employee Loan,Interest Income Account,Vaxtatekjur Reikningur
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,líftækni
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Skoðaðu boðin sent
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,líftækni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Fara til
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
+DocType: Asset Repair,Downtime,Niður í miðbæ
DocType: Account,Liability,Ábyrgð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
DocType: Salary Detail,Do not include in total,Ekki innifalið alls
DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
-apps/erpnext/erpnext/stock/get_item_details.py +319,Price List not selected,Verðskrá ekki valið
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
+apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Verðskrá ekki valið
DocType: Employee,Family Background,Family Background
DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
-apps/erpnext/erpnext/stock/doctype/item/item.py +216,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
+DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,engin heimild
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Tilvitnun
DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
@@ -952,32 +1023,34 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
DocType: Vehicle,Acquisition Date,yfirtökudegi
-apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab prófanir og lífskjör
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
+apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst
DocType: Subscription,Stopped,Tappi
DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Nemendahópur er þegar uppfærð.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Nemendahópur er þegar uppfærð.
DocType: SMS Center,All Customer Contact,Allt Viðskiptavinur samband við
-apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Hlaða lager jafnvægi í gegnum CSV.
-DocType: Warehouse,Tree Details,Tree Upplýsingar
+DocType: Land Unit,Tree Details,Tree Upplýsingar
DocType: Training Event,Event Status,Event Staða
+DocType: Volunteer,Availability Timeslot,Framboð tímabils
,Support Analytics,Stuðningur Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
DocType: Item,Website Warehouse,Vefsíða Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
+apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
-apps/erpnext/erpnext/config/accounts.py +343,C-Form records,C-Form færslur
+apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Form færslur
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Viðskiptavinur og Birgir
DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Takk fyrir viðskiptin!
@@ -988,43 +1061,48 @@
DocType: HR Settings,Retirement Age,starfslok Age
DocType: Bin,Moving Average Rate,Moving Average Meta
DocType: Production Planning Tool,Select Items,Valið Atriði
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Uppsetningarstofnun
DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
+apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
DocType: Maintenance Visit,Completion Status,Gengið Staða
DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252,Target Warehouse,Target Warehouse
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118,Please select a warehouse,Vinsamlegast veldu vöruhús
+DocType: Crop,Target Warehouse,Target Warehouse
+DocType: Payroll Employee Detail,Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Vinsamlegast veldu vöruhús
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Cheque Print Template,Starting location from left edge,Byrjun stað frá vinstri kanti
DocType: Item,Allow over delivery or receipt upto this percent,Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,innflutningur Aðsókn
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Allir Item Hópar
-DocType: Process Payroll,Activity Log,virkni Log
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Hagnaður / Tap
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Production Order,Item To Manufacture,Atriði til að framleiða
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2}
+DocType: Water Analysis,Collection Temperature ,Safn hitastig
DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu
DocType: Shopping Cart Settings,Enable Checkout,Virkja Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order til greiðslu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Áætlaðar Magn
DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +363,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
DocType: Notification Control,Delivery Note Message,Afhending Note Message
DocType: Lab Test Template,Result Format,Niðurstaða snið
DocType: Expense Claim,Expenses,útgjöld
+DocType: Delivery Stop,Delivery Notes,Afhendingartilkynningar
DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
,Purchase Receipt Trends,Kvittun Trends
-DocType: Process Payroll,Bimonthly,bimonthly
+DocType: Payroll Entry,Bimonthly,bimonthly
DocType: Vehicle Service,Brake Pad,Bremsuklossi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Rannsóknir og þróun
+DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Rannsóknir og þróun
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
DocType: Company,Registration Details,Skráning Details
DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
@@ -1036,16 +1114,18 @@
DocType: Sales Team,Incentives,Incentives
apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Skráðu þig fyrir Hub
DocType: SMS Log,Requested Numbers,umbeðin Numbers
+DocType: Volunteer,Evening,Kvöld
DocType: Production Planning Tool,Only Obtain Raw Materials,Aðeins fá hráefni
-apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Mat á frammistöðu.
+DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
+apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Mat á frammistöðu.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
-apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi."
DocType: Sales Invoice Item,Stock Details,Stock Nánar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sölustaður
DocType: Fee Schedule,Fee Creation Status,Gjaldeyrisréttindi
DocType: Vehicle Log,Odometer Reading,kílómetramæli Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit ""
DocType: Account,Balance must be,Jafnvægi verður að vera
DocType: Hub Settings,Publish Pricing,birta Verðlagning
DocType: Notification Control,Expense Claim Rejected Message,Kostnað Krafa Hafnað skilaboð
@@ -1054,12 +1134,15 @@
DocType: Purchase Invoice Item,Rejected Qty,hafnað Magn
DocType: Setup Progress Action,Action Field,Aðgerðarsvæði
DocType: Healthcare Settings,Manage Customer,Stjórna viðskiptavini
+DocType: Delivery Trip,Delivery Stops,Afhending hættir
DocType: Salary Slip,Working Days,Vinnudagar
DocType: Serial No,Incoming Rate,Komandi Rate
DocType: Packing Slip,Gross Weight,Heildarþyngd
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Virkja Hub
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Setjið stofnunina þína í ERPNext
+DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Greining
DocType: Job Applicant,Hold,haldið
DocType: Employee,Date of Joining,Dagsetning Tengja
DocType: Naming Series,Update Series,Uppfæra Series
@@ -1067,27 +1150,31 @@
DocType: Restaurant Table,Minimum Seating,Lágmarksstofa
DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Innsendar Laun laumar
-apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Gengi meistara.
+apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Gengi meistara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Lokun (Opnun + Samtals)
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
+DocType: Crop Cycle,ISO 8016 standard,ISO 8016 staðall
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
DocType: Prescription Duration,Number,Númer
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Búa til {0} Reikningur
DocType: Medical Code,Medical Code Standard,Læknisfræðileg staðal
+DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%)
DocType: Production Planning Tool,Production Orders,framleiðslu Pantanir
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balance Value
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Balance Value
DocType: Lab Test,Lab Technician,Lab Tæknimaður
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Velta Verðskrá
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1099,31 +1186,33 @@
DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
DocType: Fee Structure,Components,Hluti
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +653,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
DocType: Quality Inspection Reading,Reading 6,lestur 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
of this",til að mynda. Ef seinkað verður þú að breyta handvirkt "Repeat on Day of Month" reitinn hér að neðan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
-apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
+apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
DocType: Lead,LEAD-,aukinni eftirvinnu sem skapar
DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum?
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,The Brand
+DocType: Payment Terms Template,Payment Terms Template,Sniðmát greiðsluskilmála
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
DocType: Employee,Exit Interview Details,Hætta Viðtal Upplýsingar
DocType: Item,Is Purchase Item,Er Purchase Item
-DocType: Asset,Purchase Invoice,kaup Invoice
+DocType: Journal Entry Account,Purchase Invoice,kaup Invoice
DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +765,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
DocType: Physician,Appointments,Ráðnir
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +778,Sync Offline Invoices,Sync Offline Reikningar
+DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1133,13 +1222,14 @@
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði
DocType: Employee Loan,Sanctioned,bundnar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
-DocType: Job Opening,Publish on website,Birta á vefsíðu
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sendingar til viðskiptavina.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
+DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
+DocType: Student Admission,Publish on website,Birta á vefsíðu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
+DocType: Agriculture Task,Agriculture Task,Landbúnaður Verkefni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Óbein Tekjur
DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Sjálfvirk stofnaður)
@@ -1147,55 +1237,60 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,dreifni
,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Select Item for Transfer,Veldu Atriði til flutnings
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Veldu Atriði til flutnings
DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd
+DocType: 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/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemical
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kostnaður (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Meter
DocType: Workstation,Electricity Cost,rafmagn Kostnaður
DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
+DocType: Expense Claim,Total Advance Amount,Samtals framvirði
+DocType: Delivery Stop,Estimated Arrival,Áætlaður komudagur
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Vista stillingar
+DocType: Delivery Stop,Notified by Email,Tilkynnt með tölvupósti
apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Beðið um vörur
DocType: Item,Inspection Criteria,Skoðun Viðmið
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,White
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,White
DocType: SMS Center,All Lead (Open),Allt Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,gera
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,gera
DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date
DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ný starfsmaður
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Karfan mín
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Order Type must be one of {0},Order Type verður að vera einn af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Order Type verður að vera einn af {0}
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Student Batch Name,Student Batch Name,Student Hópur Name
DocType: Consultation,Doctor,Læknir
DocType: Holiday List,Holiday List Name,Holiday List Nafn
DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Dagskrá Námskeið
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Kaupréttir
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Dagskrá Námskeið
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Kaupréttir
DocType: Journal Entry Account,Expense Claim,Expense Krafa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358,Qty for {0},Magn {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Magn {0}
DocType: Leave Application,Leave Application,Leave Umsókn
DocType: Patient,Patient Relation,Sjúklingar Tengsl
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól
@@ -1211,18 +1306,22 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
DocType: Delivery Note,Delivery To,Afhending Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
DocType: Production Planning Tool,Get Sales Orders,Fá sölu skipunum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} er ekki hægt að neikvæð
DocType: Training Event,Self-Study,Sjálfsnám
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480,Discount,afsláttur
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,afsláttur
+DocType: Membership,Membership,Aðild
DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
DocType: Sales Invoice Item,Rate With Margin,Meta með skák
DocType: Workstation,Wages,laun
-DocType: Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
+DocType: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans
+DocType: Agriculture Task,Urgent,Urgent
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
DocType: Item,Manufacturer,framleiðandi
DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item
@@ -1231,12 +1330,11 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,selja Upphæð
DocType: Repayment Schedule,Interest Amount,vextir Upphæð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista
DocType: Serial No,Creation Document No,Creation Skjal nr
DocType: Issue,Issue,Mál
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,rifið
-apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl."
DocType: Purchase Invoice,Returns,Skil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1}
@@ -1245,7 +1343,8 @@
DocType: Tax Rule,Shipping State,Sendingar State
,Projected Quantity as Source,Áætlaðar Magn eins Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
-DocType: Employee,A-,A-
+DocType: Delivery Trip,Delivery Trip,Afhendingartími
+DocType: Student,A-,A-
DocType: Production Planning Tool,Include non-stock items,Fela ekki lager atriði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,sölukostnaður
DocType: Consultation,Diagnosis,Greining
@@ -1253,8 +1352,8 @@
DocType: GL Entry,Against,gegn
DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
DocType: Sales Partner,Implementation Partner,framkvæmd Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,ZIP Code,Póstnúmer
-apps/erpnext/erpnext/controllers/selling_controller.py +271,Sales Order {0} is {1},Velta Order {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Velta Order {0} er {1}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Gerð lager færslur
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
@@ -1266,18 +1365,21 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Lágt til hátt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},Tölvupóstur sendur til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Til {0} | {1} {2}
+DocType: Delivery Trip,Driver Name,Nafn ökumanns
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Meðalaldur
-DocType: School Settings,Attendance Freeze Date,Viðburður Frystingardagur
-apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
+DocType: Education Settings,Attendance Freeze Date,Viðburður Frystingardagur
+apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Sjá allar vörur
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Allir BOMs
DocType: Patient,Default Currency,sjálfgefið mynt
DocType: Expense Claim,From Employee,frá starfsmanni
-apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
+DocType: Driver,Cellphone Number,gemsa númer
+apps/erpnext/erpnext/controllers/accounts_controller.py +451,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu
DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1286,20 +1388,22 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} Leggja skal fram
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
DocType: SMS Center,Total Characters,Samtals Stafir
+DocType: Employee Advance,Claimed,Krafist
+DocType: Crop,Row Spacing,Row Spacing
apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,framlag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
DocType: Sales Partner,Distributor,dreifingaraðili
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Framleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Framleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
,Ordered Items To Be Billed,Pantaði Items verður innheimt
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
DocType: Global Defaults,Global Defaults,Global Vanskil
-apps/erpnext/erpnext/projects/doctype/project/project.py +215,Project Collaboration Invitation,Project Samvinna Boð
+apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Project Samvinna Boð
DocType: Salary Slip,Deductions,frádráttur
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Aðgerð heiti
@@ -1307,49 +1411,51 @@
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Getu Planning Villa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Getu Planning Villa
,Trial Balance for Party,Trial Balance fyrir aðila
DocType: Lead,Consultant,Ráðgjafi
DocType: Salary Slip,Earnings,Hagnaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
,GST Sales Register,GST söluskrá
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ekkert til að biðja
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lénin þín
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
+DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Stjórn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Stjórn
DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
DocType: Purchase Invoice,Is Return,er aftur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Caution,Varúð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Return / skuldfærslu Note
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Varúð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Return / skuldfærslu Note
DocType: Price List Country,Price List Country,Verðskrá Country
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
+apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
-DocType: Sales Invoice Item,UOM Conversion Factor,UOM viðskipta Factor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer
+DocType: Purchase Invoice Item,UOM Conversion Factor,UOM viðskipta Factor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer
DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group
DocType: Employee Loan,Partially Disbursed,hluta ráðstafað
+apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Veita upplýsingar.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
DocType: Account,Balance Sheet,Efnahagsreikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
DocType: Fee Validity,Valid Till,Gildir til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2454,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,skammtímaskuldir
DocType: Course,Course Intro,Auðvitað Um
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +90,Stock Entry {0} created,Stock Entry {0} búin
-apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} búin
+apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
DocType: Purchase Invoice Item,Net Rate,Net Rate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151,Please select a customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Vinsamlegast veldu viðskiptavin
DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1
@@ -1362,28 +1468,31 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
DocType: Global Defaults,Current Fiscal Year,Yfirstandandi reikningsári
DocType: Purchase Order,Group same items,Group sömu atriði
-DocType: Global Defaults,Disable Rounded Total,Slökkva á Ávalur Samtals
+DocType: Purchase Invoice,Disable Rounded Total,Slökkva á Ávalur Samtals
DocType: Employee Loan Application,Repayment Info,endurgreiðsla Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Færslur' má ekki vera autt
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Færslur' má ekki vera autt
+DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
-apps/erpnext/erpnext/config/hr.py +300,Setting up Employees,Setja upp Starfsmenn
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
+apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Setja upp Starfsmenn
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
-DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Rannsókn
+DocType: Student,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Rannsókn
DocType: Maintenance Visit Purpose,Work Done,vinnu
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
DocType: Announcement,All Students,Allir nemendur
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Skoða Ledger
DocType: Grading Scale,Intervals,millibili
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,elstu
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
+DocType: Crop Cycle,Less than a year,Minna en ár
+apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
+DocType: Crop,Yield UOM,Afrakstur UOM
,Budget Variance Report,Budget Dreifni Report
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
@@ -1402,7 +1511,6 @@
DocType: Student,STUD.,STUD.
DocType: Production Order,Qty To Manufacture,Magn To Framleiðsla
DocType: Email Digest,New Income,ný Tekjur
-DocType: School Settings,School Settings,Skólastillingar
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás
DocType: Opportunity Item,Opportunity Item,tækifæri Item
,Student and Guardian Contact Details,Student og Guardian Tengiliðir Upplýsingar
@@ -1414,26 +1522,27 @@
DocType: Patient Appointment,More Info,Meiri upplýsingar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0}
DocType: Supplier Scorecard,Scorecard Actions,Stigatafla
-apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
+apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse
DocType: GL Entry,Against Voucher,Against Voucher
DocType: Item,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,að
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,að
DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Greiðsla launum frá {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Greiðsla launum frá {0} til {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
+apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Lítil
-DocType: Employee,Employee Number,starfsmaður Number
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Lítil
+DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól
+DocType: Education Settings,Employee Number,starfsmaður Number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
DocType: Project,% Completed,% Lokið
,Invoiced Amount (Exculsive Tax),Upphæð á reikningi (Exculsive Tax)
@@ -1443,17 +1552,20 @@
DocType: Item,Auto re-order,Auto endurraða
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,alls Náð
DocType: Employee,Place of Issue,Útgáfustaður
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Samningur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Samningur
+DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,óbeinum kostnaði
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbúnaður
-apps/erpnext/erpnext/accounts/page/pos/pos.js +770,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vörur eða þjónustu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
+DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
+apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vörur eða þjónustu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
DocType: Special Test Items,Special Test Items,Sérstakar prófanir
DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
@@ -1461,49 +1573,52 @@
DocType: Vehicle,Fuel UOM,eldsneyti UOM
DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
+DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0}
DocType: Item,Foreign Trade Details,Foreign Trade Upplýsingar
,Assessment Plan Status,Mat á stöðu áætlunarinnar
DocType: Email Digest,Annual Income,Árleg innkoma
DocType: Serial No,Serial No Details,Serial Nei Nánar
DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Vinsamlegast veldu lækni og dagsetningu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Vinsamlegast veldu lækni og dagsetningu
DocType: Student Group Student,Group Roll Number,Group Roll Number
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/projects/doctype/project/project.py +78,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
-apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
+apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +151,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
+apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
DocType: Antibiotic,Antibiotic,Sýklalyf
,Team Updates,Team uppfærslur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,fyrir Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,fyrir Birgir
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gjald búin
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gjald búin
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fékk ekki fundið neitt atriði sem heitir {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Viðmiðunarformúla
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,alls Outgoing
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value"
DocType: Authorization Rule,Transaction,Færsla
DocType: Patient Appointment,Duration,Lengd
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
DocType: Item,Website Item Groups,Vefsíða Item Hópar
DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
-DocType: Depreciation Schedule,Journal Entry,Dagbókarfærsla
+apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
+DocType: Journal Entry,Journal Entry,Dagbókarfærsla
+DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} atriði í gangi
DocType: Workstation,Workstation Name,Workstation Name
DocType: Grading Scale Interval,Grade Code,bekk Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
@@ -1518,11 +1633,11 @@
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um Tilvitnun Birgir
DocType: Healthcare Settings,Registration Message,Skráningarnúmer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Vélbúnaður
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Vélbúnaður
DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +177,Please select a Company,Vinsamlegast veldu Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,á
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
@@ -1534,7 +1649,7 @@
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Skarast skilyrði fundust milli:
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value
apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Matur
@@ -1542,7 +1657,7 @@
DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Viltu birta hlutina þína í miðstöð?
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,innritast nemandi
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,innritast nemandi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar
@@ -1554,7 +1669,7 @@
DocType: Rename Tool,Utilities,Utilities
DocType: POS Profile,Accounting,bókhald
DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
DocType: Asset,Depreciation Schedules,afskriftir Skrár
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
DocType: Activity Cost,Projects,verkefni
@@ -1567,7 +1682,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing
DocType: POS Profile,Campaign,herferð
DocType: Supplier,Name and Type,Nafn og tegund
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað '
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað '
DocType: Physician,Contacts and Address,Tengiliðir og heimilisfang
DocType: Purchase Invoice,Contact Person,Tengiliður
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
@@ -1575,14 +1690,15 @@
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Áætlaðir Magn
DocType: Purchase Invoice Item,Item Tax Amount,Liður Tax Upphæð
+DocType: Water Analysis,Water Analysis Criteria,Vatn greining Criteria
DocType: Item,Maintain Stock,halda lager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Lager Færslur nú þegar búið til framleiðslu Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Lager Færslur nú þegar búið til framleiðslu Order
DocType: Employee,Prefered Email,Ákjósanleg Email
DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Net Breyting á fast eign
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Email Digest,For Company,Company
apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
@@ -1591,18 +1707,19 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kaup Upphæð
DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn
DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,getur ekki verið meiri en 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +734,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,getur ekki verið meiri en 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Maintenance Visit,Unscheduled,unscheduled
DocType: Employee,Owned,eigu
DocType: Salary Detail,Depends on Leave Without Pay,Fer um leyfi án launa
DocType: Pricing Rule,"Higher the number, higher the priority","Hærri sem talan, hærri forgang"
,Purchase Invoice Trends,Kaupa Reikningar Trends
DocType: Employee,Better Prospects,betri horfur
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
DocType: Vehicle,License Plate,Númeraplata
DocType: Appraisal,Goals,mörk
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326,Select POS Profile,Veldu POS prófíl
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Veldu POS prófíl
DocType: Warranty Claim,Warranty / AMC Status,Ábyrgð í / AMC Staða
,Accounts Browser,reikningar Browser
DocType: Payment Entry Reference,Payment Entry Reference,Greiðsla Entry Tilvísun
@@ -1611,24 +1728,27 @@
,Batch-Wise Balance History,Hópur-Wise Balance Saga
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
DocType: Package Code,Package Code,pakki Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,lærlingur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,lærlingur
DocType: Purchase Invoice,Company GSTIN,Fyrirtæki GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +245,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
+apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
DocType: Journal Entry Account,Account Balance,Staða reiknings
-apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
+apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
+DocType: Weather,Weather Parameter,Veðurparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi
DocType: Lab Test Template,Collection Details,Safn Upplýsingar
+DocType: POS Profile,Allow Print Before Pay,Leyfa prentun áður en þú greiðir
+DocType: Land Unit,Linked Soil Texture,Tengd jarðvegur áferð
DocType: Shipping Rule,Shipping Account,Sendingar Account
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
@@ -1636,44 +1756,48 @@
DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub þing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub þing
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,verkefni Þyngd
DocType: Shipping Rule Condition,To Value,til Value
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
+apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,pökkun Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,skrifstofa leigu
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
+DocType: Disease,Common Name,Algengt nafn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Innflutningur mistókst!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ekkert heimilisfang bætt við enn.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation vinnustund
DocType: Vital Signs,Blood Pressure,Blóðþrýstingur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analyst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analyst
DocType: Item,Inventory,Skrá
DocType: Item,Sales Details,velta Upplýsingar
DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,með atriði
+DocType: Asset Maintenance,Maintenance Team,Viðhaldsteymi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,í Magn
-DocType: School Settings,Validate Enrolled Course for Students in Student Group,Staðfestu skráð námskeið fyrir nemendur í nemendahópi
+DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Staðfestu skráð námskeið fyrir nemendur í nemendahópi
DocType: Notification Control,Expense Claim Rejected,Expense Krafa Hafnað
DocType: Item,Item Attribute,Liður Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,ríkisstjórn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,ríkisstjórn
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Afbrigði
-DocType: Company,Services,Þjónusta
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Þjónusta
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Veldu Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Veldu Möguleg Birgir
DocType: Sales Invoice,Source,Source
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
+apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
DocType: Fee Validity,Fee Validity,Gjaldgildi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
-apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
+apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
DocType: Student Attendance Tool,Students HTML,nemendur HTML
DocType: POS Profile,Apply Discount,gilda Afsláttur
DocType: GST HSN Code,GST HSN Code,GST HSN kóða
@@ -1688,16 +1812,18 @@
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
DocType: Student,Date of Leaving,Dagsetning Keyrsla
DocType: Pricing Rule,For Price List,Fyrir verðskrá
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stillingar sjálfgefið
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Búa Leiða
DocType: Maintenance Schedule,Schedules,Skrár
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Virði
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
DocType: Supplier Scorecard,Supplier Scorecard,Birgiratafla
+DocType: Plant Analysis,Result Datetime,Niðurstaða Datetime
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
,Support Hour Distribution,Stuðningstími Dreifing
DocType: Maintenance Visit,Maintenance Visit,viðhald Visit
@@ -1707,10 +1833,12 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppfæra Prenta Format
DocType: Landed Cost Voucher,Landed Cost Help,Landað Kostnaður Hjálp
DocType: Purchase Invoice,Select Shipping Address,Veldu Shipping Address
+apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar
DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
DocType: Employee Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
DocType: UOM,UOM Name,UOM Name
DocType: GST HSN Code,HSN Code,HSN kóða
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,framlag Upphæð
@@ -1718,25 +1846,25 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +205,Brand master.,Vörumerki meistara.
-apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} & {3}
+DocType: Water Analysis,Container,Ílát
+apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} & {3}
DocType: Healthcare Settings,Manage Sample Collection,Stjórna sýnishorni
DocType: Program Enrollment Tool,Program Enrollments,program innritun nemenda
DocType: Patient,Tobacco Past Use,Notkun tóbaks í fortíðinni
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Notandi {0} er þegar úthlutað lækni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2638,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
-apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Möguleg Birgir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Möguleg Birgir
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Heilbrigðisþjónusta (beta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order
DocType: Sales Partner,Sales Partner Target,Velta Partner Target
DocType: Loan Type,Maximum Loan Amount,Hámarkslán
DocType: Pricing Rule,Pricing Rule,verðlagning Regla
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0}
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0}
DocType: Budget,Action if Annual Budget Exceeded,Aðgerð ef Árleg Budget meiri en
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Efni Beiðni um Innkaupapöntun
DocType: Shopping Cart Settings,Payment Success URL,Greiðsla Velgengni URL
@@ -1751,50 +1879,55 @@
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Opnun Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} verður að birtast aðeins einu sinni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka
DocType: Shipping Rule Condition,From Value,frá Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
DocType: Employee Loan,Repayment Method,endurgreiðsla Aðferð
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
DocType: Quality Inspection Reading,Reading 4,lestur 4
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kröfur fyrir VÍS.
+apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Kröfur fyrir VÍS.
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta við öllum nemendum"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
+DocType: Asset Maintenance Task,Certificate Required,Vottorð sem krafist er
DocType: Company,Default Holiday List,Sjálfgefin Holiday List
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,lager Skuldir
DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse
DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356,Select Company,Veldu fyrirtæki
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Veldu fyrirtæki
,Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Endursenda Greiðsla tölvupóst
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
DocType: Consultation,Appointment,Skipun
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,gera Tilvitnun
apps/erpnext/erpnext/config/selling.py +216,Other Reports,aðrar skýrslur
+apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén.
DocType: Dependent Task,Dependent Task,Dependent Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +414,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1068,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,leit Item
+DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
DocType: Patient Appointment,Referring Physician,Tilvísun læknir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612,Already completed,þegar lokið
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager í hendi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Innflutningur Árangursrík!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items
DocType: Physician,Hospital,Sjúkrahús
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362,Quantity must not be more than {0},Magn má ekki vera meira en {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Magn má ekki vera meira en {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Aldur (dagar)
DocType: Quotation Item,Quotation Item,Tilvitnun Item
@@ -1804,14 +1937,15 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Birgir Type húsbóndi.
DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
DocType: Subscription,Reference Document,Tilvísun Document
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
DocType: Accounts Settings,Credit Controller,Credit Controller
+DocType: Grant Application,Applicant Type,Umsækjandi Tegund
DocType: Delivery Note,Vehicle Dispatch Date,Ökutæki Sending Dagsetning
DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed
@@ -1820,40 +1954,44 @@
DocType: Party Account,Party Account,Party Reikningur
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Mannauður
DocType: Lead,Upper Income,efri Tekjur
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,hafna
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,hafna
DocType: Journal Entry Account,Debit in Company Currency,Debet í félaginu Gjaldmiðill
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,fyrir starfsmann
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Gera útborgun færslu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
DocType: Company,Default Values,sjálfgefnar
+DocType: Membership,INR,INR
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Tíðni} Digest
DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
DocType: Customer,Default Price List,Sjálfgefið Verðskrá
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
+DocType: Purchase Invoice,Total Net Weight,Samtals nettóþyngd
DocType: Journal Entry,Entry Type,Entry Type
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Engin matsáætlun tengd þessari matshóp
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Engin matsáætlun tengd þessari matshóp
,Customer Credit Balance,Viðskiptavinur Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
-apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
+apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
DocType: Quotation,Term Details,Term Upplýsingar
-DocType: Project,Total Sales Cost (via Sales Order),Heildarkostnaður vegna sölu (með sölupöntun)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Leiða Count
-apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} verður að vera hærri en 0
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} verður að vera hærri en 0
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Tilboð í boði
DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð fyrir (dagar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Lögboðið reit - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Lögboðið reit - Program
DocType: Special Test Template,Result Component,Niðurstaða hluti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ábyrgð kröfu
,Lead Details,Lead Upplýsingar
+DocType: Volunteer,Availability and Skills,Framboð og hæfni
DocType: Salary Slip,Loan repayment,lán endurgreiðslu
DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er
DocType: Pricing Rule,Applicable For,gildir til
@@ -1864,14 +2002,14 @@
DocType: Shipping Rule Country,Shipping Rule Country,Sendingar Regla Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leyfi og Mæting
DocType: Maintenance Visit,Partially Completed,hluta Lokið
-apps/erpnext/erpnext/healthcare/setup.py +256,Moderate Sensitivity,Miðlungs næmi
+apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Miðlungs næmi
DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
DocType: Sales Invoice,Packed Items,pakkað Items
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja Shopping Cart
DocType: Employee,Permanent Address,Heimilisfang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
DocType: Patient,Medication,Lyfjagjöf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða
@@ -1882,36 +2020,42 @@
DocType: Purchase Invoice,Additional Discount,Viðbótarupplýsingar Afsláttur
DocType: Selling Settings,Selling Settings,selja Stillingar
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Staðfestu aðgerð
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Uppboð
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Uppboð
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,fylling
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Skoða í körfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,markaðskostnaður
,Item Shortage Report,Liður Skortur Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +279,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single eining hlut.
DocType: Fee Category,Fee Category,Fee Flokkur
+DocType: Agriculture Task,Next Business Day,Næsta viðskiptadagur
+DocType: Customer,Primary Contact Detail,Aðal sambandsupplýsingar
DocType: Drug Prescription,Dosage by time interval,Skammtur eftir tímabili
,Student Fee Collection,Student Fee Collection
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Skipunartími (mín.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +139,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
DocType: Employee,Date Of Retirement,Dagsetning starfsloka
DocType: Upload Attendance,Get Template,fá sniðmát
DocType: Material Request,Transferred,Flutt
DocType: Vehicle,Doors,hurðir
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Tax Breakup
DocType: Packing Slip,PS-,PS
+DocType: Member,Non Profit Member,Non Profit Member
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
+DocType: Payment Schedule,Payment Term,Greiðsluskilmálar
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
+DocType: Land Unit,Area,Svæði
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nýtt samband við
DocType: Territory,Parent Territory,Parent Territory
DocType: Sales Invoice,Place of Supply,Framboðsstaður
@@ -1921,39 +2065,40 @@
DocType: Announcement,Instructor,kennari
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Veldu hlut (valfrjálst)
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Gjaldskrá Stúdentahópur
-DocType: Employee,AB+,AB +
+DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl."
DocType: Lead,Next Contact By,Næsta Samband með
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
DocType: Quotation,Order Type,Order Type
,Item-wise Sales Register,Item-vitur Sales Register
DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Opna sölur
DocType: Asset,Depreciation Method,Afskriftir Method
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67,Offline,offline
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,alls Target
+DocType: Soil Texture,Sand Composition (%),Sand samsetning (%)
DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf
DocType: Production Plan Material Request,Production Plan Material Request,Framleiðslu Plan Efni Beiðni
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Engin framleiðsla Pantanir búnar
DocType: Stock Reconciliation,Reconciliation JSON,sættir JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
DocType: Purchase Invoice Item,Batch No,hópur Nei
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141,Request for Quotation: {0},Beiðni um tilvitnun: {0}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
DocType: Student Group Instructor,Student Group Instructor,Nemandi hópur kennari
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +197,Main,Main
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
+DocType: Grant Application,Assessment Mark (Out of 10),Námsmat (af 10)
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
+apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +428,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
DocType: Employee,Leave Encashed?,Leyfi Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Gera Purchase Order
DocType: SMS Center,Send To,Senda til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
@@ -1961,36 +2106,38 @@
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Umsækjandi um starf.
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
DocType: Item,Serial Nos and Batches,Raðnúmer og lotur
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
-apps/erpnext/erpnext/config/hr.py +137,Appraisals,úttektir
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,úttektir
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Þjálfun viðburðir
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,vinsamlegast sláðu
-apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,vinsamlegast sláðu
+apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Ekki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar"
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Viðhaldsskrá
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} Leggja skal fram
DocType: Authorization Control,Authorization Control,Heimildin Control
-apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,greiðsla
+apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,greiðsla
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir
DocType: Production Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
+DocType: Crop,Crop Spacing,Crop Spacing
DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn
DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á
@@ -2000,9 +2147,9 @@
DocType: Quality Inspection Reading,Reading 10,lestur 10
DocType: Hub Category,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Félagi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2165,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nýtt körfu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: SMS Center,Create Receiver List,Búa Receiver lista
DocType: Vehicle,Wheels,hjól
@@ -2013,18 +2160,21 @@
DocType: Activity Cost,Activity Cost,virkni Kostnaður
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,neytt Magn
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Fjarskipti
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Fjarskipti
+apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
+DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Greiða færslu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1}
,Sales Invoice Trends,Sölureikningi Trends
DocType: Leave Application,Apply / Approve Leaves,Beita / Samþykkja Leaves
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,fyrir
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
-apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
+apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
DocType: Serial No,Delivery Document No,Afhending Skjal nr
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
DocType: Serial No,Creation Date,Creation Date
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Liður {0} birtist mörgum sinnum á verðskrá {1}
@@ -2037,19 +2187,20 @@
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hátt til lágt
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24,Select the program first,Veldu forritið fyrst
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Veldu forritið fyrst
DocType: Patient Appointment,Patient Age,Sjúklingur Aldur
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Annast verkefni
DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
DocType: Budget,Fiscal Year,Fiscal Year
+DocType: Asset Maintenance Log,Planned,Planað
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
DocType: Vehicle Log,Fuel Price,eldsneyti verð
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43,Set Open,Setja opinn
-apps/erpnext/erpnext/stock/doctype/item/item.py +245,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Setja opinn
+apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
@@ -2063,12 +2214,13 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
DocType: Maintenance Visit,Maintenance Time,viðhald Time
,Amount to Deliver,Nema Bera
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Það voru villur.
DocType: Guardian,Guardian Interests,Guardian Áhugasvið
DocType: Naming Series,Current Value,Núverandi Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
-DocType: School Settings,Instructor Records to be created by,Kennariaskrár til að búa til af
+apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
+DocType: Education Settings,Instructor Records to be created by,Kennariaskrár til að búa til af
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} búin
DocType: Delivery Note Item,Against Sales Order,Against Sales Order
,Serial No Status,Serial Nei Staða
@@ -2079,19 +2231,20 @@
must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
DocType: Pricing Rule,Selling,selja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Employee,Salary Information,laun Upplýsingar
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
-apps/erpnext/erpnext/accounts/party.py +310,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
+apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
DocType: Website Item Group,Website Item Group,Vefsíða Item Group
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skyldur og skattar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} greiðsla færslur er ekki hægt að sía eftir {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafla fyrir lið sem verður sýnd í Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn
DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
+DocType: Payroll Entry,Get Employee Details,Fáðu starfsmannaupplýsingar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
DocType: Asset,Sold,selt
,Item-wise Purchase History,Item-vitur Purchase History
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0}
@@ -2103,7 +2256,7 @@
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
DocType: Patient,O Positive,O Jákvæð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,úthlutanir
@@ -2115,6 +2268,7 @@
DocType: Employee Loan Application,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
,Qty to Order,Magn til að panta
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Reikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður"
apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Gantt graf af öllum verkefnum.
@@ -2124,7 +2278,7 @@
DocType: Course,Default Grading Scale,Sjálfgefið flokkun Scale
DocType: Appraisal,For Employee Name,Fyrir Starfsmannafélag Nafn
DocType: Holiday List,Clear Table,Hreinsa Tafla
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Lausar rifa
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Lausar rifa
DocType: C-Form Invoice Detail,Invoice No,reikningur nr
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Greiða
DocType: Room,Room Name,Room Name
@@ -2135,15 +2289,18 @@
,Campaign Efficiency,Virkni herferðar
DocType: Discussion,Discussion,umræða
DocType: Payment Entry,Transaction ID,Færsla ID
+DocType: Volunteer,Anytime,Hvenær sem er
DocType: Patient,Surgical History,Skurðaðgerðarsaga
DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
-apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,pair
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
+DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+DocType: Chapter,Chapter,Kafli
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
+apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,pair
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
DocType: Bank Reconciliation Detail,Against Account,Against reikninginn
@@ -2151,37 +2308,41 @@
DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning
DocType: Item,Has Batch No,Hefur Batch No
apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Árleg Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
+apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Komdu frá samráði
DocType: Asset,Purchase Date,kaupdegi
-DocType: Employee,Personal Details,Persónulegar upplýsingar
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
+DocType: Volunteer,Volunteer Type,Sjálfboðaliðar
+DocType: Student,Personal Details,Persónulegar upplýsingar
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
,Maintenance Schedules,viðhald Skrár
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+DocType: Soil Texture,Soil Type,Jarðvegsgerð
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
-DocType: Shipping Rule Condition,Shipping Amount,Sendingar Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Bæta við viðskiptavinum
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bíður Upphæð
DocType: Lab Test Template,Special,Sérstakur
-DocType: Purchase Invoice Item,Conversion Factor,ummyndun Factor
+DocType: Purchase Order Item Supplied,Conversion Factor,ummyndun Factor
DocType: Purchase Order,Delivered,afhent
,Vehicle Expenses,ökutæki Útgjöld
DocType: Serial No,Invoice Details,Reikningsupplýsingar
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
+DocType: Grant Application,Show on Website,Sýna á heimasíðu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
DocType: Hub Category,Hub Category,Hub Flokkur
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,ökutæki Number
DocType: Employee Loan,Loan Amount,lánsfjárhæð
+apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Bættu við bréfinu
DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
@@ -2192,28 +2353,29 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á
-apps/erpnext/erpnext/hooks.py +140,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +144,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Stillingar
DocType: Salary Slip,net pay info,nettó borga upplýsingar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
DocType: Email Digest,New Expenses,ný Útgjöld
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
DocType: Consultation,Patient Details,Sjúklingur Upplýsingar
DocType: Patient,B Positive,B Jákvæð
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
-apps/erpnext/erpnext/setup/doctype/company/company.py +291,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
-apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Íþróttir
+apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Group Non-Group
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
DocType: Loan Type,Loan Name,lán Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,alls Raunveruleg
DocType: Lab Test UOM,Test UOM,Prófaðu UOM
DocType: Student Siblings,Student Siblings,Student Systkini
-apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unit
-apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vinsamlegast tilgreinið Company
+apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Unit
+apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Vinsamlegast tilgreinið Company
,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta
+DocType: Asset Maintenance Task,Maintenance Task,Viðhaldsviðskipti
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum
DocType: Production Order,Skip Material Transfer,Hoppa yfir efni
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
@@ -2223,70 +2385,73 @@
DocType: Issue,Support,Stuðningur
,BOM Search,BOM leit
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Birta "Í lager" eða "Ekki í lager" á Hub byggt á lager sem er í boði á þessu vörugeymslu.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Lokun (Opnun Samtölur +)
DocType: Vehicle,Fuel Type,eldsneytistegund
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vinsamlegast tilgreinið gjaldmiðil í félaginu
DocType: Workstation,Wages per hour,Laun á klukkustund
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
-apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
DocType: Healthcare Settings,Remind Before,Minna á áður
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
DocType: Salary Component,Deduction,frádráttur
+DocType: Item,Retain Sample,Halda sýni
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
-apps/erpnext/erpnext/stock/get_item_details.py +306,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Í framleiðslu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
DocType: Project,Gross Margin,Heildarframlegð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tilvitnun
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Tilvitnun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
,Production Analytics,framleiðslu Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,kostnaður Uppfært
-DocType: Employee,Date of Birth,Fæðingardagur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
+DocType: Patient,Date of Birth,Fæðingardagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Liður {0} hefur þegar verið skilað
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address
-DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat
+apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar"
DocType: Production Order Operation,Actual Operation Time,Raunveruleg Operation Time
DocType: Authorization Rule,Applicable To (User),Gildir til (User)
DocType: Purchase Taxes and Charges,Deduct,draga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Starfslýsing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Starfslýsing
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834,Re-open,Re-opinn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Re-opinn
DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar."
DocType: Expense Claim,Approver,samþykkjari
,SO Qty,SO Magn
DocType: Guardian,Work Address,vinna Address
DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn
-DocType: Request for Quotation,Manufacturing Manager,framleiðsla Manager
+DocType: Asset Repair,Manufacturing Manager,framleiðsla Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
-apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split Afhending Note í pakka.
-apps/erpnext/erpnext/hooks.py +107,Shipments,sendingar
+DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Notandi {0} er þegar til
+apps/erpnext/erpnext/hooks.py +109,Shipments,sendingar
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
DocType: BOM,Scrap Material Cost,Rusl efniskostnaði
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse
+DocType: Grant Application,Email Notification Sent,Email tilkynning send
DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
-DocType: Asset,Supplier,birgir
+DocType: Pricing Rule,Supplier,birgir
DocType: Consultation,Consultation Time,Samráðstími
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Ýmis Útgjöld
@@ -2299,112 +2464,120 @@
DocType: Leave Application,Total Leave Days,Samtals leyfisdaga
DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Fjöldi samskipta
-apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Variunarstillingar
+apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Variunarstillingar
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/config/hr.py +223,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
-DocType: Process Payroll,Fortnightly,hálfsmánaðarlega
+apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm)
+DocType: Chapter,"chapters/chapter_name
+leave blank automatically set after saving chapter.",kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnaður við nýja kaup
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnaður við nýja kaup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
+DocType: Grant Application,Grant Description,Grant Lýsing
DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill)
DocType: Student Guardian,Others,aðrir
DocType: Payment Entry,Unallocated Amount,óráðstafað Upphæð
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
DocType: POS Profile,Taxes and Charges,Skattar og gjöld
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Þetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banking
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,bæta við timesheets
DocType: Vehicle Service,Service Item,þjónusta Item
DocType: Bank Guarantee,Bank Guarantee,Bankábyrgð
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Það komu upp villur við eytt eftirfarandi tímaáætlun:
DocType: Bin,Ordered Quantity,Raðaður Magn
-apps/erpnext/erpnext/public/js/setup_wizard.js +115,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
-DocType: Production Order,In Process,Í ferli
+DocType: Fee Schedule,In Process,Í ferli
DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tré ársreikning.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} gegn Velta Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} gegn Velta Order {1}
DocType: Account,Fixed Asset,fast Asset
apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,serialized Inventory
DocType: Employee Loan,Account Info,Reikningur Upplýsingar
DocType: Activity Type,Default Billing Rate,Sjálfgefið Billing Rate
DocType: Fees,Include Payment,Hafa greiðslu
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Nemendahópar búin til.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Nemendahópar búin til.
DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
-DocType: Healthcare Settings,Receivable Account,viðskiptakröfur Reikningur
-apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
+DocType: Fee Schedule,Receivable Account,viðskiptakröfur Reikningur
+apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Velta Order til greiðslu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,forstjóri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,forstjóri
DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta
DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868,Please select correct account,Vinsamlegast veldu réttan reikning
-DocType: Item,Weight UOM,þyngd UOM
+DocType: Land Unit,Is Container,Er ílát
+DocType: Crop Cycle,This will be day 1 of the crop cycle,Þetta verður dagur 1 í ræktunarferlinu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Vinsamlegast veldu réttan reikning
+DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
-DocType: Patient,Blood Group,Blóðflokkur
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Sýna Variant Eiginleikar
+DocType: Student,Blood Group,Blóðflokkur
DocType: Course,Course Name,Auðvitað Name
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Skrifstofa útbúnaður
DocType: Purchase Invoice Item,Qty,Magn
DocType: Fiscal Year,Companies,Stofnanir
DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Fullt
-DocType: Salary Structure,Employees,starfsmenn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Fullt
+DocType: Payroll Entry,Employees,starfsmenn
DocType: Employee,Contact Details,Tengiliðaupplýsingar
DocType: C-Form,Received Date,fékk Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Magn (Company Gjaldmiðill)
DocType: Student,Guardians,forráðamenn
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Skuldfærslu Til er krafist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kaupverðið List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
DocType: Offer Letter Term,Offer Term,Tilboð Term
-DocType: Quality Inspection,Quality Manager,gæðastjóri
+DocType: Asset,Quality Manager,gæðastjóri
DocType: Job Applicant,Job Opening,Atvinna Opnun
DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tækni
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tækni
DocType: Hub Settings,Unregister from Hub,Afskráðu frá Hub
apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Samtals Ógreitt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tilboðsbréf
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
DocType: Supplier Scorecard,Supplier Score,Birgiratriði
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Alls reikningsfærð Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Alls reikningsfærð Amt
DocType: Supplier,Warn RFQs,Varða RFQs
DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit
-DocType: Physician Schedule Time Slot,To Time,til Time
+DocType: Assessment Plan,To Time,til Time
DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Vinsamlegast veldu verðlista til að birta verðlagningu
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Fjárhagsáætlunarlisti
DocType: Production Order Operation,Completed Qty,lokið Magn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Verðlisti {0} er óvirk
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry"
DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Bæta við tímaslóðum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
@@ -2421,10 +2594,13 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
DocType: Branch,Branch,Branch
+DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
+DocType: Delivery Trip,Fulfillment User,Uppfylling Notandi
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu
DocType: Company,Total Monthly Sales,Samtals mánaðarleg sala
+DocType: Agriculture Analysis Criteria,Weather,Veður
DocType: Bin,Actual Quantity,Raunveruleg Magn
DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki
@@ -2433,15 +2609,16 @@
DocType: Fee Schedule Program,Student Batch,Student Hópur
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +203,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Læknir ekki í boði á {0}
DocType: Leave Block List Date,Block Date,Block Dagsetning
+DocType: Crop,Crop,Skera
DocType: Purchase Receipt,Supplier Delivery Note,Birgir Afhending Ath
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70,Apply Now,Sæktu um núna
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Sæktu um núna
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-verslun GSTIN
DocType: Sales Order,Not Delivered,ekki Skilað
-apps/erpnext/erpnext/controllers/buying_controller.py +421,Expected Date cannot be before Transaction Date,Væntanlegur dagsetning má ekki vera fyrir viðskiptadag
+apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Væntanlegur dagsetning má ekki vera fyrir viðskiptadag
,Bank Clearance Summary,Bank Úthreinsun Yfirlit
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Búa til og stjórna daglega, vikulega og mánaðarlega email meltir."
DocType: Appraisal Goal,Appraisal Goal,Úttekt Goal
@@ -2450,21 +2627,23 @@
DocType: Fee Schedule,Fee Structure,Gjald Uppbygging
DocType: Timesheet Detail,Costing Amount,kosta Upphæð
DocType: Student Admission Program,Application Fee,Umsókn Fee
-DocType: Process Payroll,Submit Salary Slip,Senda Laun Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +165,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Senda Laun Slip
+apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Innflutningur á lausu
DocType: Sales Partner,Address & Contacts,Heimilisfang og Tengiliðir
DocType: SMS Log,Sender Name,Sendandi Nafn
+DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbúnaður Greining Criteria
apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Raða eftir viðmiðum
DocType: POS Profile,[Select],[Veldu]
DocType: Vital Signs,Blood Pressure (diastolic),Blóðþrýstingur (diastolic)
DocType: SMS Log,Sent To,send til
+DocType: Agriculture Task,Holiday Management,Holiday Management
DocType: Payment Request,Make Sales Invoice,Gera sölureikning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,hugbúnaður
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Veldu lotu nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ógild {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Tilvísun Inv
@@ -2476,12 +2655,12 @@
DocType: Employee,Employment Details,Nánar Atvinna
DocType: Employee,New Workplace,ný Vinnustaðurinn
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
+apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nei getur ekki verið 0
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +149,Stores,verslanir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,verslanir
DocType: Project Type,Projects Manager,Verkefnisstjóri
DocType: Serial No,Delivery Time,Afhendingartími
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Öldrun Byggt á
@@ -2496,17 +2675,19 @@
DocType: Rename Tool,Rename Tool,endurnefna Tól
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppfæra Kostnaður
DocType: Item Reorder,Item Reorder,Liður Uppröðun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Sýna Laun Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,Transfer Material,Transfer Efni
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Sýna Laun Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Transfer Efni
DocType: Fees,Send Payment Request,Senda greiðslubók
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
+DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
DocType: Installation Note,Installation Note,uppsetning Note
+DocType: Soil Texture,Clay,Leir
DocType: Topic,Topic,Topic
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cash Flow frá fjármögnun
DocType: Budget Account,Budget Account,Budget Account
@@ -2515,34 +2696,38 @@
DocType: Grading Scale Interval,Grade Description,gráðu Lýsing
DocType: Stock Entry,Purchase Receipt No,Kvittun Nei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money
-DocType: Process Payroll,Create Salary Slip,Búa Laun Slip
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki
+DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
+DocType: Asset Repair,Failure Date,Bilunardagur
DocType: Sample Collection,Collected Time,Safnað tíma
DocType: Company,Sales Monthly History,Sala mánaðarlega sögu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204,Select Batch,Veldu hópur
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er að fullu innheimt
+DocType: Asset Maintenance Task,Next Due Date,Næsta gjalddagi
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Veldu hópur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} er að fullu innheimt
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Lífsmörk
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap
+DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Group eftir Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
DocType: Rename Tool,File to Rename,Skrá til Endurnefna
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
+DocType: Soil Texture,Sandy Loam,Sandy Loam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
DocType: Selling Settings,Sales Order Required,Velta Order Required
DocType: Purchase Invoice,Credit To,Credit Til
@@ -2552,76 +2737,76 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir
DocType: Quality Inspection Reading,Reading 9,lestur 9
DocType: Supplier,Is Frozen,er frosinn
-apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
+apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
DocType: Buying Settings,Buying Settings,Kaup Stillingar
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finished Good Item
DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning
DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun
DocType: Warranty Claim,Raised By,hækkaðir um
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,jöfnunaraðgerðir Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,jöfnunaraðgerðir Off
DocType: Offer Letter,Accepted,Samþykkt
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Skipulag
+DocType: Grant Application,Organization,Skipulag
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
-apps/erpnext/erpnext/accounts/party.py +204,"Party account not specified, please setup default party account in company","Party reikningur ekki tilgreind, vinsamlegast settu upp sjálfgefið aðila reikning í félaginu"
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Búa til gjöld
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Búa til gjöld
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
DocType: Room,Room Number,Room Number
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ógild vísun {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
+DocType: Journal Entry Account,Payroll Entry,Launaskrá
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
DocType: Restaurant,Invoice Series Prefix,Reiknivél Reiknivél
DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
DocType: Stock Entry,For Quantity,fyrir Magn
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} er ekki lögð
-apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Beiðnir um atriði.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Samþætting Google korta er ekki virk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} er ekki lögð
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
+DocType: Member,Membership Expiry Date,Félagsdagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal
,Minutes to First Response for Issues,Mínútur til First Response fyrir málefni
DocType: Purchase Invoice,Terms and Conditions1,Skilmálar og Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vistaðu skjalið áður kynslóð viðhald áætlun
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs
-DocType: Fee Schedule,Successful,Árangursrík
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Hakaðu við þetta til að banna broti. (NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +423,The following Production Orders were created:,Eftirfarandi Framleiðslu Pantanir voru búnar:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Eftirfarandi Framleiðslu Pantanir voru búnar:
DocType: Student Admission Program,Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda)
DocType: Delivery Note,Transporter Name,Flutningsaðili Nafn
DocType: Authorization Rule,Authorized Value,Leyft Value
DocType: BOM,Show Operations,Sýna Aðgerðir
,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
-apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Mælieining
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 +999,Opportunity,tækifæri
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,tækifæri
,Completed Production Orders,Lokið Framleiðsla Pantanir
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} er lokað
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} er lokað
DocType: Email Digest,How frequently?,Hversu oft?
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Samtals safnað: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Samtals safnað: {0}
DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials
DocType: Student,Joining Date,Tengja Dagsetning
,Employees working on a holiday,Starfsmenn sem vinna í frí
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Complete Aðferð
-apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Lyf
+apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Lyf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
DocType: Production Order,Actual End Date,Raunveruleg Lokadagur
DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
@@ -2629,12 +2814,12 @@
DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk)
DocType: BOM Update Tool,Replace BOM,Skiptu um BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kóði {0} er þegar til
-DocType: Stock Entry,Purpose,Tilgangur
+DocType: Employee Advance,Purpose,Tilgangur
DocType: Company,Fixed Asset Depreciation Settings,Fast eign Afskriftir Stillingar
DocType: Item,Will also apply for variants unless overrridden,Mun einnig gilda um afbrigði nema overrridden
DocType: Purchase Invoice,Advances,framfarir
DocType: Production Order,Manufacture against Material Request,Framleiðsla á móti Material Beiðni
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Námsmat:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Námsmat:
DocType: Item Reorder,Request for,Beiðni um
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
@@ -2642,23 +2827,26 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
DocType: Campaign,Campaign-.####,Herferð -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gerðu innheimtu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+DocType: Driver,Driver,Ökumaður
DocType: Vital Signs,Nutrition Values,Næringargildi
DocType: Lab Test Template,Is billable,Er gjaldfært
DocType: Delivery Note,DN-,DN-
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Bæði "læknaráætlun" og tími fyrir hvert skipun "verður að vera stillt fyrir Dr {0}
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} gegn Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} gegn Purchase Order {1}
DocType: Patient,Patient Demographics,Lýðfræðilegar upplýsingar um sjúklinga
DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -2682,22 +2870,26 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt."
DocType: Homepage,Homepage,heimasíða
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Veldu lækni ...
+DocType: Grant Application,Grant Application Details ,Veita umsókn upplýsingar
DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Búið - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Veldu Eiginleikar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu
DocType: Tax Rule,Billing City,Innheimta City
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Laun Component Reikningur
DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn
-apps/erpnext/erpnext/config/accounts.py +338,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa.
+apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
DocType: Lead Source,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg""
DocType: Journal Entry,Credit Note,Inneignarnótu
DocType: Warranty Claim,Service Address,þjónusta Address
+DocType: Asset Maintenance Task,Calibration,Kvörðun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Húsgögnum og innréttingum
DocType: Item,Manufacture,Framleiðsla
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Uppsetningarfyrirtæki
@@ -2709,8 +2901,9 @@
DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Úthreinsun Date ekki getið
apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla
-DocType: Patient,Occupation,Atvinna
+DocType: Guardian,Occupation,Atvinna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu
+DocType: Crop,Planting Area,Gróðursetningarsvæði
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn)
DocType: Installation Note Item,Installed Qty,uppsett Magn
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Þetta gæti verið vegna nokkurra ógilda netfanga í
@@ -2720,25 +2913,25 @@
DocType: Purchase Invoice,Is Paid,er greitt
DocType: Salary Structure,Total Earning,alls earnings
DocType: Purchase Receipt,Time at which materials were received,Tími þar sem efni bárust
+DocType: Products Settings,Products per Page,Vörur á síðu
DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate
-apps/erpnext/erpnext/config/hr.py +228,Organization branch master.,Stofnun útibú húsbóndi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eða
+apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Stofnun útibú húsbóndi.
+apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,eða
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Menntun (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,gagnsemi Útgjöld
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
-DocType: Process Payroll,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
+DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Kaupgengi
DocType: Notification Control,Sales Order Message,Velta Order Message
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl."
DocType: Payment Entry,Payment Type,greiðsla Type
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +131,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
DocType: Hub Category,Parent Category,Foreldraflokkur
-DocType: Process Payroll,Select Employees,Select Starfsmenn
+DocType: Payroll Entry,Select Employees,Select Starfsmenn
DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal
DocType: Complaint,Complaints,Kvartanir
DocType: Payment Entry,Cheque/Reference Date,Ávísun / Frestdagur
@@ -2747,7 +2940,7 @@
DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry
DocType: Item,Quality Parameters,gæði Parameters
,sales-browser,sölu-vafra
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
DocType: Patient Medical Record,PMR-,PMR-
DocType: Drug Prescription,Drug Code,Lyfjakóði
DocType: Target Detail,Target Amount,Target Upphæð
@@ -2755,12 +2948,12 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar
DocType: Journal Entry,Accounting Entries,Bókhalds Færslur
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS Profile {0} þegar búin að fyrirtæki {1}
+DocType: Journal Entry Account,Reference Due Date,Tilvísunardagsetning
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittun skjal skal skilað
DocType: Purchase Invoice Item,Received Qty,fékk Magn
DocType: Stock Entry Detail,Serial No / Batch,Serial Nei / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Ekki greidd og ekki skilað
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Ekki greidd og ekki skilað
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Tegund reiknings
DocType: Delivery Note,DN-RET-,DN-RET-
@@ -2769,32 +2962,35 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá'
,To Produce,Að framleiða
apps/erpnext/erpnext/config/hr.py +93,Payroll,launaskrá
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig"
apps/erpnext/erpnext/utilities/activation.py +101,Make User,gera notanda
DocType: Packing Slip,Identification of the package for the delivery (for print),Auðkenning pakka fyrir afhendingu (fyrir prentun)
DocType: Bin,Reserved Quantity,frátekin Magn
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vinsamlegast sláðu inn gilt netfang
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +654,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
+DocType: Volunteer Skill,Volunteer Skill,Sjálfboðaliðastarf
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
DocType: Account,Income Account,tekjur Reikningur
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Afhending
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Afhending
+DocType: Volunteer,Weekdays,Virka daga
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri
DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn
-apps/erpnext/erpnext/setup/doctype/company/company.py +143,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
DocType: Item Reorder,Material Request Type,Efni Beiðni Type
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +824,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
-apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Herbergi getu
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
+apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
+apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Herbergi getu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Skráningargjald
@@ -2808,16 +3004,17 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Tekjuskattur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Tekjuskattur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
+apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Farðu í Letterheads
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
@@ -2830,10 +3027,11 @@
DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel
DocType: Project,Task Completion,verkefni Lokið
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ekki til á lager
+DocType: Volunteer,Volunteer Skills,Sjálfboðaliða
DocType: Appraisal,HR User,HR User
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53,POS?,POS?
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá
-apps/erpnext/erpnext/hooks.py +138,Issues,Vandamál
+apps/erpnext/erpnext/hooks.py +142,Issues,Vandamál
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Staða verður að vera einn af {0}
DocType: Sales Invoice,Debit To,debet Til
DocType: Restaurant Menu Item,Restaurant Menu Item,Veitingahús Valmynd Item
@@ -2841,60 +3039,62 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Engin laun miði fannst á milli {0} og {1}
,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
-apps/erpnext/erpnext/accounts/party.py +364,{0} {1} is disabled,{0} {1} er óvirk
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
+apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} er óvirk
DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Auka stór
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Auka stór
+DocType: Crop,Scientific Name,Vísindalegt nafn
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Samtals Leaves
DocType: Consultation,In print,Í prenti
,Profit and Loss Statement,Rekstrarreikningur yfirlýsing
DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number
,Sales Browser,velta Browser
DocType: Journal Entry,Total Credit,alls Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,stór
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,stór
DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Allir Námsmat Hópar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Allir Námsmat Hópar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Alls {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territory
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Gjald
-apps/erpnext/erpnext/setup/doctype/company/company.js +124,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald
+apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Course,Assessment,mat
DocType: Payment Entry Reference,Allocated,úthlutað
-apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
+apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
DocType: Student Applicant,Application Status,Umsókn Status
DocType: Sensitivity Test Items,Sensitivity Test Items,Næmi próf atriði
DocType: Fees,Fees,Gjöld
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Tilvitnun {0} er hætt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tilvitnun {0} er hætt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Heildarstöðu útistandandi
DocType: Sales Partner,Targets,markmið
DocType: Price List,Price List Master,Verðskrá Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
,S.O. No.,SO nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Veldu sjúkling
DocType: Price List,Applicable for Countries,Gildir fyrir löndum
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu "Samþykkt" og "Hafnað 'er hægt að skila
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Group Name er skylda í röð {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Group Name er skylda í röð {0}
DocType: Homepage,Products to be shown on website homepage,Vörur birtist á heimasíðu heimasíðuna
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
-DocType: Employee,AB-,vinnu í þrjá
+DocType: Student,AB-,vinnu í þrjá
DocType: POS Profile,Ignore Pricing Rule,Hunsa Verðlagning reglu
DocType: Employee Education,Graduate,Útskrifast
DocType: Leave Block List,Block Days,blokk Days
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Sendingar Heimilisfang hefur ekki land, sem er krafist fyrir þessa Shipping Regla"
DocType: Journal Entry,Excise Entry,vörugjöld Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2908,54 +3108,56 @@
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins."
+DocType: Issue,Issue Type,Útgáfustegund
DocType: Attendance,Leave Type,Leave Type
DocType: Purchase Invoice,Supplier Invoice Details,Birgir Reikningsyfirlit
+DocType: Agriculture Task,Ignore holidays,Hunsa frí
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
DocType: Project,Copied From,Afritað frá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Nafn villa: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,skortur
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum
,Salary Register,laun Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
-apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Skilgreina ýmsar tegundir lána
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Skilgreina ýmsar tegundir lána
DocType: Bin,FCFS Rate,FCFS Rate
-DocType: Payment Reconciliation Invoice,Outstanding Amount,útistandandi fjárhæð
+DocType: Opening Invoice Creation Tool Item,Outstanding Amount,útistandandi fjárhæð
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tími (í mín)
DocType: Project Task,Working,Vinna
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Biðröð (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Financial Year,Fjárhagsár
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Fjárhagsár
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnaður og á
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Kostnaður og á
DocType: Healthcare Settings,Out Patient Settings,Úthreinsun sjúklinga
DocType: Account,Round Off,umferð Off
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231,Quantity must be positive,Magn verður að vera jákvætt
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Magn verður að vera jákvætt
,Requested Qty,Umbeðin Magn
DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Veldu raðnúmer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Veldu raðnúmer
DocType: BOM Item,Scrap %,rusl%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
DocType: Maintenance Visit,Purposes,tilgangi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum"
+DocType: Membership,Membership Status,Aðildarstaða
,Requested,Umbeðin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,engar athugasemdir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,engar athugasemdir
+DocType: Asset,In Maintenance,Í viðhald
DocType: Purchase Invoice,Overdue,tímabært
DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Rót Reikningur verður að vera hópur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Rót Reikningur verður að vera hópur
DocType: Consultation,Drug Prescription,Lyfseðilsskyld lyf
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Launað / Lokað
DocType: Item,Total Projected Qty,Alls spáð Magn
DocType: Monthly Distribution,Distribution Name,Dreifing Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
-apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
+apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
DocType: Course,Course Code,Auðvitað Code
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
@@ -2966,20 +3168,20 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Reikningar
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +484,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vörugeymsla
DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Búa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
DocType: Physician,Physician Schedule,Læknisáætlun
DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur
DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
DocType: Subscription,Half-yearly,Hálfsárs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
DocType: Vehicle Service,Engine Oil,Vélarolía
DocType: Sales Invoice,Sales Team1,velta TEAM1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Liður {0} er ekki til
+apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Liður {0} er ekki til
DocType: Sales Invoice,Customer Address,viðskiptavinur Address
DocType: Employee Loan,Loan Details,lán Nánar
DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
@@ -2987,6 +3189,7 @@
DocType: Antibiotic,Antibiotic Name,Name Sýklalyf
DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Veldu tegund ...
+DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Tengill til allra landsdeilda þar sem skógurinn er að vaxa
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
@@ -2994,21 +3197,23 @@
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
DocType: BOM,Item UOM,Liður UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
DocType: Cheque Print Template,Primary Settings,Primary Stillingar
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Bæta Starfsmenn
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Bæta Starfsmenn
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theory
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Reikningur {0} er frosinn
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +130,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
+DocType: Account,Account Number,Reikningsnúmer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
+DocType: Volunteer,Volunteer,Sjálfboðaliði
DocType: Stock Entry,Subcontract,undirverktaka
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Engin svör frá
@@ -3017,60 +3222,68 @@
DocType: Item,Manufacturer Part Number,Framleiðandi Part Number
DocType: Production Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður
DocType: Bin,Bin,Bin
+DocType: Crop,Crop Name,Skera nafn
DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS
DocType: Antibiotic,Healthcare Administrator,Heilbrigðisstarfsmaður
apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Stilltu mark
DocType: Dosage Strength,Dosage Strength,Skammtastyrkur
DocType: Account,Expense Account,Expense Reikningur
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,hugbúnaður
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Colour
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Colour
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir
-apps/erpnext/erpnext/healthcare/setup.py +257,Susceptible,Viðkvæm
+apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Viðkvæm
DocType: Patient Appointment,Scheduled,áætlunarferðir
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Beiðni um tilvitnun.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Veldu viðskiptavini
DocType: Student Log,Academic,Academic
DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Notandi {0} búinn til
DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda
-apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Breyta kóða
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +338,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
apps/erpnext/erpnext/config/healthcare.py +46,Results,Niðurstöður
,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,þangað
DocType: Rename Tool,Rename Log,endurnefna Innskráning
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
DocType: Maintenance Visit Purpose,Against Document No,Against Document nr
DocType: BOM,Scrap,rusl
-apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Farðu í kennara
+apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Farðu í kennara
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners.
DocType: Quality Inspection,Inspection Type,skoðun Type
DocType: Fee Validity,Visited yet,Heimsóknir ennþá
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memeber Activity
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur
+apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Vinsamlegast veldu {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
+apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
+DocType: Water Analysis,Storage Temperature,Geymslu hiti
DocType: Employee Attendance Tool,Unmarked Attendance,ómerkt Aðsókn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Rannsóknarmaður
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Rannsóknarmaður
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Innritun Tool Student
+apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Upphafsdagur ætti að vera minni en lokadagur fyrir verkefni {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nafn eða netfang er nauðsynlegur
-apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Komandi gæði skoðun.
DocType: Purchase Order Item,Returned Qty,Kominn Magn
-DocType: Employee,Exit,Hætta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type er nauðsynlegur
+DocType: Student,Exit,Hætta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er nauðsynlegur
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
+DocType: Chapter,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Nei {0} búin
DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
@@ -3081,40 +3294,41 @@
DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
DocType: Healthcare Settings,Result Printed,Niðurstaða prentuð
DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,reynslutíma
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,reynslutíma
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Skoða {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
-DocType: Expense Claim,Expense Approver,Expense samþykkjari
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
-apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group til Group
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
+DocType: Project,Total Costing Amount (via Timesheets),Samtals kostnaðarverð (með tímariti)
+DocType: Employee Advance,Expense Approver,Expense samþykkjari
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
+apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group til Group
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
DocType: Payment Entry,Pay,Greitt
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Course Skrár eytt:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Prentað á
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Prentað á
DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi
DocType: Patient Appointment,Reminded,Minntist á
DocType: Patient,PID-,PID-
-apps/erpnext/erpnext/public/js/setup_wizard.js +103,Your Organization,Stofnunin þín
+DocType: Chapter Member,Chapter Member,Kafli meðlimur
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín
DocType: Fee Component,Fees Category,Gjald Flokkur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,dagblað Publishers
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,dagblað Publishers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Veldu Fiscal Year
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Uppröðun Level
DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti
DocType: Attendance,Attendance Date,Aðsókn Dagsetning
-apps/erpnext/erpnext/stock/get_item_details.py +302,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús
DocType: Bank Reconciliation Detail,Posting Date,staða Date
DocType: Item,Valuation Method,Verðmatsaðferð
@@ -3123,15 +3337,15 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,afrit færslu
DocType: Program Enrollment Tool,Get Students,fá Nemendur
DocType: Serial No,Under Warranty,undir ábyrgð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Villa]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Villa]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
,Employee Birthday,starfsmaður Afmæli
+apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Áætlað Upto
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"As there are existing transactions against item {0}, you can not change the value of {1}",Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Áætlað Upto
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
DocType: UOM,Must be Whole Number,Verður að vera heil tala
DocType: Leave Control Panel,New Leaves Allocated (In Days),Ný Leaves Úthlutað (í dögum)
DocType: Purchase Invoice,Invoice Copy,Reikningur Afrita
@@ -3141,7 +3355,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Reikningsnúmer
DocType: Shopping Cart Settings,Orders,pantanir
DocType: Employee Leave Approver,Leave Approver,Skildu samþykkjari
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272,Please select a batch,Vinsamlegast veldu lotu
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Vinsamlegast veldu lotu
DocType: Assessment Group,Assessment Group Name,Mat Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
DocType: Expense Claim,"A user with ""Expense Approver"" role",A notandi með "Kostnað samþykkjari" hlutverk
@@ -3150,21 +3364,23 @@
,Issued Items Against Production Order,Útgefið Items Against Production Order
DocType: Antibiotic,Healthcare,Heilbrigðisþjónusta
DocType: Target Detail,Target Detail,Target Detail
+apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Einn afbrigði
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Allir Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order
DocType: Program Enrollment,Mode of Transportation,Samgöngustíll
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tímabil Lokar Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Veldu deild ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Skuldfærsluhámark
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate
DocType: Production Plan Sales Order,Salse Order Date,Salse Röð Dagsetning
DocType: Salary Component,Salary Component,laun Component
-apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
+apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
DocType: GL Entry,Voucher No,skírteini nr
,Lead Owner Efficiency,Lead Owner Efficiency
apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Vinsælast
@@ -3177,12 +3393,12 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi.
DocType: Purchase Invoice,Address and Contact,Heimilisfang og samband við
DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
-DocType: Supplier,Last Day of the Next Month,Last Day næsta mánaðar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
+DocType: Company,Last Day of the Next Month,Last Day næsta mánaðar
DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
-apps/erpnext/erpnext/accounts/party.py +319,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
-apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student Umsækjandi
+apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
+apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Umsækjandi
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Þessi tölvupóstur er autogenerated
@@ -3193,38 +3409,41 @@
DocType: Activity Cost,Billing Rate,Innheimta Rate
,Qty to Deliver,Magn í Bera
,Stock Analytics,lager Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505,Operations cannot be left blank,Aðgerðir geta ekki vera autt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Aðgerðir geta ekki vera autt
DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party Type er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Party Type er nauðsynlegur
DocType: Quality Inspection,Outgoing,Outgoing
DocType: Material Request,Requested For,Umbeðin Fyrir
DocType: Quotation Item,Against Doctype,Against DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
+apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
+DocType: Asset,Calculate Depreciation,Reikna afskriftir
DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Handbært fé frá fjárfesta
DocType: Production Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
DocType: Fee Schedule Program,Total Students,Samtals nemendur
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna
+apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna
+DocType: Member,Member,Meðlimur
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,stjórna Heimilisföng
-DocType: Asset,Item Code,Item Code
+DocType: Pricing Rule,Item Code,Item Code
DocType: Production Planning Tool,Create Production Orders,Búa Framleiðandi Pantanir
DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
DocType: Journal Entry,User Remark,Notandi Athugasemd
DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
+DocType: Crop,Agriculture Manager,Landbúnaðarstjóri
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lokun (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Lokun (Dr)
DocType: Cheque Print Template,Cheque Size,ávísun Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial Nei {0} ekki til á lager
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum.
DocType: Sales Invoice,Write Off Outstanding Amount,Skrifaðu Off Útistandandi fjárhæð
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Reikningur {0} passar ekki við fyrirtæki {1}
-DocType: School Settings,Current Academic Year,Núverandi námsár
+DocType: Education Settings,Current Academic Year,Núverandi námsár
DocType: Stock Settings,Default Stock UOM,Sjálfgefið Stock UOM
DocType: Asset,Number of Depreciations Booked,Fjöldi Afskriftir Bókað
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Sem starfsmaður láni: {0}
@@ -3232,49 +3451,54 @@
DocType: Production Planning Tool,Create Material Requests,Búa Efni beiðnum
DocType: Employee Education,School/University,Skóli / University
DocType: Payment Request,Reference Details,Tilvísun Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
-DocType: Patient Relation,Father,faðir
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
+DocType: Student Guardian,Father,faðir
+apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
DocType: Attendance,On Leave,Í leyfi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
-apps/erpnext/erpnext/config/hr.py +305,Leave Management,Skildu Stjórnun
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
+apps/erpnext/erpnext/config/hr.py +310,Leave Management,Skildu Stjórnun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group eftir reikningi
DocType: Sales Order,Fully Delivered,Alveg Skilað
DocType: Lead,Lower Income,neðri Tekjur
DocType: Restaurant Order Entry,Current Order,Núverandi röð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
-apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Fara í forrit
+apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Fara í forrit
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +896,Production Order not created,Framleiðsla Order ekki búin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Framleiðsla Order ekki búin
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Order,Customer's Purchase Order,Viðskiptavinar Purchase Order
DocType: Consultation,Patient,Sjúklingur
-apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial Nei og Batch
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
+DocType: Land Unit,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
+apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial Nei og Batch
DocType: Warranty Claim,From Company,frá Company
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,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 +77,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
DocType: Supplier Scorecard Period,Calculations,Útreikningar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Gildi eða Magn
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
-apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minute
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
+DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
+apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
-apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Fara til birgja
+DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn
+apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Fara til birgja
,Qty to Receive,Magn til Fá
DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar
@@ -3282,33 +3506,34 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
DocType: Sales Partner,Retailer,Smásali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Allar Birgir ferðalaga
+DocType: Donor,Donor,Gjafa
DocType: Global Defaults,Disable In Words,Slökkva á í orðum
-apps/erpnext/erpnext/stock/doctype/item/item.py +51,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Dagskrá Item
DocType: Sales Order,% Delivered,% Skilað
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni
+apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni
DocType: Production Order,PRO-,PRO
DocType: Patient,Medical History,Sjúkrasaga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Heimildarlás Account
DocType: Patient,Patient ID,Patient ID
DocType: Physician Schedule,Schedule Name,Stundaskrá Nafn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gera Laun Slip
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Bæta við öllum birgjum
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Bæta við öllum birgjum
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Fletta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Veðlán
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
DocType: Lab Test Groups,Normal Range,Venjulegt svið
DocType: Academic Term,Academic Year,skólaárinu
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Laus selja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opnun Balance Equity
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24,Reconciliation,Sáttur
-apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,eftir
+apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,eftir
DocType: Appraisal,Appraisal,Úttekt
DocType: Purchase Invoice,GST Details,GST upplýsingar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Tölvupóstur sendur á birgi {0}
@@ -3317,22 +3542,23 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dagsetning er endurtekin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Leyft Undirritaður
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Skildu samþykkjari verður að vera einn af {0}
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Búðu til gjöld
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Búðu til gjöld
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar)
DocType: Training Event,Start Time,Byrjunartími
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377,Select Quantity,Select Magn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Select Magn
DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number
DocType: Patient Appointment,Patient Appointment,Sjúklingaráð
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Fáðu birgja eftir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Fáðu birgja eftir
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
-apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Fara í námskeið
+apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Fara í námskeið
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,skilaboð send
-apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Liður Nöfn By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
@@ -3348,12 +3574,14 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Driving License Category,Class,Flokkur
DocType: Sales Order,Fully Billed,Alveg Billed
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,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)
-apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program
+apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program
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: Serial No,Is Cancelled,er Hætt
DocType: Student Group,Group Based On,Hópur byggt á
@@ -3361,15 +3589,15 @@
DocType: Healthcare Settings,Laboratory SMS Alerts,SMS tilkynningar fyrir rannsóknarstofu
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Þjónusta Item, Tegund, tíðni og kostnað upphæð er krafist"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
+DocType: Plant Analysis Criteria,Plant Analysis Criteria,Greiningarkerfi plantna
DocType: Cheque Print Template,Cheque Height,ávísun Hæð
DocType: Supplier,Supplier Details,birgir Upplýsingar
DocType: Setup Progress,Setup Progress,Uppsetning framfarir
DocType: Expense Claim,Approval Status,Staða samþykkis
DocType: Hub Settings,Publish Items to Hub,Birta Hlutir til Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,millifærsla
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Athugaðu alla
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,millifærsla
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Athugaðu alla
DocType: Vehicle Log,Invoice Ref,Invoice Ref
DocType: Company,Default Income Account,Sjálfgefið Tekjur Reikningur
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina
@@ -3378,19 +3606,18 @@
DocType: Lab Test Template,Change In Item,Breyta í lið
DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð
DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
-apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankastarfsemi og greiðslur
+apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankastarfsemi og greiðslur
,Welcome to ERPNext,Velkomið að ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun
DocType: Patient,A Negative,Neikvætt
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna.
DocType: Lead,From Customer,frá viðskiptavinar
apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,símtöl
-apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A vara
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197,Batches,Hópur
-DocType: Project,Total Costing Amount (via Time Logs),Total Kosta Magn (með Time Logs)
-apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá
+apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,A vara
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,Hópur
+apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number
DocType: Production Order Item,Available Qty at WIP Warehouse,Laus magn á WIP Warehouse
@@ -3400,69 +3627,76 @@
DocType: Notification Control,Quotation Message,Tilvitnun Message
DocType: Employee Loan,Employee Loan Application,Starfsmaður lánsumsókn
DocType: Issue,Opening Date,opnun Date
-apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
+apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
DocType: Program Enrollment,Public Transport,Almenningssamgöngur
+DocType: Soil Texture,Silt Composition (%),Silt Samsetning (%)
DocType: Journal Entry,Remark,athugasemd
DocType: Healthcare Settings,Avoid Confirmation,Forðastu staðfestingu
DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Sjálfgefin tekjureikningur til notkunar ef hann er ekki í lækni til að bóka samráðsgjöld.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blöð og Holiday
-DocType: School Settings,Current Academic Term,Núverandi námsbraut
+DocType: Education Settings,Current Academic Term,Núverandi námsbraut
DocType: Sales Order,Not Billed,ekki borgað
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
DocType: POS Profile,Write Off Account,Skrifaðu Off reikning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Greiðslubréf Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Greiðslubréf Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,afsláttur Upphæð
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Mistókst að stilla sjálfgefið
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gerðu reikninga
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Handbært fé frá rekstri
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-samningagerð
DocType: Journal Entry Account,Journal Entry Account,Journal Entry Reikningur
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2005,Please select customer,Vinsamlegast veldu viðskiptavin
+DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning
DocType: Sales Invoice Item,Delivered Qty,Skilað Magn
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
DocType: Assessment Plan,Assessment Plan,mat Plan
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
DocType: Stock Settings,Limit Percent,Limit Percent
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
DocType: Sample Collection,No. of print,Fjöldi prenta
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
DocType: Assessment Plan,Examiner,prófdómari
-DocType: Patient Relation,Siblings,systkini
+DocType: Student,Siblings,systkini
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,Greiðsla Tilvísanir
DocType: C-Form,C-FORM-,C-FORM-
DocType: Vehicle,Insurance Details,Tryggingar Upplýsingar
DocType: Account,Payable,greiðist
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma
-apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Skuldarar ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Skuldarar ({0})
DocType: Pricing Rule,Margin,spássía
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Framlegð%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,Breyta POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Matsskýrsla
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Matsskýrsla
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party er nauðsynlegur
DocType: Journal Entry,JV-,JV-
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
-apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Veldu eðli rekstrar þíns.
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Veldu eðli rekstrar þíns.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
@@ -3472,19 +3706,21 @@
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Einstök fyrir niðurstöður sem þurfa aðeins eitt inntak, veldu UOM og eðlilegt gildi <br> Samsett fyrir niðurstöður sem krefjast margra inntaksvettvanga með samsvarandi nöfn á viðburði, veldu UOM og eðlilegt gildi <br> Lýsandi fyrir prófanir sem eru með margvíslegar niðurstöður og samsvarandi innsláttarreitir. <br> Flokkað fyrir próf sniðmát sem eru hópur annarra próf sniðmát. <br> Ekkert niðurstaða fyrir prófanir án árangurs. Einnig er engin Lab Test búin til. td. Undirprófanir fyrir samnýttar niðurstöður."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
DocType: Asset Movement,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sölureikningur {0} búinn til
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
+DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,uppsöfnuðum afskriftum
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stöðugt nafn
DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar
DocType: Employee Loan Application,Required by Date,Krafist af Dagsetning
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Lokajöfnuður (Dr - Cr)
DocType: Lead,Lead Owner,Lead Eigandi
DocType: Bin,Requested Quantity,Umbeðin Magn
DocType: Patient,Marital Status,Hjúskaparstaða
@@ -3494,33 +3730,36 @@
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Laun Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Það komu upp villur við tímasetningu námskeið á:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Margfeldi afbrigði
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +95,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Vinsamlegast skráðu þig inn sem annar notandi.
DocType: Territory,Territory Targets,Territory markmið
+DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1}
+apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1}
DocType: Cheque Print Template,Starting position from top edge,Upphafsstöðu frá efstu brún
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Hagnaður / Tap
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Item Staðar
-apps/erpnext/erpnext/public/js/setup_wizard.js +90,Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur.
DocType: Program Enrollment,Walking,Ganga
DocType: Student Guardian,Student Guardian,Student Guardian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
+DocType: Member,Member Name,Nafn Nafn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,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/templates/emails/recurring_document_failed.html +10,in the subscription,í áskriftinni
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
+DocType: Membership,Payment Details,Greiðsluupplýsingar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum
-apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd
+apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Birgir Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Framleiðendur notað í liðum
@@ -3530,9 +3769,10 @@
DocType: Buying Settings,Purchase Order Required,Purchase Order Required
,Item-wise Sales History,Item-vitur Sales History
DocType: Expense Claim,Total Sanctioned Amount,Alls bundnar Upphæð
+DocType: Land Unit,Land Unit,Landseining
,Purchase Analytics,kaup Analytics
DocType: Sales Invoice Item,Delivery Note Item,Afhending Note Item
-DocType: Expense Claim,Task,verkefni
+DocType: Asset Maintenance Log,Task,verkefni
DocType: Purchase Taxes and Charges,Reference Row #,Tilvísun Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
@@ -3541,8 +3781,8 @@
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: {0}
DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Fylltu út formið og vista hana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Fylltu út formið og vista hana
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Sæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Raunverulegur fjöldi á lager
@@ -3555,7 +3795,7 @@
DocType: Purchase Order,Get Items from Open Material Requests,Fá atriði úr Open Efni Beiðnir
DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi
DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Uppröðun Magn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Uppröðun Magn
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Núverandi Op Atvinna
DocType: Company,Stock Adjustment Account,Stock jöfnunarreikning
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskrifa
@@ -3566,36 +3806,41 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
+DocType: Water Analysis,Appearance,Útlit
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Meðaltal Kaupverðskrárgengi
DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar
+apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Upplýsingar um aðild.
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Eignastýring
,Sales Payment Summary,Sala Greiðsla Yfirlit
DocType: Restaurant,Restaurant,Veitingahús
-apps/erpnext/erpnext/accounts/party.py +322,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
+apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
DocType: Patient,Account Details,Reikningsupplýsingar
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76,No students Found,Engar nemendur Found
+DocType: Crop,Materials Required,Efni sem krafist er
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Engar nemendur Found
DocType: Medical Department,Medical Department,Medical Department
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Birgir Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Reikningar Staða Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja
-DocType: Sales Invoice,Rounded Total,Ávalur Total
+DocType: Purchase Invoice,Rounded Total,Ávalur Total
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
+DocType: Crop Cycle,Linked Land Unit,Tengd landseining
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Út af AMC
-apps/erpnext/erpnext/public/js/utils.js +263,Please select Quotations,Vinsamlegast veldu Tilvitnanir
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Engar nemendur í
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Engar nemendur í
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
-apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Fara til notenda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Fara til notenda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
@@ -3613,31 +3858,35 @@
DocType: Hub Settings,Publish Availability,birta Availability
DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ekki er hægt að umbreyta því til annarra hópa. Barnatriði eru til.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
,Stock Ageing,Stock Ageing
-apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
+apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tímatafla
-apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' er óvirk
+DocType: Volunteer,Afternoon,Að morgni
+apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' er óvirk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open
DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
DocType: Timesheet,Total Billable Amount,Alls Reikningur Upphæð
+DocType: Customer,Credit Limit and Payment Terms,Lánsfé og greiðsluskilmálar
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Liður 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Pöntunarnúmer
DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur
DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
+DocType: Chapter,Chapter Members,Kafla meðlimir
DocType: Sales Team,Contribution (%),Framlag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
-apps/erpnext/erpnext/projects/doctype/project/project.py +65,Project {0} already exists,Verkefni {0} er þegar til
+apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
+apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Verkefni {0} er þegar til
DocType: Medical Department,Nursing User,Hjúkrunarnotandi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ábyrgð
+DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,ábyrgð
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.
DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur
DocType: Accounts Settings,Allow Stale Exchange Rates,Leyfa óbreyttu gengi
DocType: Sales Person,Sales Person Name,Velta Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni
-apps/erpnext/erpnext/utilities/user_progress.py +226,Add Users,Bæta notendur
+apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Bæta notendur
DocType: POS Item Group,Item Group,Liður Group
DocType: Item,Safety Stock,Safety Stock
DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir
@@ -3645,74 +3894,78 @@
DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
+apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
DocType: Sales Order,Partly Billed,hluta Billed
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
+apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Gerðu afbrigði
DocType: Item,Default BOM,Sjálfgefið BOM
+DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Gengisskuldbinding
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Alls Framúrskarandi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
+DocType: Employee Advance,Advance Account,Forgangsreikningur
DocType: Sales Invoice,Include Payment (POS),Fela Greiðsla (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Tryggingafélag
DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note
+DocType: Chapter,Members,Meðlimir
DocType: Student,Student Email Address,Student Netfang
DocType: Item,Hub Warehouse,Hub Vörugeymsla
-DocType: Physician Schedule Time Slot,From Time,frá Time
+DocType: Assessment Plan,From Time,frá Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
DocType: Notification Control,Custom Message,Custom Message
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
+apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
DocType: POS Profile,POS Profile Name,POS prófíl nafn
DocType: Purchase Invoice Item,Rate,Gefa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1569,Address Name,netfang Nafn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
+DocType: Delivery Stop,Address Name,netfang Nafn
DocType: Stock Entry,From BOM,frá BOM
DocType: Assessment Code,Assessment Code,mat Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Basic
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Basic
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá'
-apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","td Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
DocType: Salary Slip,Salary Structure,laun Uppbygging
DocType: Account,Bank,Bank
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827,Issue Material,Issue Efni
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Issue Efni
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Villa kom upp við endurkomu
DocType: Material Request Item,For Warehouse,fyrir Warehouse
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +711,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
DocType: Purchase Invoice,Print Language,Print Tungumál
DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
DocType: Subscription,Next Schedule Date,Næsta Dagsetning Dagsetning
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1928,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Sláðu gildi verður að vera jákvæð
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Allir Territories
DocType: Purchase Invoice,Items,atriði
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Nemandi er nú skráður.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Nemandi er nú skráður.
DocType: Fiscal Year,Year Name,ár Name
-DocType: Process Payroll,Process Payroll,aðferð Launaskrá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
DocType: Product Bundle Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
-apps/erpnext/erpnext/hooks.py +132,Request for Quotations,Beiðni um tilvitnanir
+apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Beiðni um tilvitnanir
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
-apps/erpnext/erpnext/healthcare/setup.py +209,Haematology,Blóðmyndun
+apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Blóðmyndun
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
DocType: Student Language,Student Language,Student Tungumál
apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
@@ -3722,11 +3975,12 @@
DocType: Asset,Partially Depreciated,hluta afskrifaðar
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Frá og Til dagsetningar krafist
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Delivery Note Item,From Warehouse,frá Warehouse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +897,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
DocType: Restaurant,Default Customer,Sjálfgefið viðskiptavinur
DocType: Assessment Plan,Supervisor Name,Umsjón Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
@@ -3736,40 +3990,41 @@
DocType: Tax Rule,Shipping City,Sendingar City
DocType: Notification Control,Customize the Notification,Sérsníða tilkynningu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Handbært fé frá rekstri
-DocType: Sales Invoice,Shipping Rule,Sendingar Regla
+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: Journal Entry,Print Heading,Print fyrirsögn
+apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Afhending Ferðaskipuleggjendur til viðskiptavina.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Alls má ekki vera núll
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
-DocType: Process Payroll,Payroll Frequency,launaskrá Tíðni
+DocType: Plant Analysis Criteria,Maximum Permissible Value,Hámarks leyfilegt gildi
+DocType: Journal Entry Account,Employee Advance,Starfsmaður
+DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni
DocType: Lab Test Template,Sensitivity,Viðkvæmni
-DocType: Asset,Amended From,breytt Frá
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Hrátt efni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Hrátt efni
DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
DocType: Payment Entry,Internal Transfer,innri Transfer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
+DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
-apps/erpnext/erpnext/stock/get_item_details.py +536,No default BOM exists for Item {0},Ekkert sjálfgefið BOM er til fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi
DocType: Leave Control Panel,Carry Forward,Haltu áfram
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
DocType: Department,Days for which Holidays are blocked for this department.,Dagar sem Frídagar eru læst í þessari deild.
+DocType: Crop Cycle,Detected Disease,Uppgötvað sjúkdómur
,Produced,framleidd
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Búið Laun laumar
DocType: Item,Item Code for Suppliers,Item Code fyrir birgja
DocType: Issue,Raised By (Email),Vakti By (Email)
DocType: Training Event,Trainer Name,þjálfari Name
DocType: Mode of Payment,General,almennt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
-apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Passa Greiðslur með Reikningar
+apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Passa Greiðslur með Reikningar
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gildir til (Tilnefning)
,Profitability Analysis,arðsemi Greining
@@ -3779,17 +4034,19 @@
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Bæta í körfu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,Áhugasvið
-apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
+apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
DocType: Production Planning Tool,Get Material Request,Fá Material Beiðni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,pósti Útgjöld
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Alls (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Skemmtun & Leisure
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Skemmtun & Leisure
+,Item Variant Details,Varahlutir Upplýsingar
DocType: Quality Inspection,Item Serial No,Liður Serial Nei
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Búa Employee Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,alls Present
-apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,bókhald Yfirlýsingar
+apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,bókhald Yfirlýsingar
DocType: Drug Prescription,Hour,klukkustund
DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
DocType: Lead,Lead Type,Lead Tegund
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
@@ -3801,6 +4058,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt
DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
DocType: Purchase Invoice,Export Type,Útflutningsgerð
+DocType: Salary Slip Loan,Salary Slip Loan,Launasala
DocType: BOM Update Tool,The new BOM after replacement,Hin nýja BOM eftir skipti
,Point of Sale,Sölustaður
DocType: Payment Entry,Received Amount,fékk Upphæð
@@ -3808,77 +4066,86 @@
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Búa til fullt magn, hunsa magn þegar á röð"
+DocType: Crop,Planting UOM,Gróðursetning UOM
DocType: Account,Tax,Tax
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ekki Marked
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ekki Marked
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Opna reikningsyfirlit
+DocType: Education Settings,Education Manager,Menntun Framkvæmdastjóri
DocType: Production Planning Tool,Production Planning Tool,Framleiðsla Planning Tool
+DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Lágmarkslengdin milli hvers plöntu á vettvangi fyrir bestu vöxt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Ekki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry"
DocType: Quality Inspection,Report Date,skýrsla Dagsetning
DocType: Student,Middle Name,Millinafn
DocType: C-Form,Invoices,reikningar
+DocType: Water Analysis,Type of Sample,Tegund sýni
DocType: Batch,Source Document Name,Heimild skjal Nafn
DocType: Job Opening,Job Title,Starfsheiti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
DocType: Lab Test,Test Name,Próf Nafn
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
-apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Supplier Scorecard,Per Month,Á mánuði
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
DocType: POS Customer Group,Customer Group,viðskiptavinur Group
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +113,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
DocType: BOM,Website Description,Vefsíða Lýsing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net breyting á eigin fé
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Nýjasta
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +840,Receipt,kvittun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,kvittun
,Sales Register,velta Nýskráning
DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At
DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
-apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Veldu lénið þitt
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419,Form View,Eyðublað
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Eyðublað
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
-apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
+apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Engar viðskiptavinir ennþá!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Sjóðstreymi
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Physician,Phone (R),Sími (R)
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tími rifa bætt við
DocType: Item,Attributes,Eigindir
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Virkja sniðmát
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
DocType: Patient,B Negative,B neikvæð
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
DocType: Student,Guardian Details,Guardian Upplýsingar
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Mæting fyrir margar starfsmenn
+DocType: Agriculture Task,Start Day,Byrjaðu daginn
DocType: Vehicle,Chassis No,undirvagn Ekkert
DocType: Payment Request,Initiated,hafin
DocType: Production Order,Planned Start Date,Áætlaðir Start Date
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592,Please select a BOM,Vinsamlegast veldu BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Vinsamlegast veldu BOM
DocType: Serial No,Creation Document Type,Creation Document Type
+DocType: Project Task,View Timesheet,Skoða tímasetningu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Lokadagur verður að vera meiri en upphafsdagur
DocType: Leave Type,Is Encash,er Encash
DocType: Leave Allocation,New Leaves Allocated,Ný Leaves Úthlutað
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-vitur gögn eru ekki í boði fyrir Tilvitnun
-apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30,End on,Enda á
+apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Enda á
DocType: Project,Expected End Date,Væntanlegur Lokadagur
DocType: Budget Account,Budget Amount,Budget Upphæð
+DocType: Donor,Donor Name,Nafn gjafans
DocType: Appraisal Template,Appraisal Template Title,Úttekt Snið Title
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
@@ -3890,32 +4157,34 @@
DocType: Expense Claim,More Details,Nánari upplýsingar
DocType: Supplier Quotation,Supplier Address,birgir Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Reikningur verður að vera af gerðinni 'Fast Asset'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Reikningur verður að vera af gerðinni 'Fast Asset'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,út Magn
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,og unchcked fatlaður í
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series er nauðsynlegur
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Birgir Email
apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
-DocType: Tax Rule,Sales,velta
+DocType: Opening Invoice Creation Tool,Sales,velta
DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
DocType: Training Event,Exam,Exam
DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,cr
+DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,cr
DocType: Tax Rule,Billing State,Innheimta State
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
-apps/erpnext/erpnext/controllers/accounts_controller.py +113,Due Date is mandatory,Skiladagur er nauðsynlegur
+apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Skiladagur er nauðsynlegur
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
DocType: Naming Series,Setup Series,skipulag Series
DocType: Payment Reconciliation,To Invoice Date,Til dagsetningu reiknings
DocType: Supplier,Contact HTML,Viltu samband við HTML
+DocType: Disease,Treatment Period,Meðferðartímabil
,Inactive Customers,óvirka viðskiptamenn
DocType: Student Admission Program,Maximum Age,Hámarksaldur
DocType: Landed Cost Voucher,LCV,LCV
@@ -3924,13 +4193,13 @@
DocType: Stock Entry,Delivery Note No,Afhending Note Nei
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Ef hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
DocType: Cheque Print Template,Message to show,Skilaboð til að sýna
-DocType: Company,Retail,Smásala
-DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,vara Bundle
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala
+DocType: Student Attendance,Absent,Absent
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,vara Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Engar sendar skilatilkynningar fundust
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti
-DocType: Upload Attendance,Download Template,Sækja Snið
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
DocType: GL Entry,Remarks,athugasemdir
@@ -3941,30 +4210,34 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gera Blý
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Prenta og Ritföng
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Senda Birgir póst
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Senda Birgir póst
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
-apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Uppsetning met fyrir Raðnúmer
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
-apps/erpnext/erpnext/config/accounts.py +327,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
-apps/erpnext/erpnext/config/hr.py +177,Training,Þjálfun
+DocType: Volunteer,Availability,Framboð
+apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
+apps/erpnext/erpnext/config/hr.py +182,Training,Þjálfun
DocType: Timesheet,Employee Detail,starfsmaður Detail
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
DocType: Lab Prescription,Test Code,Prófunarregla
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
+DocType: Delivery Stop,Select/Unselect Delivery Notes,Veldu / aftengja sendingarskýringar
DocType: Offer Letter,Awaiting Response,bíður svars
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,hér að framan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298,Total Amount {0},Samtals upphæð {0}
-apps/erpnext/erpnext/controllers/item_variant.py +232,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Samtals upphæð {0}
+apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
DocType: Training Event Employee,Optional,Valfrjálst
DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
+DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
+DocType: Chapter,Region,Region
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð
DocType: Holiday List,Weekly Off,Vikuleg Off
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Endurhlaða tengd greining
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Fyrir td 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Bráðabirgða Hagnaður / Tap (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Return Against sölureikningi
@@ -3976,11 +4249,10 @@
,Monthly Attendance Sheet,Mánaðarleg Aðsókn Sheet
DocType: Production Order Item,Production Order Item,Framleiðsla Order Item
apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ekkert fannst
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
DocType: Vehicle,Policy No,stefna Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Fá atriði úr Vara Knippi
-apps/erpnext/erpnext/stock/doctype/item/item.py +663,"As stock exists against an item {0}, you can not enable has variants property","Eins og birgðir eru fyrir hlutinn {0}, getur þú ekki virkjað með varanlegum eignum"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Fá atriði úr Vara Knippi
DocType: Asset,Straight Line,Bein lína
DocType: Project User,Project User,Project User
apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Skipta
@@ -3991,6 +4263,8 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Síðasti samskiptadagur
DocType: Sales Team,Contact No.,Viltu samband við No.
DocType: Bank Reconciliation,Payment Entries,Greiðsla Entries
+DocType: Land Unit,Land Unit Details,Upplýsingar um landareiningu
+DocType: Land Unit,Latitude,Breidd
DocType: Production Order,Scrap Warehouse,rusl Warehouse
DocType: Production Order,Check if material transfer entry is not required,Athugaðu hvort efnisflutningsfærsla sé ekki krafist
DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
@@ -4003,77 +4277,83 @@
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Alls (Credit)
DocType: Repayment Schedule,Payment Date,Greiðsludagur
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +107,New Batch Qty,Ný lotunúmer
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Fatnaður & Aukabúnaður
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Ný lotunúmer
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Fatnaður & Aukabúnaður
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Fjöldi Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner sem mun sýna á efst á listanum vöru.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tilgreina skilyrði til að reikna sendingarkostnað upphæð
+DocType: Program Enrollment,Institute's Bus,Rútur stofnunarinnar
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Hlutverk leyft að setja á frysta reikninga & Sýsla Frozen færslur
DocType: Supplier Scorecard Scoring Variable,Path,Leið
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,opnun Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,opnun Value
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
+DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Þóknun á sölu
DocType: Offer Letter Term,Value / Description,Gildi / Lýsing
-apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
+DocType: Asset Maintenance Task,Assign To Name,Úthluta til nafns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,risnu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gera Material Beiðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Gera Material Beiðni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
DocType: Consultation,Age,Aldur
DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
+DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Umsókn um leyfi.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,málskostnaðar
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130,Please select quantity on row ,Vinsamlegast veljið magn í röð
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Vinsamlegast veljið magn í röð
+apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna
DocType: Purchase Invoice,Posting Time,staða Time
DocType: Timesheet,% Amount Billed,% Magn Billed
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Tími fyrir hvert skipun" hefur ekki verið settur fyrir Dr {0}. Bættu því við í lækni meistara.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Sími Útgjöld
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
-apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ekkert atriði með Serial nr {0}
+apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Ekkert atriði með Serial nr {0}
DocType: Email Digest,Open Notifications,Opið Tilkynningar
DocType: Payment Entry,Difference Amount (Company Currency),Munurinn Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,bein Útgjöld
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ný Tekjur Viðskiptavinur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ferðakostnaður
DocType: Maintenance Visit,Breakdown,Brotna niður
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Bæta við sérsniðnum reitinn Áskrift í letriðinu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna."
DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
DocType: Program Enrollment Tool,Student Applicants,Student Umsækjendur
apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Eins á degi
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,innritun Dagsetning
DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,reynslulausn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,reynslulausn
apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti
DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samtals greitt upphæð
DocType: Production Order Item,Transferred Qty,flutt Magn
apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,áætlanagerð
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,áætlanagerð
DocType: Material Request,Issued,Útgefið
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
-DocType: Project,Total Billing Amount (via Time Logs),Total Billing Magn (með Time Logs)
+apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id
DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Quantity should be greater than 0,Magn ætti að vera meiri en 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Magn ætti að vera meiri en 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Leave Application,Half Day Date,Half Day Date
@@ -4082,22 +4362,25 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Gerð af laufum eins frjálslegur, veikur osfrv"
DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
DocType: Payment Entry,PE-,hagvexti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
DocType: Assessment Result,Student Name,Student Name
DocType: Brand,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,launaskrá Greiðist
DocType: Buying Settings,Default Supplier Type,Sjálfgefið Birgir Type
+DocType: Plant Analysis,Collection Datetime,Safn Datetime
DocType: Production Order,Total Operating Cost,Samtals rekstrarkostnaður
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir.
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,fyrirtæki Skammstöfun
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,fyrirtæki Skammstöfun
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,User {0} er ekki til
+DocType: Payment Term,Day(s) after invoice date,Dagur / dagar eftir reikningsdag
+DocType: Payment Schedule,Payment Schedule,Greiðsluáætlun
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,skammstöfun
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Greiðsla Entry er þegar til
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Laun sniðmát húsbóndi.
-apps/erpnext/erpnext/healthcare/setup.py +240,Pathology,Sjúkdómar
+apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Sjúkdómar
DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave leyfðar
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
@@ -4110,67 +4393,71 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes að leiðir eða viðskiptavini.
DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að breyta fryst lager
,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,All Customer Groups,Allir hópar viðskiptavina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Uppsafnaður Monthly
-apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
DocType: Products Settings,Products Settings,Vörur Stillingar
+,Item Price Stock,Vörulisti Verð
DocType: Lab Prescription,Test Created,Próf búin til
DocType: Healthcare Settings,Custom Signature in Print,Sérsniðin undirskrift í prenti
DocType: Account,Temporary,tímabundin
DocType: Program,Courses,námskeið
DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,ritari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ritari
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum
DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Vinsamlegast settu fyrirtækið
DocType: Pricing Rule,Buying,Kaup
+apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður
DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með
DocType: Patient,AB Negative,AB neikvæð
DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Gilda afsláttur á
+DocType: Member,Membership Type,Aðildargerð
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,lánardrottnar
DocType: Assessment Plan,Assessment Name,mat Name
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute Skammstöfun
+apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,viðhorfin
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.
DocType: Item,Opening Stock,opnun Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
DocType: Lab Test,Result Date,Niðurstaða Dagsetning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er nauðsynlegur fyrir aftur
DocType: Purchase Order,To Receive,Til að taka á móti
-apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
+DocType: Asset,Asset Owner,Eigandi eigna
DocType: Employee,Personal Email,Starfsfólk Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Miðlari
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning "
DocType: Customer,From Lead,frá Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Lab Test,Approved Date,Samþykkt dagsetning
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
DocType: Serial No,Out of Warranty,Út ábyrgðar
DocType: BOM Update Tool,Replace,Skipta
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
DocType: Antibiotic,Laboratory User,Laboratory User
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,nafn verkefnis
@@ -4180,43 +4467,47 @@
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Mismunur
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Mannauðs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
+DocType: Disease,Treatment Task,Meðferðarlisti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,skattinneign
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
DocType: Item,Moving Average,Moving Average
DocType: BOM Update Tool,The BOM which will be replaced,The BOM sem verður skipt út
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,rafræn útbúnaður
+DocType: Asset,Maintenance Required,Viðhald nauðsynlegt
DocType: Account,Debit,debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5"
DocType: Production Order,Operation Cost,Operation Kostnaður
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Hlaða mætingu úr .csv skrá
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Framúrskarandi Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Framúrskarandi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
+apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
+DocType: Asset Maintenance Team,Maintenance Team Name,Viðhald Team Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
DocType: Currency Exchange,To Currency,til Gjaldmiðill
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tegundir kostnað kröfu.
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
+apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Tegundir kostnað kröfu.
+apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
DocType: Item,Taxes,Skattar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Greitt og ekki afhent
+DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Greitt og ekki afhent
DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
DocType: Bank Guarantee,End Date,Lokadagur
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti
DocType: Budget,Budget Accounts,Budget reikningar
DocType: Employee,Internal Work History,Innri Vinna Saga
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Uppsöfnuðum afskriftum Upphæð
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Birgir Vottorð Variable
DocType: Employee Loan,Fully Disbursed,Alveg afgreiddi
DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
-apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Viðskiptavinir og birgja
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
+apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Viðskiptavinir og birgja
DocType: Item Attribute,From Range,frá Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
@@ -4225,6 +4516,7 @@
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Senda þessari framleiðslu Raða til frekari vinnslu.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk."
+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
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Störf
,Sales Order Trends,Velta Order Trends
@@ -4233,20 +4525,22 @@
,Employee Information,starfsmaður Upplýsingar
DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Gera Birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Gera Birgir Tilvitnun
DocType: Quality Inspection,Incoming,Komandi
DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,til að búa til endurtekin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Kjóll Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Kjóll Leave
apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Próf UOM.
+DocType: Agriculture Task,End Day,Lokadagur
DocType: Batch,Batch ID,hópur ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Ath: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Ath: {0}
,Delivery Note Trends,Afhending Ath Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Samantekt Í þessari viku er
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Á lager Magn
+DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
DocType: Student Group Creation Tool,Get Courses,fá Námskeið
DocType: GL Entry,Party,Party
@@ -4255,59 +4549,68 @@
DocType: Sales Order,Delivery Date,Afhendingardagur
DocType: Opportunity,Opportunity Date,tækifæri Dagsetning
DocType: Purchase Receipt,Return Against Purchase Receipt,Return Against kvittun
+DocType: Water Analysis,Person Responsible,Persónuvernd
DocType: Request for Quotation Item,Request for Quotation Item,Beiðni um Tilvitnun Item
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Pantaði
-DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,ákvæðisvinnu
+DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,ákvæðisvinnu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. kaupgengi
DocType: Task,Actual Time (in Hours),Tíminn (í klst)
DocType: Employee,History In Company,Saga In Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
DocType: Department,Leave Block List,Skildu Block List
-DocType: Sales Invoice,Tax ID,Tax ID
+DocType: Purchase Invoice,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
DocType: Accounts Settings,Accounts Settings,reikninga Stillingar
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,samþykkja
-apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149,No Result to submit,Engar niðurstöður til að senda inn
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Malformatted heimilisfang fyrir {0}, vinsamlegast lagaðu til að halda áfram."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti"
+DocType: Maintenance Team Member,Team Member,Liðsfélagi
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Engar niðurstöður til að senda inn
DocType: Customer,Sales Partner and Commission,Velta Partner og framkvæmdastjórnarinnar
DocType: Employee Loan,Rate of Interest (%) / Year,Vextir (%) / Ár
,Project Quantity,Project Magn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'"
DocType: Opportunity,To Discuss,Að ræða
-apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
+apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,tímabundin reikningar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item
DocType: Account,Auditor,endurskoðandi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} atriði framleitt
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Læra meira
DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
-apps/erpnext/erpnext/stock/get_item_details.py +317,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
+apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
DocType: Purchase Invoice,Return,Return
DocType: Production Order Operation,Production Order Operation,Framleiðsla Order Operation
DocType: Pricing Rule,Disable,Slökkva
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
DocType: Project Task,Pending Review,Bíður Review
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv."
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Tilnefningar og samráð
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki
+DocType: Asset Repair,Asset Repair,Eignastýring
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +199,Fleet Management,Lo Stjórn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939,Add items from,Bæta atriði úr
+apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Lo Stjórn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Bæta atriði úr
+apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Korn og lönd
DocType: Cheque Print Template,Regular,Venjulegur
-apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%
+DocType: Fertilizer,Density (if liquid),Density (ef vökvi)
+apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%
DocType: Purchase Order Item,Last Purchase Rate,Síðasta Kaup Rate
DocType: Account,Asset,Asset
DocType: Project Task,Task ID,verkefni ID
@@ -4317,29 +4620,33 @@
DocType: Training Event,Contact Number,Númer tengiliðs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} er ekki til
DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Valið atriði getur ekki Hópur
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Valið atriði getur ekki Hópur
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af efnum afhent gegn þessum Delivery Note
-DocType: Training Event,Has Certificate,Hefur vottorð
+DocType: Asset Maintenance Log,Has Certificate,Hefur vottorð
DocType: Project,Customer Details,Nánar viðskiptavina
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar
DocType: Employee,Reports to,skýrslur til
,Unpaid Expense Claim,Ógreitt Expense Krafa
DocType: Payment Entry,Paid Amount,greiddur Upphæð
-apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Kynntu söluferli
+apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Kynntu söluferli
DocType: Assessment Plan,Supervisor,Umsjón
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Online
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Varðveisla birgða
,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
DocType: Item Variant,Item Variant,Liður Variant
DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +871,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gæðastjórnun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gæðastjórnun
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
+DocType: Project,Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti)
+DocType: Agriculture Task,Previous Business Day,Fyrri viðskiptadagur
DocType: Employee Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Lánshæfiseinkunn Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Lánshæfiseinkunn Amt
DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga
-DocType: Tax Rule,Purchase,kaup
+DocType: Opening Invoice Creation Tool,Purchase,kaup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt
DocType: Item Group,Parent Item Group,Parent Item Group
@@ -4347,23 +4654,25 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} fyrir {1}
DocType: Healthcare Settings,Valid number of days,Gildir fjöldi daga
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,stoðsviða
+DocType: Land Unit,Linked Plant Analysis,Tengd planta greining
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti
DocType: Training Event Employee,Invited,boðið
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Margar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
-apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Skipulag Gateway reikninga.
+apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Skipulag Gateway reikninga.
DocType: Employee,Employment Type,Atvinna Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Fastafjármunir
DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap
,GST Purchase Register,GST Purchase Register
,Cash Flow,Peningaflæði
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Umsókn tímabil getur ekki verið á tveimur alocation færslur
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100%
DocType: Item Group,Default Expense Account,Sjálfgefið kostnað reiknings
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2448,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
@@ -4373,6 +4682,7 @@
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / Item Name
@@ -4386,6 +4696,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial Nei er nauðsynlegur fyrir lið {0}
DocType: Item Variant Attribute,Attribute,eiginleiki
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Vinsamlegast tilgreinið frá / til svið
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Opnun {0} Reikningur búin til
DocType: Serial No,Under AMC,undir AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Sjálfgefnar stillingar fyrir að selja viðskiptum.
@@ -4397,53 +4708,57 @@
apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í
DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið
DocType: Production Order,Warehouses,Vöruhús
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
-apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (sniðmát).
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
+apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (sniðmát).
DocType: Workstation,per hour,á klukkustund
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Innkaupastjóri
DocType: Announcement,Announcement,Tilkynning
-DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
+DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
-DocType: Company,Distribution,Dreifing
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
+DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance
DocType: Lab Test,Report Preference,Tilkynna ummæli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Verkefnastjóri
+apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Sjálfboðaliðarupplýsingar.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Verkefnastjóri
,Quoted Item Comparison,Vitnað Item Samanburður
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Sending
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Sending
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Innra virði og á
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Innra virði og á
+DocType: Crop,Produce,Framleiða
DocType: Account,Receivable,viðskiptakröfur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +929,Select Items to Manufacture,Veldu Hlutir til Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +939,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Veldu Hlutir til Manufacture
+DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Employee Education,Qualification,HM
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Skoðaðu launakort
DocType: Item Price,Item Price,Item verð
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni
DocType: BOM,Show Items,Sýna Items
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti?
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Halda áfram
-DocType: Item Variant Settings,If enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variant,Ef það er virkt þá mun kerfið ekki uppfæra reitina af afbrigði úr sniðmátinu en mun afrita gögnin af nefndum reitum meðan gerð er nýr afbrigði
DocType: Salary Detail,Component,Component
DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group
DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
DocType: Naming Series,Select Transaction,Veldu Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
DocType: Journal Entry,Write Off Entry,Skrifaðu Off færslu
DocType: BOM,Rate Of Materials Based On,Hlutfall af efni byggt á
-DocType: Item Variant Settings,Do not Update Variants,Ekki uppfæra afbrigði
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stuðningur Analtyics
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Afhakaðu allt
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Afhakaðu allt
DocType: POS Profile,Terms and Conditions,Skilmálar og skilyrði
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc"
DocType: Leave Block List,Applies to Company,Gildir til félagsins
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
DocType: Employee Loan,Disbursement Date,útgreiðsludagur
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,"Viðtakendur" ekki tilgreind
DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
@@ -4452,43 +4767,52 @@
DocType: Purchase Invoice,In Words,í orðum
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
DocType: POS Profile,Item Groups,Item Hópar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
DocType: Production Planning Tool,Material Request For Warehouse,Efni Beiðni um Warehouse
DocType: Sales Order Item,For Production,fyrir framleiðslu
DocType: Payment Request,payment_url,payment_url
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
+DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina
DocType: Project Task,View Task,view Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
DocType: Material Request,MREQ-,MREQ-
+DocType: Payment Schedule,Invoice Portion,Reikningshluti
,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +205,Join,Join
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Join
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,skortur Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eiginleika eftir birgðir umskipti. Þú verður að búa til nýtt atriði til að gera þetta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Employee Loan,Repay from Salary,Endurgreiða frá Laun
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
DocType: Salary Slip,Salary Slip,laun Slip
DocType: Lead,Lost Quotation,Lost Tilvitnun
-apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Námsmat
+apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Námsmat
DocType: Pricing Rule,Margin Rate or Amount,Framlegð hlutfall eða upphæð
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Til Dagsetning 'er krafist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína."
DocType: Sales Invoice Item,Sales Order Item,Velta Order Item
DocType: Salary Slip,Payment Days,Greiðsla Days
+DocType: Stock Settings,Convert Item Description to Clean HTML,Breyta liður Lýsing til að hreinsa HTML
DocType: Patient,Dormant,sofandi
+DocType: Salary Slip,Total Interest Amount,Samtals vextir
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,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: Accounts Settings,Stale Days,Gamall dagar
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Þegar einhverju merkt viðskipti eru "Lögð", tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi "Contact" í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
+DocType: Crop,Row Spacing UOM,Row Spacing UOM
DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
DocType: Employee Education,Employee Education,starfsmaður Menntun
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
+DocType: Land Unit,Parent Land Unit,Móðurhlutdeild
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+DocType: Fertilizer,Fertilizer Name,Áburður Nafn
DocType: Salary Slip,Net Pay,Net Borga
DocType: Account,Account,Reikningur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
@@ -4496,40 +4820,45 @@
DocType: Expense Claim,Vehicle Log,ökutæki Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1326,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Veikindaleyfi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Veikindaleyfi
DocType: Email Digest,Email Digest,Tölvupóstur Digest
DocType: Delivery Note,Billing Address Name,Billing Address Nafn
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Department Stores
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores
,Item Delivery Date,Liður afhendingardags
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110,Setup your School in ERPNext,Skipulag School þín í ERPNext
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Villa '{0}' átti sér stað. Skýringar {1}.
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Vistaðu skjalið fyrst.
+apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1}
DocType: Account,Chargeable,ákæru
DocType: Company,Change Abbreviation,Breyta Skammstöfun
DocType: Expense Claim Detail,Expense Date,Expense Dagsetning
DocType: Item,Max Discount (%),Max Afsláttur (%)
+apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn
+apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
DocType: Task,Is Milestone,Er Milestone
-DocType: Daily Work Summary,Email Sent To,Tölvupóstur sendur til
+DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til
DocType: Budget,Warn,Warn
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Ertu viss um að þú viljir afskrá þig?
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám."
-DocType: BOM,Manufacturing User,framleiðsla User
+DocType: Asset Maintenance,Manufacturing User,framleiðsla User
DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
DocType: C-Form,Series,Series
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
DocType: Appraisal,Appraisal Template,Úttekt Snið
+DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Item Group,Item Classification,Liður Flokkun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
+DocType: Driver,License Number,Leyfisnúmer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Viðhald Visit Tilgangur
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Innheimtu sjúklingur skráning
-DocType: Drug Prescription,Period,tímabil
+DocType: Crop,Period,tímabil
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Starfsmaður {0} á skilið á {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skoða Vísbendingar
@@ -4537,9 +4866,9 @@
DocType: Item Attribute Value,Attribute Value,eigindi gildi
,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Vinsamlegast veldu {0} fyrst
DocType: Appointment Type,Physician,Læknir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
DocType: Sales Invoice,Commission,þóknun
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
@@ -4550,7 +4879,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Warehouse fannst ekki í kerfinu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Samantekt þessa mánaðar
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
,Project wise Stock Tracking,Project vitur Stock mælingar
@@ -4558,42 +4887,50 @@
apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Rannsóknarstofa
DocType: Stock Entry Detail,Actual Qty (at source/target),Raunveruleg Magn (á uppspretta / miða)
DocType: Item Customer Detail,Ref Code,Ref Code
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee færslur.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
-apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
+apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
DocType: POS Settings,POS Settings,POS stillingar
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta
DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rót getur ekki hafa foreldri kostnaður miðstöð
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Veldu Brand ...
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Hagnaður (beta)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Þjálfun viðburðir / niðurstöður
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse er nauðsynlegur
DocType: Supplier,Address and Contacts,Heimilisfang og Tengiliðir
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Mistókst að búa til vefsíðu
+DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
DocType: Program,Program Abbreviation,program Skammstöfun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
DocType: Warranty Claim,Resolved By,leyst með
DocType: Bank Guarantee,Start Date,Upphafsdagur
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Úthluta lauf um tíma.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
DocType: Sample Collection,Collected By,Safnað með
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,mat Niðurstaða
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,mat Niðurstaða
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
DocType: Project,Expected Start Date,Væntanlegur Start Date
+apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kaupverðskrá
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
+DocType: Supplier,Default Payment Terms Template,Sjálfgefin greiðsluskilmálar sniðmát
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
DocType: Payment Entry,Receive,fá
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilvitnun:
@@ -4603,20 +4940,20 @@
DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
DocType: Subscription,Submit on creation,Senda á sköpun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
-apps/erpnext/erpnext/stock/doctype/item/item.py +508,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +272,Add / Edit Prices,Bæta við / Breyta Verð
+apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Bæta við / Breyta Verð
DocType: Batch,Parent Batch,Foreldri hópur
DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Mynd af stoðsviða
@@ -4625,7 +4962,6 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Pantanir mínir
DocType: Price List,Price List Name,Verðskrá Name
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daily Work Yfirlit fyrir {0}
-DocType: Employee Loan,Totals,Samtölur
DocType: BOM,Manufacturing,framleiðsla
,Ordered Items To Be Delivered,Pantaði Items til afhendingar
DocType: Account,Income,tekjur
@@ -4635,127 +4971,140 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
DocType: Supplier Scorecard Scoring Criteria,Score,Mark
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Verklok
+DocType: Asset Maintenance Log,Completion Date,Verklok
DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill)
+DocType: Crop,Agriculture User,Landbúnaður Notandi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
-apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
+apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
DocType: Fee Schedule,Student Category,Student Flokkur
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/config/hr.py +233,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
-apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Fara í herbergi
+apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
+DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
+apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Fara í herbergi
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
-apps/erpnext/erpnext/config/accounts.py +326,Point-of-Sale Profile,Point-af-sölu Profile
+apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-af-sölu Profile
apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ótryggð Lán
DocType: Cost Center,Cost Center Name,Kostnaður Center Name
-DocType: Employee,B+,B +
+DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Alls Greiddur Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Alls Greiddur Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð
DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt
DocType: Hub Settings,Company and Seller Profile,Fyrirtæki og seljanda
,GST Itemised Sales Register,GST hlutasala
+DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial Nei Service Contract gildir til
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Púls hlutfall fullorðinna er einhvers staðar á milli 50 og 80 slög á mínútu.
DocType: Naming Series,Help HTML,Hjálp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant miðað við
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0}
-apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Birgjar þín
+apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Birgjar þín
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Vinsamlegast lagaðu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Received From,fékk frá
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,fékk frá
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
DocType: Employee,Date of Issue,Útgáfudagur
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Frá {0} fyrir {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +183,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
+apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
DocType: Issue,Content Type,content Type
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tölva
+DocType: Asset,Assets,Eignir
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva
DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavinahóp og landsvæði í Sölustillingar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
+DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavinahóp og landsvæði í Sölustillingar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} er ekki til
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Þú hefur ekki heimild til að senda inn
-apps/erpnext/erpnext/accounts/party.py +268,Billing currency must be equal to either default comapany's currency or party account currency,Innheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
DocType: Healthcare Settings,Laboratory Settings,Laboratory Settings
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Skildu Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +111,What does it do?,Hvað gerir það?
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +75,To Warehouse,til Warehouse
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,All Student Admissions,Allir Student Innlagnir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Skildu Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvað gerir það?
+DocType: Crop,Byproducts,Byproducts
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,til Warehouse
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Allir Student Innlagnir
,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +418,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Veldu stöðu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
DocType: Pricing Rule,Pricing Rule Help,Verðlagning Regla Hjálp
DocType: School House,House Name,House Name
DocType: Fee Schedule,Total Amount per Student,Samtals upphæð á nemanda
DocType: Purchase Taxes and Charges,Account Head,Head Reikningur
-apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Uppfærðu aukakostnað að reikna lenti kostnað af hlutum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Electrical
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Electrical
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
+DocType: Grant Application,Requested Amount,Óskað eftir upphæð
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
DocType: Vehicle,Vehicle Value,ökutæki Value
+DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
DocType: Item,Customer Code,viðskiptavinur Code
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
+DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Buying Settings,Naming Series,nafngiftir Series
DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,lager Eignir
DocType: Timesheet,Production Detail,framleiðsla Detail
DocType: Restaurant,Active Menu,Virkur valmynd
DocType: Target Detail,Target Qty,Target Magn
DocType: Shopping Cart Settings,Checkout Settings,Checkout Stillingar
-DocType: Attendance,Present,Present
+DocType: Student Attendance,Present,Present
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja
DocType: Notification Control,Sales Invoice Message,Velta Invoice Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
DocType: Vehicle Log,Odometer,kílómetramæli
DocType: Sales Order Item,Ordered Qty,Raðaður Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +727,Item {0} is disabled,Liður {0} er óvirk
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +904,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
+DocType: Chapter,Chapter Head,Kafli höfuð
+DocType: Payment Term,Month(s) after the end of the invoice month,Mánuður (s) eftir lok reiknings mánaðar
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Project virkni / verkefni.
DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Búa Laun laumar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100
+DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Veldu Afhendingartilkynningar
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
-apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
+DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
DocType: Landed Cost Voucher,Landed Cost Voucher,Landað Kostnaður Voucher
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Vinsamlegast settu {0}
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
DocType: Employee,Health Details,Heilsa Upplýsingar
DocType: Offer Letter,Offer Letter Terms,Tilboð bréf Skilmálar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
+DocType: Soil Texture,Sandy Clay,Sandy Clay
+DocType: Grant Application,Assessment Manager,Matsstjóri
DocType: Payment Entry,Allocate Payment Amount,Úthluta Greiðsla Upphæð
DocType: Employee External Work History,Salary,Laun
DocType: Serial No,Delivery Document Type,Afhending Document Type
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Senda öll laun laumar fyrir ofan valin forsendum
DocType: Sales Order,Partly Delivered,hluta Skilað
+DocType: Item Variant Settings,Do not update variants on save,Uppfæra ekki afbrigði við vistun
DocType: Email Digest,Receivables,Viðskiptakröfur
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Viðbótarupplýsingar um viðskiptavininn.
@@ -4766,23 +5115,26 @@
DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt."
DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM stað
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
+DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
,Sales Analytics,velta Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Laus {0}
,Prospects Engaged But Not Converted,Horfur Engaged en ekki umbreytt
DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Daglegar áminningar
DocType: Products Settings,Home Page is Products,Home Page er vörur
@@ -4791,17 +5143,17 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Þjónustuver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Þjónustuver
DocType: BOM,Thumbnail,Smámynd
DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilboð frambjóðandi a Job.
DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
+DocType: Land Unit,Linked Soil Analysis,Tengd jarðvegsgreining
DocType: Pricing Rule,Percentage,hlutfall
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
+apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót
DocType: Fees,Student Details,Nánari upplýsingar
@@ -4814,11 +5166,11 @@
DocType: Sales Order,Printing Details,Prentun Upplýsingar
DocType: Task,Closing Date,lokadegi
DocType: Sales Order Item,Produced Quantity,framleidd Magn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,verkfræðingur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,verkfræðingur
DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Item Code þörf á Row nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Fara í Atriði
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Fara í Atriði
DocType: Sales Partner,Partner Type,Gerð Partner
DocType: Purchase Taxes and Charges,Actual,Raunveruleg
DocType: Restaurant Menu,Restaurant Manager,Veitingahússtjóri
@@ -4835,35 +5187,37 @@
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Mynd
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Hluta
+DocType: Crop Cycle,Cycle Type,Hringrásartegund
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Hluta
DocType: Employee,Applicable Holiday List,Gildandi Holiday List
DocType: Employee,Cheque,ávísun
DocType: Training Event,Employee Emails,Tölvupóstur starfsmanns
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Uppfært
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Heildverslun
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Heildverslun
DocType: Issue,First Responded On,Fyrst svöruðu
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Skráning Liður í mörgum hópum
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Úthreinsun Date uppfært
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +131,Split Batch,Skipta lotu
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Skipta lotu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,tókst Samræmd
DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
DocType: Production Order,Planned End Date,Áætlaðir Lokadagur
-apps/erpnext/erpnext/controllers/buying_controller.py +423,Please enter Schedule Date,Vinsamlegast sláðu inn dagskrá dagsetningar
-apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Hvar hlutir eru geymdar.
+apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,Vinsamlegast sláðu inn dagskrá dagsetningar
+apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar.
DocType: Request for Quotation,Supplier Detail,birgir Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Upphæð á reikningi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%
-DocType: Attendance,Attendance,Aðsókn
+apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,lager vörur
DocType: BOM,Materials,efni
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Uppruni og Target Warehouse getur ekki verið það sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Búa til {0}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Uppruni og Target Warehouse getur ekki verið það sama
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
@@ -4873,39 +5227,42 @@
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Verðskrá húsbóndi.
DocType: Task,Review Date,Review Date
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
+DocType: Membership,Member Since,Meðlimur síðan
DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur
DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target vöruhús í röð {0} verður að vera það sama og framleiðslu Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Target warehouse in row {0} must be same as Production Order,Target vöruhús í röð {0} verður að vera það sama og framleiðslu Order
DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
+DocType: Shipping Rule,Fixed,Fastur
DocType: Vehicle Service,Clutch Plate,Clutch Plate
DocType: Company,Round Off Account,Umferð Off reikning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,rekstrarkostnaður
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ráðgjöf
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ráðgjöf
DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
DocType: Journal Entry,Subscription,Áskrift
DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar
DocType: Appraisal Goal,Score Earned,skora aflað
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,uppsagnarfrestur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,uppsagnarfrestur
DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
+DocType: Asset Maintenance Task,Preventive Maintenance,Fyrirbyggjandi viðhald
DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Credit Reikningur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Credit Reikningur
DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sýna núll gildi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
DocType: Lab Test,Test Group,Test Group
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +694,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
DocType: Item,Default Warehouse,Sjálfgefið Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning
@@ -4917,23 +5274,27 @@
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
DocType: Fee Structure,FS.,FS.
DocType: Student Attendance Tool,Batch,hópur
+DocType: Donor,Donor Type,Gerð gjafa
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vinsamlegast veldu félagið
DocType: Room,Seating Capacity,sætafjölda
DocType: Issue,ISS-,Út-
DocType: Lab Test Groups,Lab Test Groups,Lab Test Groups
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Krafa (með kostnað kröfum)
DocType: GST Settings,GST Summary,GST Yfirlit
DocType: Assessment Result,Total Score,Total Score
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki
DocType: Journal Entry,Debit Note,debet Note
DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ekki Útrunnið
DocType: Student Log,Achievement,Achievement
DocType: Batch,Source Document Type,Heimild skjal tegund
+apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Eftirfarandi námskeið voru búnar til
DocType: Journal Entry,Total Debit,alls skuldfærsla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sölufulltrúa
-apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
+apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,fyrir
,Appointment Analytics,Ráðstefna Analytics
DocType: Vehicle Service,Half Yearly,Half Árlega
@@ -4942,17 +5303,18 @@
DocType: Healthcare Settings,Consultations in valid days,Samráð á gildum dögum
DocType: Assessment Plan Criteria,Maximum Score,Hámarks Einkunn
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Hópur rúlla nr
-apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Hópur rúlla nr
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
DocType: Purchase Invoice,Total Advance,alls Advance
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Breyta Sniðmát
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Tilvitnun
,BOM Stock Report,BOM Stock Report
DocType: Stock Reconciliation Item,Quantity Difference,magn Mismunur
-apps/erpnext/erpnext/config/hr.py +315,Processing Payroll,Vinnsla Launaskrá
+DocType: Employee Advance,EA-,EA-
+apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Vinnsla Launaskrá
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Upphæð
DocType: Cheque Print Template,Signatory Position,Undirritaður Staða
@@ -4960,7 +5322,7 @@
DocType: Timesheet,Total Billable Hours,Samtals vinnustunda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
-DocType: Supplier,Credit Days Based On,Credit Days Byggt á
+DocType: Company,Credit Days Based On,Credit Days Byggt á
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
,Course wise Assessment Report,Námsmatsmatsskýrsla
DocType: Tax Rule,Tax Rule,Tax Regla
@@ -4968,66 +5330,73 @@
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja tíma logs utan Workstation vinnutíma.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} hefur ekki læknaáætlun. Bættu því við í lækni meistara
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Viðskiptavinir í biðröð
+DocType: Driver,Issuing Date,Útgáfudagur
DocType: Student,Nationality,Þjóðerni
,Items To Be Requested,Hlutir til að biðja
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1359,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Aðsókn
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,skuldfærslureikning
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Aðsókn
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,skuldfærslureikning
DocType: Fiscal Year,Year Start Date,Ár Start Date
DocType: Attendance,Employee Name,starfsmaður Name
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item
-DocType: Sales Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.
+DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
+DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kaup Upphæð
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,starfskjör
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,starfskjör
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
DocType: Production Order,Manufactured Qty,Framleiðandi Magn
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Reikningur búin til
+DocType: Asset,Out of Order,Bilað
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} er ekki til
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Veldu hópnúmer
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Veldu hópnúmer
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
-DocType: Maintenance Schedule,Schedule,Dagskrá
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
+DocType: Assessment Plan,Schedule,Dagskrá
DocType: Account,Parent Account,Parent Reikningur
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253,Available,Laus
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Laus
DocType: Quality Inspection Reading,Reading 3,lestur 3
,Hub,Hub
DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
-DocType: Lab Test,Approved,samþykkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+DocType: Student Applicant,Approved,samþykkt
DocType: Pricing Rule,Price,verð
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
DocType: Hub Settings,Last Sync On,Síðasta samstilling á
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili
-DocType: Employee,Education,menntun
+DocType: Academic Term,Education,menntun
apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del
DocType: Selling Settings,Campaign Naming By,Herferð Nafngift By
DocType: Employee,Current Address Is,Núverandi Heimilisfang er
apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Breytt
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint."
DocType: Sales Invoice,Customer GSTIN,Viðskiptavinur GSTIN
+DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Listi yfir sjúkdóma sem finnast á þessu sviði. Þegar það er valið mun það bæta sjálfkrafa lista yfir verkefni til að takast á við sjúkdóminn
+DocType: Asset Repair,Repair Status,Viðgerðarstaða
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Bókhald dagbók færslur.
DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Námskeiðskóði:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
+DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
+DocType: Agriculture Analysis Criteria,Soil Analysis,Jarðgreining
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Námskeiðskóði:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
DocType: Employee,Current Address,Núverandi heimilisfang
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
@@ -5038,53 +5407,52 @@
DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð
DocType: Lab Test,Prescription,Ávísun
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Draga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Ekki í boði
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Ekki í boði
DocType: Pricing Rule,Min Qty,min Magn
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Slökkva á sniðmáti
-DocType: Asset Movement,Transaction Date,Færsla Dagsetning
+DocType: GL Entry,Transaction Date,Færsla Dagsetning
DocType: Production Plan Item,Planned Qty,Planned Magn
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
+apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð
DocType: BOM,Scrap Items,Rusl Items
DocType: Production Order,Actual Start Date,Raunbyrjunardagsetning
DocType: Sales Order,% of materials delivered against this Sales Order,% Af efnum afhent gegn þessum Sales Order
-apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Upptaka atriði hreyfing.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð
+DocType: Grant Application,Withdrawn,hætt við
DocType: Hub Settings,Hub Settings,Hub Stillingar
DocType: Project,Gross Margin %,Heildarframlegð %
DocType: BOM,With Operations,með starfsemi
-apps/erpnext/erpnext/accounts/party.py +264,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
+apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
DocType: Asset,Is Existing Asset,Er núverandi eign
DocType: Salary Detail,Statistical Component,Tölfræðilegur hluti
DocType: Warranty Claim,If different than customer address,Ef öðruvísi en viðskiptavinur heimilisfangi
DocType: Purchase Invoice,Without Payment of Tax,Án greiðslu skatta
DocType: BOM Operation,BOM Operation,BOM Operation
+apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Uppfylling
DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
-DocType: Student,Home Address,Heimilisfangið
DocType: Item,Has Expiry Date,Hefur gildistími
-apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Variunarstillingar.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
DocType: Physician,Phone (Office),Sími (Skrifstofa)
-apps/erpnext/erpnext/hooks.py +147,Admission,Aðgangseyrir
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0}
-apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
+apps/erpnext/erpnext/hooks.py +151,Admission,Aðgangseyrir
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0}
+apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
-apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
+apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
DocType: Asset,Asset Category,Asset Flokkur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net borga ekki vera neikvæð
DocType: Assessment Plan,Room,Room
DocType: Purchase Order,Advance Paid,Advance Greiddur
DocType: Item,Item Tax,Liður Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Material to Supplier,Efni til Birgir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,vörugjöld Invoice
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Efni til Birgir
+DocType: Soil Texture,Loamy Sand,Loamy Sand
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,vörugjöld Invoice
+apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni
DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,núverandi Skuldir
@@ -5092,16 +5460,17 @@
DocType: Patient,A Positive,A Jákvæð
DocType: Program,Program Name,program Name
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Íhuga skatta og álaga fyrir
+DocType: Driver,Driving License Category,Ökuskírteini Flokkur
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Raunveruleg Magn er nauðsynlegur
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
+DocType: Asset Maintenance Team,Asset Maintenance Team,Eignastýringarteymi
DocType: Employee Loan,Loan Type,lán Type
DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
-apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Sjálfgefnar stillingar fyrir lager viðskipta.
DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
DocType: Sales Invoice Item,Drop Ship,Drop Ship
-DocType: Hub Settings,Suspended,Hengdur
+DocType: Driver,Suspended,Hengdur
DocType: Training Event,Attendees,Fundarmenn
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn"
DocType: Academic Term,Term End Date,Term Lokadagur
@@ -5110,13 +5479,13 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
DocType: Stock Entry,Repack,gera við
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Þú verður að vista eyðublaðið áður en lengra er haldið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vinsamlegast veldu félagið fyrst
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Vinsamlegast veldu félagið fyrst
DocType: Item Attribute,Numeric Values,talnagildi
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,hengja Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,hengja Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,lager Levels
DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
-apps/erpnext/erpnext/stock/doctype/item/item.js +346,Make Variant,gera Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,gera Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block orlofsrétt umsóknir deild.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5124,7 +5493,8 @@
DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root ekki hægt að breyta.
+DocType: Soil Texture,Clay Loam,Clay Loam
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ekki hægt að breyta.
DocType: Item,Units of Measure,Mælieiningar
DocType: Manufacturing Settings,Allow Production on Holidays,Leyfa Framleiðsla á helgidögum
DocType: Sales Order,Customer's Purchase Order Date,Viðskiptavinar Purchase Order Date
@@ -5137,39 +5507,37 @@
DocType: Company,Existing Company,núverandi Company
DocType: Healthcare Settings,Result Emailed,Niðurstaða send
apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í "Samtals" vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vinsamlegast veldu csv skrá
DocType: Student Leave Application,Mark as Present,Merkja sem Present
DocType: Supplier Scorecard,Indicator Color,Vísir Litur
DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,hönnuður
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,hönnuður
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
DocType: Serial No,Delivery Details,Afhending Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
DocType: Program,Program Code,program Code
DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
,Item-wise Purchase Register,Item-vitur Purchase Register
-DocType: Batch,Expiry Date,Fyrningardagsetning
+DocType: Driver,Expiry Date,Fyrningardagsetning
DocType: Healthcare Settings,Employee name and designation in print,Starfsmaður nafn og tilnefningu í prenti
,accounts-browser,reikningar-vafra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vinsamlegast veldu Flokkur fyrst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Vinsamlegast veldu Flokkur fyrst
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Hálfur dagur)
-DocType: Supplier,Credit Days,Credit Days
+DocType: Payment Term,Credit Days,Credit Days
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er bera fram
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Get Items from BOM,Fá atriði úr BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
-apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ekki lögð Laun laumar
,Stock Summary,Stock Yfirlit
-apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
+apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
DocType: Vehicle,Petrol,Bensín
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
@@ -5179,9 +5547,9 @@
DocType: Employee Loan Application,Rate of Interest,Vöxtum
DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
DocType: GL Entry,Is Opening,er Opnun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
DocType: Journal Entry,Subscription Section,Áskriftarspurning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Reikningur {0} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Reikningur {0} er ekki til
DocType: Training Event,Training Program,Þjálfunaráætlun
DocType: Account,Cash,Cash
DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.