erpnext/translations/is.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,laun Mode
 DocType: Patient,Divorced,skilin
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Matsskýrslur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
 DocType: 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 +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/hr/doctype/employee/employee_dashboard.py +26,Evaluation,mat
 DocType: Item,Default Unit of Measure,Default Mælieiningin
 DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við
 DocType: Department,Leave Approvers,Skildu Approvers
 DocType: Sales Partner,Dealer,söluaðila
 DocType: Work Order,WO-,WO-
 DocType: Consultation,Investigations,Rannsóknir
 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: Vehicle Service,Mileage,mílufjöldi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
 DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
 DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
 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/operations/install_fixtures.py +121,Legal,Legal
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
 DocType: Bank Guarantee,Customer,viðskiptavinur
 DocType: Purchase Receipt Item,Required By,krafist er í
 DocType: Delivery Note,Return Against Delivery Note,Aftur gegn afhendingu Note
 DocType: Purchase Order,% Billed,% Billed
 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/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/payroll_entry/payroll_entry.py +356,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/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Series Uppfært Tókst
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga
 DocType: Pricing Rule,Apply On,gilda um
 DocType: Item Price,Multiple Item prices.,Margar Item verð.
 ,Purchase Order Items To Be Received,Purchase Order Items að berast
 DocType: SMS Center,All Supplier Contact,Allt Birgir samband við
 DocType: Support Settings,Support Settings,Stuðningur Stillingar
 apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
 ,Batch Item Expiry Status,Hópur Item Fyrning Staða
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185,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
 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/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 +552,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 +155,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 +25,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 +149,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
 DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Greiðsluskilmálar Sniðmát smáatriði
 DocType: Hotel Room Reservation,Guest Name,Nafn gesta
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Frestur daga
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
 DocType: Subscription Invoice,Invoice,reikningur
 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
 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/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð
 DocType: Delivery Note,Vehicle No,ökutæki Nei
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Vinsamlegast veldu verðskrá
 DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar
 apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Vinsamlegast athugaðu nettengingu þína.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
 DocType: Work Order Operation,Work In Progress,Verk í vinnslu
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
 DocType: Daily Work Summary Group,Holiday List,Holiday List
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,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 +62,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
 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 +46,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
 DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Læknisáætlun Stundaskrá
 DocType: Payment Request,Payment Request,greiðsla Beiðni
 DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
 DocType: Student,O+,O +
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Tengdar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,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
 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.
 DocType: Sales Invoice,Company Address,Nafn fyrirtækis
 DocType: BOM,Operations,aðgerðir
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
 DocType: Subscription,Subscription Start Date,Upphafsdagsetning
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni"
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
 DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Niðurstöður sendar inn
 DocType: Item Attribute,Increment,vöxtur
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Tímabil
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Veldu Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Auglýsingar
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni
 DocType: Patient,Married,giftur
 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,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 +467,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/data/industry_type.py +30,Grocery,matvöruverslun
 DocType: Quality Inspection Reading,Reading 1,lestur 1
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,lífeyrissjóðir
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
 DocType: Crop,Perennial,Ævarandi
 DocType: Consultation,Consultation Date,Samráðsdagur
 DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
 DocType: SMS Center,All Sales Person,Allt Sales Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1753,Not items found,Ekki atriði fundust
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,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 +117,"e.g. ""Primary School"" or ""University""",td &quot;Primary School&quot; eða &quot;University&quot;
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur
 DocType: Warehouse,Warehouse Detail,Warehouse Detail
 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 +269,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er Fast Asset&quot; getur ekki verið valið, eins Asset met hendi á móti hlut"
 DocType: Delivery Trip,Departure Time,Brottfaratími
 DocType: Vehicle Service,Brake Oil,Brake Oil
 DocType: Tax Rule,Tax Type,Tax Type
 ,Completed Work Orders,Lokið vinnutilboð
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +582,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: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Select BOM,Veldu BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
 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
 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 +216,Opening,opnun
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Frá {0} til {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Forrit:
 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: Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum
 DocType: Stock Entry,Additional Costs,viðbótarkostnað
 apps/erpnext/erpnext/accounts/doctype/account/account.py +138,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: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36,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 +371,Please select Company first,Vinsamlegast veldu Company fyrst
 DocType: Employee Education,Under Graduate,undir Graduate
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
 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: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fasteign
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
 DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Vinna pöntun hefur verið {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir
 DocType: Naming Series,Prefix,forskeyti
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Staðsetning viðburðar
 DocType: Asset Settings,Asset Settings,Eignastillingar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,einnota
 DocType: Student,B-,B-
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Árangurslaust óskráð.
 DocType: Assessment Result,Grade,bekk
 DocType: Restaurant Table,No of Seats,Nei sæti
 DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
 DocType: Asset Maintenance Task,Asset Maintenance Task,Viðhaldsverkefni eigna
 DocType: SMS Center,All Contact,Allt samband við
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,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 +392,{0} {1} is frozen,{0} {1} er frosinn
 apps/erpnext/erpnext/setup/doctype/company/company.py +141,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 +81,Stock Expenses,lager Útgjöld
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Veldu Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +69,Please enter Preferred Contact Email,Vinsamlegast sláðu Valinn netfangi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
 DocType: Journal Entry,Contra Entry,contra Entry
 DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill
 DocType: Lab Test UOM,Lab Test UOM,Lab Próf UOM
 DocType: Delivery Note,Installation Status,uppsetning Staða
 DocType: BOM,Quality Inspection Template,Gæðaskoðunar sniðmát
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +350,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
 DocType: Agriculture Analysis Criteria,Fertilizer,Áburður
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
 DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,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 +190,Example: Basic Mathematics,Dæmi: Basic stærðfræði
 DocType: Customer,Primary Address,Aðal heimilisfang
 DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
 DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
 apps/erpnext/erpnext/controllers/accounts_controller.py +806,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Stillingar fyrir HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Breyta Upphæð
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
 DocType: BOM Update Tool,New BOM,ný BOM
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sýna aðeins POS
 DocType: Driver,Driving License Categories,Ökuskírteini Flokkar
 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: HR Settings,Leave Settings,Skildu Stillingar
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Beiðni Type
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,gera starfsmanni
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
 apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192,Execution,framkvæmd
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram.
 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/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 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
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254,Preference,Forgangur
 DocType: Grant Application,Individual,einstök
 DocType: Academic Term,Academics User,fræðimenn User
 DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd
 DocType: Loan Application,Loan Info,lán Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Áætlun um heimsóknir viðhald.
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Birgir Tímabil
 DocType: Share Transfer,Share Transfer,Hlutaflutningur
 DocType: POS Profile,Customer Groups,Hópar viðskiptavina
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Ársreikningur
 DocType: Guardian,Students,nemendur
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reglur um beitingu verðlagningu og afslátt.
 DocType: Daily Work Summary,Daily Work Summary Group,Dagleg vinnusamningshópur
 DocType: Physician Schedule,Time Slots,Tími rifa
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Verðlisti verður að gilda fyrir að kaupa eða selja
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Lífefnafræði
 DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,út Value
 DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar
 DocType: Production Plan,Sales Orders,velta Pantanir
 DocType: Purchase Taxes and Charges,Valuation,verðmat
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Setja sem sjálfgefið
 DocType: Production Plan,PLN-,PLN-
 ,Purchase Order Trends,Purchase Order Trends
 apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Fara til viðskiptavina
 DocType: Hotel Room Reservation,Late Checkin,Seint innritun
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Úthluta lauf á árinu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,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
 DocType: Leave Type,Allow Negative Balance,Leyfa neikvæða stöðu
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
 apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,Veldu Varahlutir
 DocType: Employee,Create User,Búa til notanda
 DocType: Selling Settings,Default Territory,Sjálfgefið Territory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
 DocType: Work Order Operation,Updated via 'Time Log',Uppfært með &#39;Time Innskráning &quot;
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +431,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
 DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
 DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða
 DocType: Bank Guarantee,Charges Incurred,Gjöld felld
 DocType: Company,Default Payroll Payable Account,Default Launaskrá Greiðist Reikningur
 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/work_order/work_order.py +206,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
 DocType: Sales Partner,Reseller,sölumaður
 DocType: Codification Table,Medical Code,Læknisbók
 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
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Handbært fé frá fjármögnun
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2371,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
 DocType: Lead,Address & Contact,Heimilisfang &amp; Hafa samband
 DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
 DocType: Sales Partner,Partner website,Vefsíða Partner
 DocType: Restaurant Order Entry,Add Item,Bæta Hlutir
 DocType: Lab Test,Custom Result,Sérsniðin árangur
 DocType: Delivery Stop,Contact Name,Nafn tengiliðar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Skattur:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Námsmaður:
 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/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
 ,Open Work Orders,Opna vinnu pantanir
 DocType: Payment Term,Credit Months,Lánshæfismat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
 apps/erpnext/erpnext/hr/doctype/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 +241,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 &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
 DocType: Email Digest,Profit & Loss,Hagnaður &amp; Tap
 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,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 +457,Leave Blocked,Skildu Bannaður
 apps/erpnext/erpnext/stock/doctype/item/item.py +741,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 +82,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 +210,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,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
 ,Student Batch-Wise Attendance,Student Hópur-Wise Aðsókn
 DocType: POS Profile,Allow user to edit Rate,Leyfa notanda að breyta Meta
 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 +763,Item {0} is cancelled,Liður {0} er hætt
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066,Material Request,efni Beiðni
 DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,kaup Upplýsingar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
 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/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 +79,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}
 DocType: Shareholder,Address HTML,Heimilisfang HTML
 DocType: Lead,Mobile No.,Mobile No.
 DocType: Maintenance Schedule,Generate Schedule,búa Stundaskrá
 DocType: Purchase Invoice Item,Expense Head,Expense Head
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst
 DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv."
 DocType: Student Group Student,Student Group Student,Student Group Student
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,nýjustu
 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: Tax Rule,Shipping County,Sendingar County
 apps/erpnext/erpnext/config/desktop.py +159,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 +673,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: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544,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 +86,Wrong Password,Rangt lykilorð
 DocType: Item,Variant Of,afbrigði af
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
 DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
 DocType: Employee,External Work History,Ytri Vinna Saga
 apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hringlaga Tilvísun Villa
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Námsmatsskýrsla
 DocType: Appointment Type,Is Inpatient,Er sjúklingur
 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})
 DocType: Lead,Industry,Iðnaður
 DocType: Employee,Job Profile,Atvinna Profile
 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 +259,Resistant,Þola
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {}
 DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
 DocType: Opening Invoice Creation Tool,Invoice Type,Reikningar Type
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942,Delivery Note,Afhendingarseðilinn
 DocType: Consultation,Encounter Impression,Fundur birtingar
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
 DocType: Volunteer,Morning,Morgunn
 apps/erpnext/erpnext/accounts/utils.py +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.
 DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður
 apps/erpnext/erpnext/stock/doctype/item/item.py +479,{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
 DocType: Supplier Scorecard,Scoring Standings,Stigagjöf
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Panta gildi
 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 &quot;Enginn Afrita&quot; 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 +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 +627,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
 DocType: Land Unit,LInked Analysis,Linkað greining
 DocType: Item Tax,Tax Rate,skatthlutfall
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be across two allocation records,Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
 DocType: Material Request Plan Item,Material Request Plan Item,Efnisyfirlit
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group
 DocType: Project Update,Good/Steady,Gott / stöðugt
 DocType: C-Form Invoice Detail,Invoice Date,Dagsetning reiknings
 DocType: GL Entry,Debit Amount,debet Upphæð
 apps/erpnext/erpnext/accounts/party.py +248,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/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 +131,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: 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/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nafn nemanda:
 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/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn."
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Bæta Hlutir
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter
 DocType: Leave Application,Leave Approver Name,Skildu samþykkjari Nafn
 DocType: Depreciation Schedule,Schedule Date,Dagskrá Dags
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Hagnaður, Frádráttur og annar hluti Laun"
 DocType: Packed Item,Packed Item,pakkað Item
 DocType: Job Offer Term,Job Offer Term,Atvinnutími
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá
 DocType: Program Enrollment,Enrolled courses,Skráðir námskeið
 DocType: Currency Exchange,Currency Exchange,gjaldeyri
 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/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Samtals framúrskarandi
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
 DocType: Dosage Strength,Strength,Styrkur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Búa til nýja viðskiptavini
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
 ,Purchase Register,kaup Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Sjúklingur fannst ekki
 DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,gildandi Gjöld
 DocType: Workstation,Consumable Cost,einnota Kostnaður
 DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Ástæðan fyrir að tapa
 apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Uppfæra reikningsnúmer
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,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
 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
 DocType: Lab Test Template,Single,Single
 DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla
 DocType: Account,Cost of Goods Sold,Kostnaður af seldum vörum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center
 DocType: Drug Prescription,Dosage,Skammtar
 DocType: Journal Entry Account,Sales Order,Sölupöntun
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. sölugengi
 DocType: Assessment Plan,Examiner Name,prófdómari Name
 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 +230,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
 DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Sýna blöð allra deildarmanna í dagatalinu
 DocType: Purchase Invoice,01-Sales Return,01-Velta aftur
 DocType: Account,Is Group,er hópur
 DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO
 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.',&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
 DocType: Chapter,Non Profit,non Profit
 DocType: Production Plan,Not Started,ekki byrjað
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Old Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{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 +179,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {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 +701,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 +85,Opening Invoice Item,Opnun Reikningsatriði
 DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning
 DocType: Delivery Note,Billing Address,Greiðslufang
 DocType: BOM,Costing,kosta
 DocType: Tax Rule,Billing County,Innheimta County
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
 DocType: Request for Quotation,Message for Supplier,Skilaboð til Birgir
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Vinna fyrirmæli
 DocType: Driver,DRIVER-.#####,DRIVER -. #####
 DocType: Sales Invoice,Total Qty,Total Magn
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Netfang
 DocType: Item,Show in Website (Variant),Sýna í Website (Variant)
 DocType: Employee,Health Concerns,Heilsa Áhyggjuefni
 DocType: Payroll Entry,Select Payroll Period,Veldu Launaskrá Tímabil
 DocType: Purchase Invoice,Unpaid,ógreitt
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Frátekið til sölu
 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 +30,Securities and Deposits,Verðbréfa
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"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"
 DocType: Student Report Generation Tool,Attended by Parents,Sóttu foreldra
 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
 DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Bið starfsemi fyrir dag
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aðsókn met.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
 DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
 DocType: Loan,Total Payment,Samtals greiðsla
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
 DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
 DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
 DocType: Patient,Allergies,Ofnæmi
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
 DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað
 DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur)
 DocType: Pricing Rule,Valid Upto,gildir uppí
 DocType: Training Event,Workshop,Workshop
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
 apps/erpnext/erpnext/utilities/user_progress.py +67,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/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja
 DocType: POS Profile User,POS Profile User,POS prófíl notandi
 DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Direct Income,bein Tekjur
 DocType: Patient Appointment,Date TIme,Dagsetning Tími
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,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 +355,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 +435,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
 DocType: Work Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður
 DocType: Lab Test Template,Lab Routine,Lab Routine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
 apps/erpnext/erpnext/stock/doctype/item/item.py +552,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
 DocType: Shipping Rule,Net Weight,Net Weight
 DocType: Employee,Emergency Phone,Neyðarnúmer Sími
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} er ekki til.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa
 ,Serial No Warranty Expiry,Serial Nei Ábyrgð gildir til
 DocType: Sales Invoice,Offline POS Name,Offline POS Name
 apps/erpnext/erpnext/utilities/user_progress.py +180,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 +256,High Sensitivity,Hár næmi
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplýsingar um sjálfboðaliða.
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2551,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
 DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
 DocType: Bank Guarantee,Providing,Veita
 DocType: Account,Profit and Loss,Hagnaður og tap
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum"
 DocType: Patient,Risk Factors,Áhættuþættir
 DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
 DocType: Vital Signs,Respiratory rate,Öndunarhraði
 apps/erpnext/erpnext/config/stock.py +338,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 +29,Define Project type.,Skilgreindu tegund verkefnisins.
 DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
 DocType: Physician,OP Consulting Charge,OP ráðgjöf gjald
 apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Setjið upp
 DocType: Student Report Generation Tool,Show Marks,Sýna merki
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
 apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
 DocType: Selling Settings,Default Customer Group,Sjálfgefið Group Viðskiptavinur
 DocType: Asset Repair,ARLOG-,ARLOG-
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Ef öryrkjar &#39;ávöl Samtals&#39; 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: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,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 +159,"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 +256,Closing (Cr),Lokun (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halló
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,færa Item
 DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar)
 DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
 DocType: Production Plan Item,Pending Qty,Bíður Magn
 DocType: Budget,Ignore,Hunsa
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} er ekki virkur
 DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
 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 +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
 DocType: Pricing Rule,Valid From,Gildir frá
 DocType: Sales Invoice,Total Commission,alls Commission
 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/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið"
 apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financial / bókhald ári.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,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 +169,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: 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
 DocType: Issue,Resolution,upplausn
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afhent: {0}
 DocType: Expense Claim,Payable Account,greiðist Reikningur
 DocType: Payment Entry,Type of Payment,Tegund greiðslu
 DocType: Sales Order,Billing and Delivery Status,Innheimtu og skil Status
 DocType: Job Applicant,Resume Attachment,Halda áfram Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir
 DocType: Leave Control Panel,Allocate,úthluta
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Búa til afbrigði
 DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur
 DocType: Production Plan,Production Plan,Framleiðsluáætlun
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,velta Return
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
 ,Total Stock Summary,Samtals yfirlit yfir lager
 DocType: Announcement,Posted By,Posted By
 DocType: Item,Delivered by Supplier (Drop Ship),Samþykkt með Birgir (Drop Ship)
 DocType: Healthcare Settings,Confirmation Message,Staðfestingarskilaboð
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Gagnagrunnur hugsanlegra viðskiptavina.
 DocType: Authorization Rule,Customer or Item,Viðskiptavinur eða Item
 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 +228,Opening (Cr),Opening (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +873,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/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
 DocType: Share Balance,Share Balance,Hlutabréfaviðskipti
 DocType: Purchase Order Item,Billed Amt,billed Amt
 DocType: Training Result Employee,Training Result Employee,Þjálfun Niðurstaða Starfsmaður
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A rökrétt Warehouse gegn sem stock færslur eru gerðar.
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,höfuðstóll
 DocType: Loan Application,Total Payable Interest,Alls Greiðist Vextir
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,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 &amp; Frestdagur er nauðsynlegt fyrir {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
 DocType: Hotel Settings,Default Invoice Naming Series,Sjálfgefin innheimtuseðill
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
 DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
 DocType: Land Unit,Land Unit Name,Landseiningarheiti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,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 +43,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
 apps/erpnext/erpnext/config/education.py +180,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Hámarks Mat Einkunn
 apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
 apps/erpnext/erpnext/config/projects.py +41,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/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Búa til nemendahópa
 apps/erpnext/erpnext/accounts/utils.py +720,"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/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)
 DocType: Student,Sibling Details,systkini Upplýsingar
 DocType: Vehicle Service,Vehicle Service,Vehicle Service
 apps/erpnext/erpnext/config/setup.py +95,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 +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} &#39;{1}&#39; ekki í Fiscal Year {2}
 DocType: Buying Settings,Settings for Buying Module,Stillingar fyrir Buying Module
 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 +29,Net Change in Inventory,Net Breyting á Skrá
 DocType: Employee,Passport Number,Vegabréfs númer
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Manager,framkvæmdastjóri
 DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
 DocType: Sales Person,Sales Person Targets,Velta Person markmið
 DocType: Installation Note,IN-,í-
 DocType: Work Order Operation,In minutes,í mínútum
 DocType: Issue,Resolution Date,upplausn Dagsetning
 DocType: Lab Test Template,Compound,Efnasamband
 DocType: Student Batch Name,Batch Name,hópur Name
 DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
 ,Hotel Room Occupancy,Hótel herbergi umráð
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358,Timesheet created:,Timesheet búið:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,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
 apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab prófanir
 DocType: Quotation Item,Item Balance,Liður Balance
 DocType: Sales Invoice,Packing List,Pökkunarlisti
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing
 DocType: Accounts Settings,Report Settings,Skýrslu Stillingar
 DocType: Activity Cost,Projects User,verkefni User
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,neytt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu
 DocType: Asset,Asset Owner Company,Eignarhaldsfélag
 DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
 DocType: Asset Maintenance Log,AML-,AML-
 DocType: Item,Material Transfer,efni Transfer
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Opening (Dr)
 DocType: Loan,Applicant,Umsækjandi
 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: Loan,Total Interest Payable,Samtals vaxtagjöld
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld
 DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time
 DocType: BOM Operation,Operation Time,Operation Time
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Ljúka
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Base,Base
 DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554,Write Off Amount,Skrifaðu Off Upphæð
 DocType: Leave Block List Allow,Allow User,að leyfa notanda
 DocType: Journal Entry,Bill No,Bill Nei
 DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
 DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
 DocType: Lab Test Template,Grouped,Flokkað
 DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið
 DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
 DocType: Assessment Criteria,Assessment Criteria,Námsmat Viðmið
 DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Gjaldmiðill)
 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: Sales Invoice,Port Code,Höfnarkóði
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959,Reserve Warehouse,Reserve Vörugeymsla
 DocType: Lead,Lead is an Organization,Lead er stofnun
 DocType: Guardian Interest,Interest,vextir
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
 DocType: Instructor Log,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/operations/install_fixtures.py +110,Marketing,markaðssetning
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Greiðsla Entry er þegar búið
 DocType: Request for Quotation,Get Suppliers,Fáðu birgja
 DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +614,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 +406,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 +37,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
 DocType: Land Unit,Longitude,Lengdargráða
 ,Absent Student Report,Absent Student Report
 DocType: Crop,Crop Spacing UOM,Skera breiða UOM
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
 DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
 DocType: Supplier Scorecard,Per Week,Á viku
 apps/erpnext/erpnext/stock/doctype/item/item.py +667,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/accounts/doctype/account/account.py +239,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 +54,Tree Type,Tree Tegund
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit
 DocType: GST Account,IGST Account,IGST reikningur
 DocType: Serial No,Warranty Expiry Date,Ábyrgð í Fyrningardagsetning
 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/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/data/industry_type.py +7,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Credit Card Entry
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Fyrirtæki og reikningar
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,Virði
 DocType: Asset Settings,Depreciation Options,Afskriftir Valkostir
 apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ógildur póstur
 DocType: Lead,Campaign Name,Heiti herferðar
 DocType: Hotel Room,Capacity,Stærð
 DocType: Selling Settings,Close Opportunity After Days,Loka Tækifæri Eftir daga
 ,Reserved,frátekin
 DocType: Driver,License Details,Leyfisupplýsingar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður
 DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{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 &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
 DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,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/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
 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: Work 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 +93,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/hr/doctype/payroll_entry/payroll_entry.py +458,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Frátekið fyrir framleiðslu
 DocType: Soil Texture,Sand,Sandur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
 DocType: Opportunity,Opportunity From,tækifæri Frá
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,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
 DocType: Special Test Items,Particulars,Upplýsingar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +316,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 +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,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: Subscriber,Subscriber,Áskrifandi
 DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
 DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
 DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,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/work_order/work_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.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. 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 &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina."
 DocType: Employee,Bank A/C No.,Bank A / C nr
 DocType: Bank Guarantee,Project,Project
 DocType: Quality Inspection Reading,Reading 7,lestur 7
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,hluta Raðaður
 DocType: Lab Test,Lab Test,Lab Test
 DocType: Student Report Generation Tool,Student Report Generation Tool,Námsmatsskýrsla Generation Tool
 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 +27,Add Timeslots,Bæta við tímasetningum
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
 DocType: Loan,Interest Income Account,Vaxtatekjur Reikningur
 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 +110,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
 apps/erpnext/erpnext/utilities/user_progress.py +54,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_plan/production_plan.js +21,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
 DocType: Asset Repair,Downtime,Niður í miðbæ
 DocType: Account,Liability,Ábyrgð
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Fræðigrein:
 DocType: Salary Detail,Do not include in total,Ekki innifalið alls
 DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,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 +372,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 +228,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 +772,No Permission,engin heimild
 apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Tilvitnun
 DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
 DocType: Company,Default Bank Account,Sjálfgefið Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},&#39;Uppfæra Stock&#39; 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 +146,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 +618,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: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nemendahópur er þegar uppfærð.
 apps/erpnext/erpnext/config/projects.py +18,Project Update.,Verkefnisuppfærsla.
 DocType: SMS Center,All Customer Contact,Allt Viðskiptavinur samband við
 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 +365,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
 DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
 DocType: Item,Website Warehouse,Vefsíða Warehouse
 DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,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 &#39;{DOCTYPE}&#39; borð
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
 DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
 DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
 apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Form færslur
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Hlutin eru þegar til
 apps/erpnext/erpnext/config/selling.py +316,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 +367,Thank you for your business!,Takk fyrir viðskiptin!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.
 DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype
 DocType: HR Settings,Retirement Age,starfslok Age
 DocType: Bin,Moving Average Rate,Moving Average Meta
 DocType: Production Plan,Select Items,Valið Atriði
 DocType: Share Transfer,To Shareholder,Til hluthafa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uppsetningarstofnun
 DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
 DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
 DocType: Maintenance Visit,Completion Status,Gengið Staða
 DocType: Daily Work Summary Group,Select Users,Veldu Notendur
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Herbergi Verðlagning
 DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár
 DocType: Crop,Target Warehouse,Target Warehouse
 DocType: Payroll Employee Detail,Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select a warehouse,Vinsamlegast veldu vöruhús
 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 +124,All Item Groups,Allir Item Hópar
 DocType: Work Order,Item To Manufacture,Atriði til að framleiða
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2}
 DocType: Water Analysis,Collection Temperature ,Safn hitastig
 DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu
 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
 DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,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 +135,'Opening',&#39;Opening&#39;
 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: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
 ,Purchase Receipt Trends,Kvittun Trends
 DocType: Payroll Entry,Bimonthly,bimonthly
 DocType: Vehicle Service,Brake Pad,Bremsuklossi
 DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,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
 DocType: Item Reorder,Re-Order Qty,Re-Order Magn
 DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
 DocType: Sales Team,Incentives,Incentives
 DocType: SMS Log,Requested Numbers,umbeðin Numbers
 DocType: Volunteer,Evening,Kvöld
 DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Mat á frammistöðu.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
 apps/erpnext/erpnext/controllers/accounts_controller.py +416,"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 +326,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 +116,"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 &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;"
 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
 ,Available Qty,Laus Magn
 DocType: Purchase Taxes and Charges,On Previous Row Total,Á fyrri röð Total
 DocType: Purchase Invoice Item,Rejected Qty,hafnað Magn
 DocType: Setup Progress Action,Action Field,Aðgerðarsvæði
 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
 ,Final Assessment Grades,Lokamat
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Virkja Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga
 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
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Varahlutir
 DocType: Project Update,Progress Details,Framfarir Upplýsingar
 DocType: Employee,Date of Joining,Dagsetning Tengja
 DocType: Naming Series,Update Series,Uppfæra Series
 DocType: Supplier Quotation,Is Subcontracted,er undirverktöku
 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 +847,Purchase Receipt,Kvittun
 ,Received Items To Be Billed,Móttekin Items verður innheimt
 apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Gengi meistara.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Sía Samtals núll Magn
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
 DocType: Work 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 +602,BOM {0} must be active,BOM {0} verður að vera virkt
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413,No Items available for transfer,Engar atriði í boði til að flytja
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Lokun (Opnun + Samtals)
 DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
 DocType: Crop Cycle,ISO 8016 standard,ISO 8016 staðall
 DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,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/public/js/hub/hub_listing.js +58,Favourites,Eftirlæti
 DocType: Hub Settings,Custom Data,Sérsniðin gögn
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
 DocType: Bank Reconciliation,Total Amount,Heildarupphæð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
 DocType: Prescription Duration,Number,Númer
 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 (%)
 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 +76,Balance Value,Balance Value
 DocType: Lab Test,Lab Technician,Lab Tæknimaður
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Velta Verðskrá
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
 Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga."
 DocType: Bank Reconciliation,Account Currency,Reikningur Gjaldmiðill
 DocType: Lab Test,Sample ID,Dæmi um auðkenni
 apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vinsamlegast nefna umferð á reikning í félaginu
 DocType: Purchase Receipt,Range,Range
 DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
 DocType: Fee Structure,Components,Hluti
 DocType: Item Barcode,Item Barcode,Liður Strikamerki
 DocType: Woocommerce Settings,Endpoints,Endapunktar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +662,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
 DocType: Quality Inspection Reading,Reading 6,lestur 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
 DocType: Share Transfer,From Folio No,Frá Folio nr
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
 DocType: Lead,LEAD-,aukinni eftirvinnu sem skapar
 DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum?
 DocType: Payment Terms Template,Payment Terms Template,Sniðmát greiðsluskilmála
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
 DocType: Manufacturing Settings,Allow Multiple Material Consumption,Leyfa mörgum efnisnotkun
 DocType: Employee,Exit Interview Details,Hætta Viðtal Upplýsingar
 DocType: Item,Is Purchase Item,Er Purchase Item
 DocType: Journal Entry Account,Purchase Invoice,kaup Invoice
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar
 DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nýr reikningur
 DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
 DocType: Physician,Appointments,Ráðnir
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
 DocType: Lead,Request for Information,Beiðni um upplýsingar
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
 apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline Reikningar
 DocType: Payment Request,Paid,greiddur
 DocType: Program Fee,Program Fee,program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til:
 DocType: Salary Slip,Total in words,Samtals í orðum
 DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning
 ,Employee Advance Summary,Samantekt starfsmanna
 DocType: Asset,Available-for-use Date,Dagsetning í boði fyrir notkun
 DocType: Guardian,Guardian Name,Guardian Name
 DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði
 DocType: Loan,Sanctioned,bundnar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,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 +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
 DocType: Student Admission,Publish on website,Birta á vefsíðu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
 DocType: Subscription,Cancelation Date,Hætta við dagsetningu
 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 +133,Indirect Income,Óbein Tekjur
 DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
 DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Sjálfvirk stofnaður)
 DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar
 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)
 DocType: Share Balance,Purchased,Keypt
 DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Endurnefna eigindagildi í hlutdeild.
 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/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Prenta skýrslukort
 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/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/controllers/sales_and_purchase_return.py +88,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 +147,Meter,Meter
 DocType: Workstation,Electricity Cost,rafmagn Kostnaður
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
 DocType: Subscription Plan,Cost,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 +47,Save Settings,Vista stillingar
 DocType: Delivery Stop,Notified by Email,Tilkynnt með tölvupósti
 DocType: Item,Inspection Criteria,Skoðun Viðmið
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209,White,White
 DocType: SMS Center,All Lead (Open),Allt Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
 DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
 DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637,Assigning {0} to {1} (row {2}),Úthluta {0} til {1} (röð {2})
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812,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 +130,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 +478,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
 DocType: Consultation,Doctor,Læknir
 DocType: Holiday List,Holiday List Name,Holiday List Nafn
 DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Dagskrá Námskeið
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Stock Options,Kaupréttir
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Gera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
 DocType: Journal Entry Account,Expense Claim,Expense Krafa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Magn {0}
 DocType: Leave Application,Leave Application,Leave Umsókn
 DocType: Patient,Patient Relation,Sjúklingar Tengsl
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól
 DocType: Item,Hub Category to Publish,Hub Flokkur til birtingar
 DocType: Leave Block List,Leave Block List Dates,Skildu Block Listi Dagsetningar
 DocType: Sales Invoice,Billing Address GSTIN,Innheimtu Heimilisfang GSTIN
 DocType: Assessment Plan,Evaluate,Meta
 DocType: Workstation,Net Hour Rate,Net Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landað Kostnaður Kvittun
 DocType: Company,Default Terms,Sjálfgefin Skilmálar
 DocType: Supplier Scorecard Period,Criteria,Viðmiðanir
 DocType: Packing Slip Item,Packing Slip Item,Pökkun Slip Item
 DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
 DocType: Delivery Note,Delivery To,Afhending Til
 apps/erpnext/erpnext/stock/doctype/item/item.js +415,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Vinna Yfirlit fyrir {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
 apps/erpnext/erpnext/stock/doctype/item/item.py +697,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
 DocType: Production Plan,Get Sales Orders,Fá sölu skipunum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} er ekki hægt að neikvæð
 DocType: Training Event,Self-Study,Sjálfsnám
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567,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: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans
 DocType: Agriculture Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,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 +807,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
 apps/erpnext/erpnext/stock/doctype/item/item.py +264,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
 DocType: Item,Manufacturer,framleiðandi
 DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item
 DocType: Purchase Receipt,PREC-RET-,PREC-RET-
 DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla
 DocType: Quality Inspection Template,Quality Inspection Template Name,Gæði Skoðun sniðmát Nafn
 DocType: Project,First Email,Fyrsta tölvupóstur
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,selja Upphæð
 DocType: Repayment Schedule,Interest Amount,vextir Upphæð
 DocType: Serial No,Creation Document No,Creation Skjal nr
 DocType: Share Transfer,Issue,Mál
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
 DocType: Asset,Scrapped,rifið
 DocType: Purchase Invoice,Returns,Skil
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,Ráðningar
 DocType: Lead,Organization Name,nafn samtaka
 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 &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery Trip,Afhendingartími
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Flutningsgerð
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Sales Expenses,sölukostnaður
 DocType: Consultation,Diagnosis,Greining
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
 DocType: GL Entry,Against,gegn
 DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
 apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,Diskur
 DocType: Sales Partner,Implementation Partner,framkvæmd Partner
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Póstnúmer
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Velta Order {0} er {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Gerð lager færslur
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
 DocType: Item,Default Supplier,Sjálfgefið Birgir
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
 DocType: Loan,Repayment Schedule,endurgreiðsla Dagskrá
 DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand
 DocType: Holiday List,Get Weekly Off Dates,Fáðu vikulega Off Dagsetningar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
 DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Tölvupóstur sendur til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Til {0} | {1} {2}
 DocType: Delivery Trip,Driver Name,Nafn ökumanns
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Meðalaldur
 DocType: Education Settings,Attendance Freeze Date,Viðburður Frystingardagur
 apps/erpnext/erpnext/utilities/user_progress.py +110,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 +32,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 +60,All BOMs,Allir BOMs
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
 DocType: Patient,Default Currency,sjálfgefið mynt
 DocType: Expense Claim,From Employee,frá starfsmanni
 DocType: Driver,Cellphone Number,gemsa númer
 DocType: Project,Monitor Progress,Skjár framfarir
 apps/erpnext/erpnext/controllers/accounts_controller.py +476,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: Supplier Quotation,Auto Repeat Section,Sjálfvirk endurtekin þáttur
 DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 DocType: Program Enrollment,Transportation,samgöngur
 apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Ógilt Attribute
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240,{0} {1} must be submitted,{0} {1} Leggja skal fram
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
 DocType: Department Approver,Department Approver,Department Approver
 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 +165,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valda hlutinn
 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 +38,Contribution %,framlag%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
 ,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum
 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/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
 ,Ordered Items To Be Billed,Pantaði Items verður innheimt
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
 DocType: Global Defaults,Global Defaults,Global Vanskil
 apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Project Samvinna Boð
 DocType: Salary Slip,Deductions,frádráttur
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Aðgerð heiti
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Ár
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
 DocType: Salary Slip,Leave Without Pay,Leyfi án launa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Getu Planning Villa
 ,Trial Balance for Party,Trial Balance fyrir aðila
 DocType: Lead,Consultant,Ráðgjafi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu
 DocType: Salary Slip,Earnings,Hagnaður
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,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 +552,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 &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
 DocType: Setup Progress Action,Domains,lén
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,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 &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
 DocType: Purchase Invoice,Is Return,er aftur
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Varúð
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Return / Debit Note,Return / skuldfærslu Note
 DocType: Price List Country,Price List Country,Verðskrá Country
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer
 DocType: Purchase Invoice Item,UOM Conversion Factor,UOM viðskipta Factor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer
 DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group
 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Veita upplýsingar.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
 DocType: Account,Balance Sheet,Efnahagsreikningur
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code &#39;
 DocType: Fee Validity,Valid Till,Gildir til
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,skammtímaskuldir
 DocType: Course,Course Intro,Auðvitað Um
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} búin
 apps/erpnext/erpnext/controllers/buying_controller.py +322,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/item/item.js +182,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
 ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
 DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun
 DocType: Purchase Invoice Item,Net Rate,Net Rate
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vinsamlegast veldu viðskiptavin
 DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
 DocType: Student Report Generation Tool,Assessment Terms,Námsmat
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1
 DocType: Holiday,Holiday,Holiday
 DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga
 DocType: Leave Control Panel,Leave blank if considered for all branches,Skildu eftir autt ef það er talið að öllum greinum
 DocType: Bank Guarantee,Validity in Days,Gildi í dögum
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-form er ekki fyrir Invoice: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Upplýsingar Greiðsla
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Meðlimur Meðlimur
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
 DocType: Global Defaults,Current Fiscal Year,Yfirstandandi reikningsári
 DocType: Purchase Order,Group same items,Group sömu atriði
 DocType: Purchase Invoice,Disable Rounded Total,Slökkva á Ávalur Samtals
 DocType: Department,Parent Department,Foreldradeild
 DocType: Loan Application,Repayment Info,endurgreiðsla Upplýsingar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,&#39;Færslur&#39; má ekki vera autt
 DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
 apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Setja upp Starfsmenn
 DocType: Sales Order,SO-,SO-
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
 DocType: Student,O-,O-
 DocType: Subscription Settings,Subscription Settings,Áskriftarstillingar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Research,Rannsókn
 DocType: Maintenance Visit Purpose,Work Done,vinnu
 apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
 DocType: Announcement,All Students,Allir nemendur
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Skoða Ledger
 DocType: Grading Scale,Intervals,millibili
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,elstu
 apps/erpnext/erpnext/stock/doctype/item/item.py +526,"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 +101,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
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Dividends Paid,arður Greiddur
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,bókhald Ledger
 DocType: Stock Reconciliation,Difference Amount,munurinn Upphæð
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},Dr {0} á leyfi á {1}
 DocType: Purchase Invoice,Reverse Charge,Reverse Charge
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Retained Earnings,Óráðstafað eigið fé
 DocType: Purchase Invoice,05-Change in POS,05-Breyting á POS
 DocType: Vehicle Log,Service Detail,þjónusta Detail
 DocType: BOM,Item Description,Lýsing á hlut
 DocType: Student Sibling,Student Sibling,Student systkini
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Greiðslumáti
 DocType: Purchase Invoice,Supplied Items,Meðfylgjandi Items
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
 DocType: Student,STUD.,STUD.
 DocType: Work Order,Qty To Manufacture,Magn To Framleiðsla
 DocType: Email Digest,New Income,ný Tekjur
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás
 DocType: Opportunity Item,Opportunity Item,tækifæri Item
 ,Student and Guardian Contact Details,Student og Guardian Tengiliðir Upplýsingar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73,Temporary Opening,tímabundin Opening
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Skoða miðstöð
 ,Employee Leave Balance,Starfsmaður Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1}
 DocType: Patient Appointment,More Info,Meiri upplýsingar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,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 +169,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 +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 +70,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334,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/work_order/work_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/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Small,Lítil
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól
 DocType: Education Settings,Employee Number,starfsmaður Number
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Hætta við innheimtu eftir náðartíma
 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)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Liður 2
 DocType: Supplier,SUPP-,SUPP-
 DocType: Training Event,Training Event,Þjálfun Event
 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/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 +1145,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 +93,Indirect Expenses,óbeinum kostnaði
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
 DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vörur eða þjónustu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
 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 +202,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.
 DocType: Journal Entry Account,Purchase Order,Pöntun
 DocType: Vehicle,Fuel UOM,eldsneyti UOM
 DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
 DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
 DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
 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 +89,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 +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,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/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
 DocType: Item,ITEM-,ITEM-
 apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
 DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala
 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 +914,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/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 +41,Total Outgoing,alls Outgoing
 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 &quot;to Value&quot;
 DocType: Authorization Rule,Transaction,Færsla
 DocType: Patient Appointment,Duration,Lengd
 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Fyrir hlut {0} verður magn að vera jákvætt númer
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +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 +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
 DocType: Item,Website Item Groups,Vefsíða Item Hópar
 DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill)
 DocType: Daily Work Summary Group,Reminder,Áminning
 apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
 DocType: Journal Entry,Journal Entry,Dagbókarfærsla
 DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
 DocType: Sales Partner,Target Distribution,Target Dreifing
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati
 DocType: Salary Slip,Bank Account No.,Bankareikningur nr
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
 {total_score} (the total score from that period),
 {period_number} (the number of periods to present day)
 ","Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)"
 DocType: Quality Inspection Reading,Reading 8,lestur 8
 DocType: Sales Partner,Agent,Agent
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skattar og gjöld Útreikningur
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bókfært eignaaukning sjálfkrafa
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um Tilvitnun Birgir
 DocType: Healthcare Settings,Registration Message,Skráningarnúmer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Hardware,Vélbúnaður
 DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,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
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
 DocType: Payment Entry,Writeoff,Afskrifa
 DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn
 DocType: Appraisal Template Goal,Appraisal Template Goal,Úttekt Snið Goal
 DocType: Salary Component,Earning,earnings
 DocType: Supplier Scorecard,Scoring Criteria,Stigatöflu
 DocType: Purchase Invoice,Party Account Currency,Party Reikningur Gjaldmiðill
 ,BOM Browser,BOM Browser
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
 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
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,Ageing Range 3
 DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
 apps/erpnext/erpnext/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
 ,Delivered Items To Be Billed,Afhent Items verður innheimt
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Warehouse er ekki hægt að breyta fyrir Raðnúmer
 DocType: Authorization Rule,Average Discount,Meðal Afsláttur
 DocType: Project Update,Great/Quickly,Great / Fljótt
 DocType: Purchase Invoice Item,UOM,UOM
 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 +138,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
 DocType: Asset,Depreciation Schedules,afskriftir Skrár
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum:
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
 DocType: Activity Cost,Projects,verkefni
 DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Frá {0} | {1} {2}
 apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Fjarlægt úr uppáhaldi
 DocType: Work Order Operation,Operation Description,Operation Lýsing
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
 DocType: Quotation,Shopping Cart,Innkaupakerra
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,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 +63,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
 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',&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
 DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur
 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
 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 +38,Net Change in Fixed Asset,Net Breyting á fast eign
 DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
 apps/erpnext/erpnext/controllers/accounts_controller.py +812,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
 DocType: Email Digest,For Company,Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Birgir Scorecard Scoring Variable
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Kaup Upphæð
 DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn
 DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,getur ekki verið meiri en 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +753,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 +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
 DocType: Vehicle,License Plate,Númeraplata
 DocType: Appraisal,Goals,mörk
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,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
 DocType: GL Entry,GL Entry,GL Entry
 DocType: HR Settings,Employee Settings,Employee Stillingar
 ,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/operations/install_fixtures.py +105,Apprentice,lærlingur
 DocType: Purchase Invoice,Company GSTIN,Fyrirtæki GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,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.
 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 +240,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: HR Settings,Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn
 DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
 DocType: Journal Entry Account,Account Balance,Staða reiknings
 apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
 DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
 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 &amp; unclosed fjárhagsári er L jafnvægi
 apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Óska eftir tilvitnun
 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
 DocType: Quality Inspection,Readings,Upplestur
 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/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 +211,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 +873,Packing Slip,pökkun Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,skrifstofa leigu
 apps/erpnext/erpnext/config/setup.py +105,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/operations/install_fixtures.py +126,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: 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/operations/install_fixtures.py +148,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 +64,Institute Name,Institute Name
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
 apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Afbrigði
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Þjónusta
 DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
 DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Select Possible Supplier,Veldu Möguleg Birgir
 DocType: Sales Invoice,Source,Source
 DocType: Customer,"Select, to make the customer searchable with these fields","Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum"
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
 DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
 apps/erpnext/erpnext/stock/doctype/item/item.py +261,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 +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
 DocType: Student Attendance Tool,Students HTML,nemendur HTML
 DocType: POS Profile,Apply Discount,gilda Afsláttur
 DocType: GST HSN Code,GST HSN Code,GST HSN kóða
 DocType: Employee External Work History,Total Experience,Samtals Experience
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Cash Flow frá Fjárfesting
 DocType: Program Course,Program Course,program Námskeið
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Freight and Forwarding Charges,Frakt og Áframsending Gjöld
 DocType: Homepage,Company Tagline for website homepage,Fyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
 DocType: Item Group,Item Group Name,Item Group Name
 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/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 +472,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 +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
 DocType: Supplier Scorecard,Supplier Scorecard,Birgiratafla
 DocType: Plant Analysis,Result Datetime,Niðurstaða Datetime
 ,Support Hour Distribution,Stuðningstími Dreifing
 DocType: Maintenance Visit,Maintenance Visit,viðhald Visit
 DocType: Student,Leaving Certificate Number,Lokaprófsskírteini Fjöldi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58,"Appointment cancelled, Please review and cancel the invoice {0}","Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}"
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus Hópur Magn á Lager
 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
 DocType: Timesheet Detail,Expected Hrs,Væntanlegur HRS
 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/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
 DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +190,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 +39,Contribution Amount,framlag Upphæð
 DocType: Purchase Invoice,Shipping Address,Sendingar Address
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
 DocType: Expense Claim,EXP,EXP
 apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Óvirkt Webhook gögn
 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} &amp; {3}
 DocType: Item Alternative,Two-way,Tveir-vegur
 DocType: Project,Day to Send,Dagur til að senda
 DocType: Healthcare Settings,Manage Sample Collection,Stjórna sýnishorni
 DocType: Production Plan,Ignore Existing Ordered Quantity,Hunsa núverandi skipað magn
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.
 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 +55,User {0} is already assigned to Physician {1},Notandi {0} er þegar úthlutað lækni {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2696,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040,Possible Supplier,Möguleg Birgir
 DocType: Journal Entry,JV-RET-,JV-RET-
 DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta)
 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/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
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: aftur hlut {1} er ekki til í {2} {3}
 DocType: Purchase Receipt,PREC-,PREC-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Reikningar
 ,Bank Reconciliation Statement,Bank Sættir Yfirlýsing
 DocType: Consultation,Medical Coding,Medical erfðaskrá
 DocType: Healthcare Settings,Reminder Message,Áminningarskilaboð
 ,Lead Name,Lead Name
 ,POS,POS
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Opnun Stock Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} verður að birtast aðeins einu sinni
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka
 DocType: Shipping Rule Condition,From Value,frá Value
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
 DocType: Loan,Repayment Method,endurgreiðsla Aðferð
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
 DocType: Quality Inspection Reading,Reading 4,lestur 4
 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 +97,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 +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146,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 +403,Select Company,Veldu fyrirtæki
 ,Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
 DocType: Student Report Generation Tool,Print Section,Prenta kafla
 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 +133,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
 DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Endursenda Greiðsla tölvupóst
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
 DocType: Consultation,Appointment,Skipun
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,gera Tilvitnun
 apps/erpnext/erpnext/config/education.py +230,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 +444,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 +200,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
 DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243,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 +1094,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 +100,Net Change in Cash,Net Breyting á Cash
 DocType: Assessment Plan,Grading Scale,flokkun Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,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/work_order/work_order.py +665,Already completed,þegar lokið
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,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/work_order/work_order.js +406,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 +68,Age (Days),Aldur (dagar)
 DocType: Quotation Item,Quotation Item,Tilvitnun Item
 DocType: Customer,Customer POS Id,Viðskiptavinur POS-auðkenni
 DocType: Account,Account Name,Nafn reiknings
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Birgir Type húsbóndi.
 DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Loan,Applicant Type,Umsækjandi Tegund
 DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu
 DocType: Delivery Note,Vehicle Dispatch Date,Ökutæki Sending Dagsetning
 DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
 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
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,frátekið Magn
 DocType: Party Account,Party Account,Party Reikningur
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Mannauður
 DocType: Lead,Upper Income,efri Tekjur
 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/loan/loan.js +69,Make Disbursement Entry,Gera útborgun færslu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
 DocType: Company,Default Values,sjálfgefnar
 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 +90,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
 DocType: Customer,Default Price List,Sjálfgefið Verðskrá
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
 DocType: Purchase Invoice,Total Net Weight,Samtals nettóþyngd
 DocType: Purchase Order,Order Confirmation No,Panta staðfestingar nr
 DocType: Purchase Invoice,Eligibility For ITC,Hæfi fyrir ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Viðskiptavinur Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +209,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
 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
 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/templates/print_formats/includes/total.html +4,Total (Without Tax),Samtals (án skatta)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Leiða Count
 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 +36,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 +67,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/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,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
 DocType: Lab Test,Technician Name,Nafn tæknimanns
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
 DocType: Restaurant Reservation,No Show,Engin sýning
 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 +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 +215,'Total',&#39;Total&#39;
 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 \
 						than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
 DocType: Consultation,Medication,Lyfjagjöf
 DocType: Production Plan,Include Non Stock Items,Inniheldur ekki hlutabréfaeign
 DocType: Project Update,Challenging/Slow,Krefjandi / Slow
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða
 DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute
 DocType: Territory,Territory Manager,Territory Manager
 DocType: Packed Item,To Warehouse (Optional),Til Lager (Valfrjálst)
 DocType: GST Settings,GST Accounts,GST reikninga
 DocType: Payment Entry,Paid Amount (Company Currency),Greiddur Magn (Company Gjaldmiðill)
 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 +110,Confirm Action,Staðfestu aðgerð
 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 +101,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 +82,View in Cart,Skoða í körfu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Marketing Expenses,markaðskostnaður
 ,Item Shortage Report,Liður Skortur Report
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
 apps/erpnext/erpnext/stock/doctype/item/item.js +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single eining hlut.
 DocType: Fee Category,Fee Category,Fee Flokkur
 DocType: Agriculture Task,Next Business Day,Næsta viðskiptadagur
 DocType: Drug Prescription,Dosage by time interval,Skammtur eftir tímabili
 DocType: Cash Flow Mapper,Section Header,Kaflaskipti
 ,Student Fee Collection,Student Fee Collection
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Skipunartími (mín.)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
 DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
 DocType: Employee,Date Of Retirement,Dagsetning starfsloka
 DocType: Upload Attendance,Get Template,fá sniðmát
 DocType: Material Request,Transferred,Flutt
 DocType: Vehicle,Doors,hurðir
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,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 +679,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 &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
 DocType: Payment Schedule,Payment Term,Greiðsluskilmálar
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,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: Purchase Invoice,Place of Supply,Framboðsstaður
 DocType: Quality Inspection Reading,Reading 2,lestur 2
 DocType: Stock Entry,Material Receipt,efni Kvittun
 DocType: Homepage,Products,Vörur
 DocType: Announcement,Instructor,kennari
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Veldu hlut (valfrjálst)
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Gjaldskrá Stúdentahópur
 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 +325,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,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 +39,Opening Balances,Opna sölur
 DocType: Asset,Depreciation Method,Afskriftir Method
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +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
 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Framfarir starfsmanna
 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
 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 +249,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 +458,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 +1168,Make Purchase Order,Gera Purchase Order
 DocType: SMS Center,Send To,Senda til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
 DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
 DocType: Sales Team,Contribution to Net Total,Framlag til Nettó
 DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
 DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
 DocType: Territory,Territory Name,Territory Name
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Umsækjandi um starf.
 DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
 DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
 DocType: Item,Serial Nos and Batches,Raðnúmer og lotur
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
 apps/erpnext/erpnext/config/hr.py +142,Appraisals,úttektir
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Þjálfun viðburðir
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +162,Please enter ,vinsamlegast sláðu
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Viðhaldsskrá
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100%
 DocType: Sales Order,To Deliver and Bill,Að skila og Bill
 DocType: Student Group,Instructors,leiðbeinendur
 DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605,BOM {0} must be submitted,BOM {0} Leggja skal fram
 apps/erpnext/erpnext/config/accounts.py +460,Share Management,Hlutastýring
 DocType: Authorization Control,Authorization Control,Heimildin Control
 apps/erpnext/erpnext/controllers/buying_controller.py +333,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 +812,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: Work Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
 DocType: Crop,Crop Spacing,Crop Spacing
 DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
 DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn
 DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Knippi atriði á sölu.
 DocType: Material Request Plan Item,Actual Qty,Raunveruleg Magn
 DocType: Sales Invoice Item,References,Tilvísanir
 DocType: Quality Inspection Reading,Reading 10,lestur 10
 DocType: Item,Barcodes,Strikamerki
 DocType: Hub Category,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Associate,Félagi
 DocType: Asset Movement,Asset Movement,Asset Hreyfing
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,nýtt körfu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
 DocType: SMS Center,Create Receiver List,Búa Receiver lista
 DocType: Vehicle,Wheels,hjól
 DocType: Packing Slip,To Package No.,Til spakki
 DocType: Patient Relation,Family,Fjölskylda
 DocType: Production Plan,Material Requests,efni Beiðnir
 DocType: Warranty Claim,Issue Date,Útgáfudagur
 DocType: Activity Cost,Activity Cost,virkni Kostnaður
 DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,neytt Magn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Fjarskipti
 apps/erpnext/erpnext/accounts/party.py +263,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 +711,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/accounts/doctype/payment_entry/payment_entry.js +169,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 &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
 DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
 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/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; 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}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}"
 DocType: Production Plan Material Request,Material Request Date,Efni Beiðni Dagsetning
 DocType: Purchase Order Item,Supplier Quotation Item,Birgir Tilvitnun Item
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,hefur Afbrigði
 apps/erpnext/erpnext/controllers/accounts_controller.py +492,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
 apps/erpnext/erpnext/public/js/utils.js +374,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 +95,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
 DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
 DocType: Project,Collect Progress,Safna framfarir
 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 +253,Managing Projects,Annast verkefni
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226,Serial no {0} has been already returned,Raðnúmer {0} hefur þegar verið skilað
 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: Bank Guarantee,Margin Money,Framlegð peninga
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setja opinn
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
 DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í orðum verður sýnileg þegar þú vistar sölureikningi.
 DocType: Lead,Follow Up,Fylgja eftir
 DocType: Item,Is Sales Item,Er Sales Item
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Liður Group Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,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 +335,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 +199,There were errors.,Það voru villur.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
 DocType: Guardian,Guardian Interests,Guardian Áhugasvið
 DocType: Naming Series,Current Value,Núverandi Value
 apps/erpnext/erpnext/controllers/accounts_controller.py +277,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: GST Account,GST Account,GST reikning
 DocType: Delivery Note Item,Against Sales Order,Against Sales Order
 ,Serial No Status,Serial Nei Staða
 DocType: Payment Entry Reference,Outstanding,Framúrskarandi
 DocType: Supplier,Warn POs,Varið PO
 ,Daily Timesheet Summary,Daily Timesheet Yfirlit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
 DocType: Pricing Rule,Selling,selja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392,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 +308,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/public/js/hub/hub_listing.js +339,Added to Favourites,Bætt við í uppáhald
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Duties and Taxes,Skyldur og skattar
 DocType: Projects Settings,Projects Settings,Verkefni Stillingar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} greiðsla færslur er ekki hægt að sía eftir {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafla fyrir lið sem verður sýnd í Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn
 DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa.
 DocType: Production Plan,Total Produced Qty,Heildarframleiðsla
 DocType: Payroll Entry,Get Employee Details,Fáðu starfsmannaupplýsingar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,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 &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
 DocType: Account,Frozen,Frozen
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930,Raw Materials,Hráefni
 DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
 DocType: Installation Note,Installation Time,uppsetning Time
 DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
 apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
 DocType: Patient,O Positive,O Jákvæð
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Investments,Fjárfestingar
 DocType: Issue,Resolution Details,upplausn Upplýsingar
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,úthlutanir
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
 DocType: Item Attribute,Attribute Name,eigindi nafn
 DocType: BOM,Show In Website,Sýna í Vefsíða
 DocType: Shopping Cart Settings,Show Quantity in Website,Sýna Magn í vefsvæðis
 DocType: 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 +36,Gantt chart of all tasks.,Gantt graf af öllum verkefnum.
 DocType: Opportunity,Mins to First Response,Mins to First Response
 DocType: Pricing Rule,Margin Type,spássía Type
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} klukkustundir
 DocType: Course,Default Grading Scale,Sjálfgefið flokkun Scale
 DocType: Appraisal,For Employee Name,Fyrir Starfsmannafélag Nafn
 DocType: Holiday List,Clear Table,Hreinsa Tafla
 DocType: Woocommerce Settings,Tax Account,Skattreikningur
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Lausar rifa
 DocType: C-Form Invoice Detail,Invoice No,reikningur nr
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Greiða
 DocType: Room,Room Name,Room Name
 DocType: Prescription Duration,Prescription Duration,Ávísunartími
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
 DocType: Activity Cost,Costing Rate,kosta Rate
 apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Viðskiptavinur heimilisföngum og Tengiliðir
 ,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/buying/page/purchase_analytics/purchase_analytics.js +127,Not Set,ekki Sett
 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
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
 DocType: Chapter,Chapter,Kafli
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,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
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað
 DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
 DocType: Item,Has Batch No,Hefur Batch No
 apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Árleg Billing: {0}
 apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
 DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Komdu frá samráði
 DocType: Asset,Purchase Date,kaupdegi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Gat ekki búið til leyndarmál
 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 &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
 ,Maintenance Schedules,viðhald Skrár
 DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
 DocType: Soil Texture,Soil Type,Jarðvegsgerð
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387,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 +160,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,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 +66,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 Order Item Supplied,Conversion Factor,ummyndun Factor
 DocType: Purchase Order,Delivered,afhent
 ,Vehicle Expenses,ökutæki Útgjöld
 DocType: Serial No,Invoice Details,Reikningsupplýsingar
 DocType: Grant Application,Show on Website,Sýna á heimasíðu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
 DocType: Hub Category,Hub Category,Hub Flokkur
 DocType: Purchase Invoice,SEZ,SEZ
 DocType: Purchase Receipt,Vehicle Number,ökutæki Number
 DocType: Loan,Loan Amount,lánsfjárhæð
 DocType: Student Report Generation Tool,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 +443,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
 DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
 ,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
 DocType: Purchase Invoice,Availed ITC Central Tax,Notaður ITC Central Tax
 DocType: Salary Structure,Select employees for current Salary Structure,Valið starfsmenn líðandi laun uppbyggingu
 DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
 DocType: Work Order,Use Multi-Level BOM,Notaðu Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur
 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
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Stillingar
 DocType: Salary Slip,net pay info,nettó borga upplýsingar
 DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
 DocType: Email Digest,New Expenses,ný Útgjöld
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC upphæð
 DocType: Shareholder,Shareholder,Hluthafi
 DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
 DocType: Cash Flow Mapper,Position,Staða
 DocType: Patient,Patient Details,Sjúklingur Upplýsingar
 DocType: Patient,B Positive,B Jákvæð
 apps/erpnext/erpnext/controllers/accounts_controller.py +600,"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 +348,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/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
 DocType: Subscription Plan Detail,Subscription Plan Detail,Áskriftaráætlun smáatriði
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vinsamlegast tilgreinið Company
 ,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta
 DocType: Asset Maintenance Task,Maintenance Task,Viðhaldsviðskipti
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C takmörk í GST stillingum.
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum
 DocType: Work 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
 DocType: POS Profile,Price List,Verðskrá
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
 apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,kostnaðarliðir Kröfur
 DocType: Issue,Support,Stuðningur
 ,BOM Search,BOM leit
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti)
 DocType: Hub Settings,Company Registered,Fyrirtæki skráð
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125,To Date cannot be less than From Date,Til dagsetning má ekki vera minna en Frá Dagsetning
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Birta &quot;Í lager&quot; eða &quot;Ekki í lager&quot; á Hub byggt á lager sem er í boði á þessu vörugeymslu.
 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 +316,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
 DocType: Employee,Create User Permission,Búðu til notendaleyfi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 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 +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
 DocType: Salary Component,Deduction,frádráttur
 DocType: Item,Retain Sample,Halda sýni
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
 DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
 apps/erpnext/erpnext/stock/get_item_details.py +359,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/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
 DocType: Project,Gross Margin,Heildarframlegð
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
 DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +922,Quotation,Tilvitnun
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +986,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Samtals Frádráttur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
 ,Production Analytics,framleiðslu Analytics
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,kostnaður Uppfært
 DocType: Patient,Date of Birth,Fæðingardagur
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +138,Item {0} has already been returned,Liður {0} hefur þegar verið skilað
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
 DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat
 DocType: Work Order Operation,Work Order Operation,Vinna fyrir aðgerðina
 apps/erpnext/erpnext/stock/doctype/item/item.py +233,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: Work Order Operation,Actual Operation Time,Raunveruleg Operation Time
 DocType: Authorization Rule,Applicable To (User),Gildir til (User)
 DocType: Purchase Taxes and Charges,Deduct,draga
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Job Description,Starfslýsing
 DocType: Student Applicant,Applied,Applied
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +876,Re-open,Re-opinn
 DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
 DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sala Afsláttur
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; 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: Department Approver,Approver,samþykkjari
 ,SO Qty,SO Magn
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Reitinn til hluthafa má ekki vera auður
 DocType: Guardian,Work Address,vinna Address
 DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn
 DocType: Health Insurance,Health Insurance,Sjúkratryggingar
 DocType: Asset Repair,Manufacturing Manager,framleiðsla Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Notandi {0} er þegar til
 apps/erpnext/erpnext/hooks.py +109,Shipments,sendingar
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
 DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
 DocType: BOM,Scrap Material Cost,Rusl efniskostnaði
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse
 DocType: Grant Application,Email Notification Sent,Email tilkynning send
 DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1020,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
 DocType: Bank Guarantee,Supplier,birgir
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar
 DocType: Consultation,Consultation Time,Samráðstími
 DocType: C-Form,Quarter,Quarter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Miscellaneous Expenses,Ýmis Útgjöld
 DocType: Global Defaults,Default Company,Sjálfgefið Company
 apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Nafn banka
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30,-Above,-Above
 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 +105,Item Variant Settings,Variunarstillingar
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
 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 +434,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
 DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
 DocType: Currency Exchange,From Currency,frá Gjaldmiðill
 DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla.
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +212,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tegund viðskipta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kostnaður við nýja kaup
 apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Öll verkefni fyrir greindar sjúkdóma voru fluttar inn
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
 DocType: Grant Application,Grant Description,Grant Lýsing
 DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill)
 DocType: Student Guardian,Others,aðrir
 DocType: Subscription,Discounts,Afslættir
 DocType: Payment Entry,Unallocated Amount,óráðstafað Upphæð
 apps/erpnext/erpnext/templates/includes/product_page.js +91,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
 DocType: POS Profile,Taxes and Charges,Skattar og gjöld
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager."
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;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/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 &#39;Búa Stundaskrá&#39; til að fá áætlun
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
 DocType: Bin,Ordered Quantity,Raðaður Magn
 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",td &quot;Byggja verkfæri fyrir smiðirnir&quot;
 DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Hagnaður ársins
 DocType: Bank Guarantee,Name of Bank,Nafn bankans
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
 DocType: Fee Schedule,In Process,Í ferli
 DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur
 apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tré ársreikning.
 DocType: Bank Guarantee,Reference Document Type,Tilvísun skjal tegund
 DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Kortlagning
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} gegn Velta Order {1}
 DocType: Account,Fixed Asset,fast Asset
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,serialized Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
 DocType: Loan,Account Info,Reikningur Upplýsingar
 DocType: Activity Type,Default Billing Rate,Sjálfgefið Billing Rate
 DocType: Fees,Include Payment,Hafa greiðslu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Nemendahópar búin til.
 DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð
 apps/erpnext/erpnext/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 +622,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 +321,Sales Order to Payment,Velta Order til greiðslu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,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
 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 +877,Please select correct account,Vinsamlegast veldu réttan reikning
 DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
 apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
 DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +50,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 +53,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/data/industry_type.py +24,Electronics,Electronics
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Skuldfærslu ({0})
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Fullt
 DocType: Payroll Entry,Employees,starfsmenn
 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
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
 DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,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 +40,Purchase Price List,Kaupverðið List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
 DocType: Job Offer Term,Offer Term,Tilboð Term
 DocType: Asset,Quality Manager,gæðastjóri
 DocType: Job Applicant,Job Opening,Atvinna Opnun
 DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tækni
 DocType: Hub Settings,Unregister from Hub,Afskráðu frá Hub
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Samtals Ógreitt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Supplier Scorecard,Supplier Score,Birgiratriði
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,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: 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 +118,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
 DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt
 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 +355,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 +36,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: Work 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/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 +149,"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 +1189,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 +7,Add Time Slots,Bæta við tímaslóðum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,{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
 DocType: Training Event,Advance,Advance
 apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless greiðslu gátt stillingar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Exchange Gain/Loss,Gengishagnaður / tap
 DocType: Opportunity,Lost Reason,Lost Ástæða
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Gat ekki fundið DocType {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address
 DocType: Quality Inspection,Sample Size,Prufustærð
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
 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.
 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
 DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
 DocType: Fee Schedule Program,Student Batch,Student Hópur
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +218,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 +157,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/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
 ,Bank Clearance Summary,Bank Úthreinsun Yfirlit
 apps/erpnext/erpnext/config/setup.py +100,"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
 apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Tillaga Flokkur?
 DocType: Stock Reconciliation Item,Current Amount,Núverandi Upphæð
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Byggingar
 DocType: Fee Schedule,Fee Structure,Gjald Uppbygging
 DocType: Timesheet Detail,Costing Amount,kosta Upphæð
 DocType: Student Admission Program,Application Fee,Umsókn Fee
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Senda Laun Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +137,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
 DocType: HR Settings,Leave Approval Notification Template,Skildu eftir skilmálaskilmálum
 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 +62,Softwares,hugbúnaður
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
 DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2577,Select Batch No,Veldu lotu nr
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Ógild {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Tilvísun Inv
 DocType: Sales Invoice Advance,Advance Amount,Advance Magn
 DocType: Manufacturing Settings,Capacity Planning,getu Planning
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrennslisbreyting (Fyrirtæki Gjaldmiðill
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,&quot;Frá Dagsetning &#39;er krafist
 DocType: Journal Entry,Reference Number,Tilvísunarnúmer
 DocType: Employee,Employment Details,Nánar Atvinna
 DocType: Employee,New Workplace,ný Vinnustaðurinn
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Efni neysla
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
 apps/erpnext/erpnext/stock/get_item_details.py +130,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
 DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
 DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Boms
 apps/erpnext/erpnext/stock/doctype/item/item.py +162,Stores,verslanir
 DocType: Project Type,Projects Manager,Verkefnisstjóri
 DocType: Serial No,Delivery Time,Afhendingartími
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,Ageing Based On,Öldrun Byggt á
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61,Appointment cancelled,Skipun hætt
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,ferðalög
 DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
 DocType: Leave Block List,Allow Users,leyfa notendum
 DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
 apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Lánastjórnun
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
 DocType: Rename Tool,Rename Tool,endurnefna Tól
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppfæra Kostnaður
 DocType: Item Reorder,Item Reorder,Liður Uppröðun
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +475,Show Salary Slip,Sýna Laun Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +851,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 +204,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 +1153,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,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 +45,Cash Flow from Financing,Cash Flow frá fjármögnun
 DocType: Budget Account,Budget Account,Budget Account
 DocType: Quality Inspection,Verified By,staðfest af
 apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt."
 DocType: Cash Flow Mapping,Is Income Tax Liability,Er tekjuskattsskuldbinding
 DocType: Grading Scale Interval,Grade Description,gráðu Lýsing
 DocType: Stock Entry,Purchase Receipt No,Kvittun Nei
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Earnest Money
 DocType: Sales Invoice, Shipping Bill Number,Shipping Bill Number
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki
 DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar
 DocType: Cash Flow Mapper,Section Leader,Kafli Leader
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
 DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer
 DocType: Asset Repair,Failure Date,Bilunardagur
 DocType: Sample Collection,Collected Time,Safnað tíma
 DocType: Company,Sales Monthly History,Sala mánaðarlega sögu
 DocType: Asset Maintenance Task,Next Due Date,Næsta gjalddagi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +240,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
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,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 +114,Group by Voucher,Group eftir Voucher
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,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/subscription/subscription.js +13,Fetch Subscription Updates,Fáðu áskriftaruppfærslur
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
 apps/erpnext/erpnext/controllers/buying_controller.py +480,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Engar vinnuskipanir búin til
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +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/operations/install_fixtures.py +156,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
 DocType: Selling Settings,Sales Order Required,Velta Order Required
 DocType: Purchase Invoice,Credit To,Credit Til
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
 DocType: Employee Education,Post Graduate,Post Graduate
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir
 DocType: Quality Inspection Reading,Reading 9,lestur 9
 DocType: Supplier,Is Frozen,er frosinn
 apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
 DocType: Buying Settings,Buying Settings,Kaup Stillingar
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finished Good Item
 DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning
 DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun
 DocType: Warranty Claim,Raised By,hækkaðir um
 DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +911,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,jöfnunaraðgerðir Off
 DocType: Job Offer,Accepted,Samþykkt
 DocType: Grant Application,Organization,Skipulag
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
 DocType: SG Creation Tool Course,Student Group Name,Student Group Name
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Sýna sprauta skjá
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Búa til gjöld
 apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngÃ¶gn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður
 DocType: Room,Room Number,Room Number
 apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1}
 DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
 DocType: Journal Entry Account,Payroll Entry,Launaskrá
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Skoða gjaldskrár
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Gerðu skattmálsgrein
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"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
 DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +497,Quick Journal Entry,Quick Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
 DocType: Restaurant,Invoice Series Prefix,Reiknivél Reiknivél
 DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
 DocType: Stock Entry,For Quantity,fyrir Magn
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Samþætting Google korta er ekki virk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} er ekki lögð
 DocType: Subscription,Trialling,Skrímsli
 DocType: Member,Membership Expiry Date,Félagsdagur
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,{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 +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
 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)
 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 +995,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 +195,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 +1028,Opportunity,tækifæri
 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
 DocType: Email Digest,How frequently?,Hversu oft?
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Samtals safnað: {0}
 DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager
 DocType: Purchase Invoice,ineligible,óhæfur
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials
 DocType: Student,Joining Date,Tengja Dagsetning
 ,Employees working on a holiday,Starfsmenn sem vinna í frí
 DocType: Share Balance,Current State,Núverandi staða
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
 DocType: Share Transfer,From Shareholder,Frá hluthafa
 DocType: Project,% Complete Method,% Complete Aðferð
 apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Lyf
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
 DocType: Work Order,Actual End Date,Raunveruleg Lokadagur
 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er fjármálakostnaður aðlögun
 DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk)
 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: 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: Work Order,Manufacture against Material Request,Framleiðsla á móti Material Beiðni
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Námsmat:
 DocType: Item Reorder,Request for,Beiðni um
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
 DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,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 +798,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
 DocType: Membership,USD,USD
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gerðu innheimtu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,Eftirstöðvar
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
 DocType: Driver,Driver,Ökumaður
 DocType: Vital Signs,Nutrition Values,Næringargildi
 DocType: Lab Test Template,Is billable,Er gjaldfært
 DocType: Delivery Note,DN-,DN-
 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}
 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 +43,Ageing Range 1,Ageing Range 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,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

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 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 &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; 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 &quot;Fyrri Row Total&quot; 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 +68,Select Physician...,Veldu lækni ...
 apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Aftur á vörur
 DocType: Grant Application,Grant Application Details ,Veita umsókn upplýsingar
 DocType: Stock Entry Detail,Original Item,Upprunalegt atriði
 DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Búið - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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 +391,Select Attribute Values,Veldu Eiginleikar
 DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,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 +47,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/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 &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stilla hluti geymsluþol á dögum, til að stilla gildistíma byggt á framleiðslu_date auk sjálfs lífs"
 DocType: Journal Entry,Credit Note,Inneignarnótu
 DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmannatímabilið
 DocType: Warranty Claim,Service Address,þjónusta Address
 DocType: Asset Maintenance Task,Calibration,Kvörðun
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} er félagsfrí
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Leyfi Tilkynning um leyfi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Húsgögnum og innréttingum
 DocType: Item,Manufacture,Framleiðsla
 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Uppsetningarfyrirtæki
 ,Lab Test Report,Lab Test Report
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vinsamlegast Afhending Note fyrst
 DocType: Student Applicant,Application Date,Umsókn Dagsetning
 DocType: Salary Detail,Amount based on formula,Upphæð byggist á formúlu
 DocType: Purchase Invoice,Currency and Price List,Gjaldmiðill og Verðskrá
 DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Úthreinsun Date ekki getið
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla
 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/utilities/user_progress.py +31,You added ,Þú bætti við
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Þjálfun Niðurstaða
 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 +233,Organization branch master.,Stofnun útibú húsbóndi.
 apps/erpnext/erpnext/controllers/accounts_controller.py +317, 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,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 +252,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
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Skildu eftir samþykki tilkynningu
 DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi
 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 +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
 DocType: Hub Category,Parent Category,Foreldraflokkur
 DocType: Payroll Entry,Select Employees,Select Starfsmenn
 DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal
 DocType: Complaint,Complaints,Kvartanir
 DocType: Payment Entry,Cheque/Reference Date,Ávísun / Frestdagur
 DocType: Purchase Invoice,Total Taxes and Charges,Samtals Skattar og gjöld
 DocType: Employee,Emergency Contact,Neyðar Tengiliður
 DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry
 ,sales-browser,sölu-vafra
 apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Lyfjakóði
 DocType: Target Detail,Target  Amount,Target Upphæð
 DocType: POS Profile,Print Format for Online,Prenta snið fyrir á netinu
 DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar
 DocType: Journal Entry,Accounting Entries,Bókhalds Færslur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valin verðlagning er gerð fyrir &#39;Rate&#39; mun hún skrifa yfir Verðskrá. Verðlagning Regluhlutfall er endanlegt hlutfall, þannig að ekki skal nota frekari afslátt. Þess vegna, í viðskiptum eins og söluskilningi, innkaupapöntun o.þ.h., verður það sótt í &#39;Rate&#39; reitinn, frekar en &#39;Verðskrárhlutfall&#39; reitinn."
 DocType: Journal Entry,Paid Loan,Greiddur lán
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
 DocType: Journal Entry Account,Reference Due Date,Tilvísunardagsetning
 DocType: Purchase Order,Ref SQ,Ref SQ
 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 +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-
 apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Enginn tími blöð
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless viðskiptavinur
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
 ,To Produce,Að framleiða
 apps/erpnext/erpnext/config/hr.py +93,Payroll,launaskrá
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"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"
 DocType: Patient Service Unit,Parent Service Unit,Foreldraþjónustudeild
 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
 DocType: Volunteer Skill,Volunteer Skill,Sjálfboðaliðastarf
 DocType: Bank Reconciliation,Include POS Transactions,Innifalið POS-viðskipti
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +797,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
 DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
 DocType: Shareholder,SH-,SH-
 DocType: Account,Income Account,tekjur Reikningur
 DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +840,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 +152,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
 DocType: Item Reorder,Material Request Type,Efni Beiðni Type
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Skráningargjald
 DocType: Budget,Cost Center,kostnaður Center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
 DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð
 DocType: Tax Rule,Shipping Country,Sendingar Country
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
 DocType: Upload Attendance,Upload HTML,Hlaða HTML
 DocType: Employee,Relieving Date,létta Dagsetning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +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/operations/install_fixtures.py +135,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/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í Letterheads
 DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils
 DocType: Item Supplier,Item Supplier,Liður Birgir
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1254,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 +895,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +418,No Items selected for transfer,Engar atriði valdir til flutnings
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
 DocType: Company,Stock Settings,lager Stillingar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn &quot;Samþykkt&quot; verður valinn í töflunni hér að neðan.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlegast settu upp reikningsskýrsluna þína rétt.
 DocType: Task,Depends on Tasks,Fer á Verkefni
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viðhengi má sjá án þess að gera körfu kleift
 DocType: Normal Test Items,Result Value,Niðurstaða gildi
 DocType: Hotel Room,Hotels,Hótel
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nýtt Kostnaður Center Name
 DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel
 DocType: Project,Task Completion,verkefni Lokið
 apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,Ekki til á lager
 DocType: Volunteer,Volunteer Skills,Sjálfboðaliða
 DocType: Appraisal,HR User,HR User
 DocType: Bank Guarantee,Reference Document Name,Tilvísun skjal nafn
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld FrÃ¡
 apps/erpnext/erpnext/hooks.py +142,Issues,Vandamál
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Staða verður að vera einn af {0}
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Áminning um að uppfæra GSTIN Sent
 DocType: Sales Invoice,Debit To,debet Til
 DocType: Restaurant Menu Item,Restaurant Menu Item,Veitingahús Valmynd Item
 DocType: Delivery Note,Required only for sample item.,Aðeins nauðsynlegt fyrir sýnishorn hlut.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti
 ,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
 apps/erpnext/erpnext/accounts/party.py +388,{0} {1} is disabled,{0} {1} er óvirk
 DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +201,Extra Large,Auka stór
 DocType: Loan,Loan Application,Lán umsókn
 DocType: Crop,Scientific Name,Vísindalegt nafn
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Samtals Leaves
 DocType: Customer,"Reselect, if the chosen contact is edited after save","Veldu aftur, ef valinn tengiliður er breytt eftir að vista"
 DocType: Consultation,In print,Í prenti
 ,Profit and Loss Statement,Rekstrarreikningur yfirlýsing
 DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number
 ,Sales Browser,velta Browser
 DocType: Journal Entry,Total Credit,alls Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +548,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Large,stór
 DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +249,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 +259,Total {0} ({1}),Alls {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territory
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
 DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald
 apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
 DocType: Production Plan Item,Produced Qty,Framleitt magn
 DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
 DocType: Stock Entry,Target Warehouse Name,Markmið Vörugeymsla
 DocType: Work Order Operation,Planned Start Time,Planned Start Time
 DocType: Course,Assessment,mat
 DocType: Payment Entry Reference,Allocated,úthlutað
 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: Project Update,Project Update,Verkefnisuppfærsla
 DocType: Fees,Fees,Gjöld
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tilvitnun {0} er hætt
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Heildarstöðu útistandandi
 DocType: Sales Partner,Targets,markmið
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 DocType: Price List,Price List Master,Verðskrá Master
 DocType: GST Account,CESS Account,CESS reikning
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
 ,S.O. No.,SO nr
 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 +42,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Group Name er skylda í röð {0}
 DocType: Homepage,Products to be shown on website homepage,Vörur birtist á heimasíðu heimasíðuna
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
 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 +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:

 1. Validity of the offer.
 1. Payment Terms (In Advance, On Credit, part advance etc).
 1. What is extra (or payable by the Customer).
 1. Safety / usage warning.
 1. Warranty if any.
 1. Returns Policy.
 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 &#39;rekstrarreikning &quot;reikning a
 DocType: Project,Copied From,Afritað frá
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Nafn villa: {0}
 DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
 DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
 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: Subscription,Net Total,Net Total
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Skilgreina ýmsar tegundir lána
 DocType: Bin,FCFS Rate,FCFS Rate
 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 +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 +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 +263,Quantity must be positive,Magn verður að vera jákvætt
 DocType: Material Request Plan Item,Requested Qty,Umbeðin Magn
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður
 DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart
 apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Veldu raðnúmer
 DocType: BOM Item,Scrap %,rusl%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
 DocType: Maintenance Visit,Purposes,tilgangi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112,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 +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 +84,Root Account must be a group,Rót Reikningur verður að vera hópur
 DocType: Drug Prescription,Drug Prescription,Lyfseðilsskyld lyf
 DocType: Fees,FEE.,FEE.
 DocType: Loan,Repaid/Closed,Launað / Lokað
 DocType: Item,Total Projected Qty,Alls spáð Magn
 DocType: Monthly Distribution,Distribution Name,Dreifing Name
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
 DocType: Course,Course Code,Auðvitað Code
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
 DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
 DocType: Supplier Scorecard,Supplier Variables,Birgir Variables
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Gjaldmiðill)
 DocType: Salary Detail,Condition and Formula Help,Ástand og Formula Hjálp
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree.
 DocType: Patient Service Unit,Patient Service Unit,Sjúklingarþjónustudeild
 DocType: Journal Entry Account,Sales Invoice,Reikningar
 DocType: Journal Entry Account,Party Balance,Party Balance
 DocType: Cash Flow Mapper,Section Subtotal,Hluti undirliða
 apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
 DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vörugeymsla
 DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
 DocType: Physician Schedule,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.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
 DocType: Vehicle Service,Engine Oil,Vélarolía
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1025,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
 DocType: Sales Invoice,Sales Team1,velta TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +547,Item {0} does not exist,Liður {0} er ekki til
 DocType: Sales Invoice,Customer Address,viðskiptavinur Address
 DocType: Loan,Loan Details,lán Nánar
 DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio númerin passa ekki saman
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Greiðslubók um {0}
 DocType: Item Barcode,Barcode Type,Strikamerki
 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 +66,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 +141,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
 DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
 DocType: BOM,Item UOM,Liður UOM
 DocType: 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 +217,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 +409,Add Employees,Bæta Starfsmenn
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,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 +808,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Reikningur {0} er frosinn
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
 DocType: Payment Request,Mute Email,Mute Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
 DocType: Account,Account Number,Reikningsnúmer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +102,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 +166,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Engin svör frá
 DocType: Work Order Operation,Actual End Time,Raunveruleg Lokatími
 DocType: Item,Manufacturer Part Number,Framleiðandi Part Number
 DocType: Work 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 +47,Set a Target,Stilltu mark
 DocType: Dosage Strength,Dosage Strength,Skammtastyrkur
 DocType: Account,Expense Account,Expense Reikningur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +204,Colour,Colour
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Upphafsdagur er nauðsynlegur fyrir valið atriði
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir
 apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Viðkvæm
 DocType: Patient Appointment,Scheduled,áætlunarferðir
 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 &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Velta Item&quot; er &quot;já&quot; 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 +51,User {0} created,Notandi {0} búinn til
 DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda
 apps/erpnext/erpnext/controllers/accounts_controller.py +545,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 +391,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
 DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess
 ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,þangað
 DocType: Rename Tool,Rename Log,endurnefna Innskráning
 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 +217,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 +134,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/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 +412,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 +139,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/operations/install_fixtures.py +138,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
 DocType: Member,MEM-,MEM-
 DocType: Instructor,Instructor Log,Kennariaskrá
 DocType: Purchase Order Item,Returned Qty,Kominn Magn
 DocType: Student,Exit,Hætta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Type er nauðsynlegur
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
 DocType: Chapter,Non Profit Manager,Non Profit Manager
 DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +330,Serial No {0} created,Serial Nei {0} búin
 DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
 apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Opnun dagbókar
 DocType: Sales Invoice,Time Sheet List,Tími Sheet List
 DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
 DocType: Healthcare Settings,Result Printed,Niðurstaða prentuð
 DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Probationary Period,reynslutíma
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
 DocType: Project,Total Costing Amount (via Timesheets),Samtals kostnaðarverð (með tímariti)
 DocType: Department,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
 DocType: Project,Hourly,Klukkutíma
 apps/erpnext/erpnext/accounts/doctype/account/account.js +83,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
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
 apps/erpnext/erpnext/config/selling.py +302,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 +241,Printed On,Prentað á
 DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
 DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi
 DocType: Patient Appointment,Reminded,Minntist á
 DocType: Patient,PID-,PID-
 DocType: Chapter Member,Chapter Member,Kafli meðlimur
 DocType: Material Request Plan Item,Minimum Order Quantity,lágmarks magn pöntunar
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín
 DocType: Fee Component,Fees Category,Gjald Flokkur
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
 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/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 +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 +42,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 +355,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
 DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús
 DocType: Bank Reconciliation Detail,Posting Date,staða Date
 DocType: Item,Valuation Method,Verðmatsaðferð
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
 DocType: Sales Invoice,Sales Team,velta Team
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,afrit færslu
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Sláðu inn heiti styrkþega áður en þú sendir inn.
 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 +518,[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 +213,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Áætlað Upto
 DocType: Woocommerce Settings,Secret,Leyndarmál
 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 &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{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
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial Nei {0} er ekki til
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Viðskiptavinur Warehouse (Valfrjálst)
 DocType: Pricing Rule,Discount Percentage,afsláttur Hlutfall
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Fyrirvara fyrir undirverktaka
 DocType: Payment Reconciliation Invoice,Invoice Number,Reikningsnúmer
 DocType: Shopping Cart Settings,Orders,pantanir
 DocType: Department,Leave Approver,Skildu samþykkjari
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +314,Please select a batch,Vinsamlegast veldu lotu
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
 DocType: Assessment Group,Assessment Group Name,Mat Group Name
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
 DocType: Landed Cost Item,Receipt Document Type,Kvittun Document Type
 DocType: Daily Work Summary Settings,Select Companies,Select Stofnanir
 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 +72,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 +374,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
 DocType: Account,Depreciation,gengislækkun
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Skuldfærsluhámark
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate
 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
 DocType: GL Entry,Voucher No,skírteini nr
 ,Lead Owner Efficiency,Lead Owner Efficiency
 DocType: Leave Allocation,Leave Allocation,Skildu Úthlutun
 DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar
 DocType: Training Event,Trainer Email,þjálfari Email
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Efni Beiðnir {0} búnar
 DocType: Restaurant Reservation,No of People,Ekkert fólk
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi.
 DocType: Purchase Invoice,Address and Contact,Heimilisfang og samband við
 DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
 DocType: 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 +317,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: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
 DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur
 DocType: Stock Settings,Freeze Stock Entries,Frysta lager Entries
 DocType: Program Enrollment,Boarding Student,Stúdentsprófessor
 DocType: Asset,Expected Value After Useful Life,Væntanlegur Value Eftir gagnlegur líf
 DocType: Item,Reorder level based on Warehouse,Uppröðun stigi byggist á Lager
 DocType: Activity Cost,Billing Rate,Innheimta Rate
 ,Qty to Deliver,Magn í Bera
 ,Stock Analytics,lager Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,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/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110,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 +420,{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 +35,Net Cash from Investing,Handbært fé frá fjárfesta
 DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
 DocType: Fee Schedule Program,Total Students,Samtals nemendur
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna
 DocType: Loan,Member,Meðlimur
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,stjórna Heimilisföng
 DocType: Work Order Item,Work Order Item,Vinna pöntunarhlut
 DocType: Pricing Rule,Item Code,Item Code
 DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,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
 DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbúnaðarstjóri
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
 DocType: Supplier Scorecard Period,Variables,Variables
 DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Lokun (Dr)
 DocType: Cheque Print Template,Cheque Size,ávísun Size
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +245,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: 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/public/js/pos/pos.html +71,Qty Total,Magn Samtals
 DocType: Landed Cost Item,Receipt Document,kvittun Document
 DocType: Employee Education,School/University,Skóli / University
 DocType: Payment Request,Reference Details,Tilvísun Upplýsingar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Væntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
 DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð
 DocType: Share Transfer,(including),(þ.mt)
 DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
 DocType: Student Guardian,Father,faðir
 apps/erpnext/erpnext/controllers/accounts_controller.py +631,'Update Stock' cannot be checked for fixed asset sale,&#39;Uppfæra Stock&#39; 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/stock/doctype/item/item.js +397,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
 apps/erpnext/erpnext/config/hr.py +314,Leave Management,Skildu Stjórnun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120,Group by Account,Group eftir reikningi
 apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Vinsamlegast veldu Starfsmaður
 DocType: Sales Order,Fully Delivered,Alveg Skilað
 DocType: Lead,Lower Income,neðri Tekjur
 DocType: Restaurant Order Entry,Current Order,Núverandi röð
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,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 +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,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 +176,Go to Programs,Fara í forrit
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +211,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/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
 DocType: Asset,Fully Depreciated,Alveg afskrifaðar
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Áætlaðar Magn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,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 Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
 DocType: Consultation,Patient,Sjúklingur
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
 DocType: Land Unit,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
 apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serial Nei og Batch
 DocType: Warranty Claim,From Company,frá Company
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +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 +86,Value or Qty,Gildi eða Magn
 DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
 DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn
 apps/erpnext/erpnext/utilities/user_progress.py +121,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
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0}
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
 DocType: Sales Partner,Retailer,Smásali
 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 +118,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 +60,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/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni
 DocType: Patient,Medical History,Sjúkrasaga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,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 +49,Make Salary Slip,Gera Laun Slip
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +842,Add All Suppliers,Bæta við öllum birgjum
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94,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 +156,Secured Loans,Veðlán
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
 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 +79,Available Selling,Laus selja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Opening Balance Equity,Opnun Balance Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,eftir
 DocType: Appraisal,Appraisal,Úttekt
 DocType: Loan,Loan Account,Lánreikningur
 DocType: Purchase Invoice,GST Details,GST upplýsingar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Tölvupóstur sendur á birgi {0}
 DocType: Item,Default Sales Unit of Measure,Sjálfgefin sölustuðull
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Námsár:
 DocType: Subscription,Past Due Date,Fyrri gjalddaga
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ekki leyfa að setja aðra hluti fyrir hlutinn {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dagsetning er endurtekin
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Leyft Undirritaður
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,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/work_order/work_order.js +421,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 +832,Get Suppliers By,Fáðu birgja eftir
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
 apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í námskeið
 DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,skilaboð send
 apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
 DocType: C-Form,II,II
 apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 DocType: 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)
 DocType: Physician,Physician Schedules,Læknaráætlanir
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +221,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
 DocType: Salary Slip,Hour Rate,Hour Rate
 DocType: Stock Settings,Item Naming By,Liður Nöfn By
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
 DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Reikningur {0} er ekki til
 DocType: Project,Project Type,Project Type
 apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnaður við ýmiss konar starfsemi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
 DocType: Timesheet,Billing Details,Billing Upplýsingar
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Greiðsla mistókst. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0}
 DocType: BOM,Inspection Required,skoðun Required
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Sláðu inn bankareikningsnúmerið áður en þú sendir það inn.
 DocType: Driving License Category,Class,Flokkur
 DocType: Sales Order,Fully Billed,Alveg Billed
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að hækka gegn hlutasniðmát
 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 +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)
 DocType: Assessment Plan,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
 DocType: Journal Entry,Bill Date,Bill Dagsetning
 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:"
 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 +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 +183,Wire Transfer,millifærsla
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Athugaðu alla
 ,Issued Items Against Work Order,Útgefið atriði gegn vinnuskilningi
 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
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit)
 DocType: Sales Invoice,Time Sheets,Tími Sheets
 DocType: Lab Test Template,Change In Item,Breyta í lið
 DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð
 DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Jafnvægi ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankastarfsemi og greiðslur
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil
 ,Welcome to ERPNext,Velkomið að ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email Áminningar verða sendar öllum aðilum með tengiliðum í tölvupósti
 DocType: Project,Twice Daily,Tvisvar á dag
 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 +143,A Product,A vara
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +233,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 +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: Work Order Item,Available Qty at WIP Warehouse,Laus magn á WIP Warehouse
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Áætlaðar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial No {0} does not belong to Warehouse {1},Serial Nei {0} ekki tilheyra Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +177,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
 DocType: Notification Control,Quotation Message,Tilvitnun Message
 DocType: Issue,Opening Date,opnun Date
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Vinsamlegast vista sjúklinginn fyrst
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
 DocType: Program Enrollment,Public Transport,Almenningssamgöngur
 DocType: Soil Texture,Silt Composition (%),Silt Samsetning (%)
 DocType: Journal Entry,Remark,athugasemd
 DocType: Healthcare Settings,Avoid Confirmation,Forðastu staðfestingu
 DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Sjálfgefin tekjureikningur til notkunar ef hann er ekki í lækni til að bóka samráðsgjöld.
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blöð og Holiday
 DocType: Education Settings,Current Academic Term,Núverandi námsbraut
 DocType: Sales Order,Not Billed,ekki borgað
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn
 ,Item Balance (Simple),Varajöfnuður (Einföld)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
 DocType: POS Profile,Write Off Account,Skrifaðu Off reikning
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Greiðslubréf Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,afsláttur Upphæð
 DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
 DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Mistókst að stilla sjálfgefið
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,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 +23,Net Cash from Operations,Handbært fé frá rekstri
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
 DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-samningagerð
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry Reikningur
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student Group
 DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2037,Please select customer,Vinsamlegast veldu viðskiptavin
 DocType: C-Form,I,ég
 DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
 DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning
 DocType: Sales Invoice Item,Delivered Qty,Skilað Magn
 DocType: Assessment Plan,Assessment Plan,mat Plan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,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
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
 DocType: Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
 DocType: Assessment Plan,Examiner,prófdómari
 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: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Fjöldi millibils fyrir bilið, td ef bilið er &#39;dagar&#39; og innheimtugildi er 3, reikningar verða búnar til á 3 daga fresti"
 DocType: Vehicle,Insurance Details,Tryggingar Upplýsingar
 DocType: Account,Payable,greiðist
 DocType: Share Balance,Share Type,Deila Tegund
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma
 apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skuldarar ({0})
 DocType: Pricing Rule,Margin,spássía
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Framlegð%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Breyta POS Profile
 DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Matsskýrsla
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
 apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Nafn fyrirtækis er ekki sama
 DocType: Lead,Address Desc,Heimilisfang karbósýklískan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party er nauðsynlegur
 DocType: Journal Entry,JV-,JV-
 apps/erpnext/erpnext/controllers/accounts_controller.py +718,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/hr/doctype/leave_application/leave_application.py +241,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vinsamlegast veldu gild dagsetningu
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Veldu eðli rekstrar þíns.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
 <br>
 Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
 <br>
 Descriptive for tests which have multiple result components and corresponding result entry fields.
 <br>
 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 +86,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sem prófdómari
 DocType: Appointment Type,Default Duration,Sjálfgefið Lengd
 DocType: Asset Movement,Source Warehouse,Source Warehouse
 DocType: Installation Note,Installation Date,uppsetning Dagsetning
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,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 +50,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
 DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Account,Accumulated Depreciation,uppsöfnuðum afskriftum
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Stöðugt nafn
 DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar
 DocType: Loan Application,Required by Date,Krafist af Dagsetning
 DocType: Lead,Lead Owner,Lead Eigandi
 DocType: Production Plan,Sales Orders Detail,Sölufyrirtæki
 DocType: Bin,Requested Quantity,Umbeðin Magn
 DocType: Patient,Marital Status,Hjúskaparstaða
 DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni
 DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Hugmyndafræði
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Margfeldi afbrigði
 DocType: Sales Invoice,Against Income Account,Against þáttatekjum
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
 DocType: Subscription,Trial Period Start Date,Upphafsdagur prófunartímabils
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Vinsamlegast skráðu þig inn sem annar notandi.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi
 DocType: Territory,Territory Targets,Territory markmið
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Transporter Upplýsingar
 apps/erpnext/erpnext/accounts/utils.py +497,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 +33,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Hagnaður / Tap
 ,Warehouse wise Item Balance Age and Value,Vörugeymsla vitur Varajöfnuður Aldur og gildi
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Item Staðar
 apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.
 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
 DocType: Member,Member Name,Nafn Nafn
 DocType: Stock Settings,Use Naming Series,Notaðu nafngiftaröð
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
 DocType: POS Profile,Update Stock,Uppfæra Stock
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
 DocType: Membership,Payment Details,Greiðsluupplýsingar
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
 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/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
 apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Vinsamlegast nefna Round Off Kostnaður Center í félaginu
 DocType: Purchase Invoice,Terms,Skilmálar
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Veldu daga
 DocType: Academic Term,Term Name,Term Name
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Credit ({0})
 DocType: Buying Settings,Purchase Order Required,Purchase Order Required
 apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tímamælir
 ,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
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Núverandi reikningur {0} vantar
 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.
 DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá."
 DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reikningsárinu
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: {0}
 DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fylltu út formið og vista hana
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Raunverulegur fjöldi á lager
 DocType: Homepage,"URL for ""All Products""",URL fyrir &quot;Allar vörur&quot;
 DocType: Leave Application,Leave Balance Before Application,Skildu Balance Áður Umsókn
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Senda SMS
 DocType: Supplier Scorecard Criteria,Max Score,Hámarksstig
 DocType: Cheque Print Template,Width of amount in word,Breidd upphæð í orði
 DocType: Company,Default Letter Head,Sjálfgefin bréf höfuð
 DocType: Purchase Order,Get Items from Open Material Requests,Fá atriði úr Open Efni Beiðnir
 DocType: Hotel Room Amenity,Billable,reikningshæfur
 DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi
 DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt
 DocType: Cash Flow Mapper,Section Name,Section Name
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Uppröðun Magn
 apps/erpnext/erpnext/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
 DocType: Patient Service Unit,Allow Overlap,Leyfa skarast
 DocType: Timesheet Detail,Operation ID,Operation ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1}
 DocType: Task,depends_on,veltur á
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
 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
 DocType: HR Settings,Leave Status Notification Template,Leyfi Tilkynning Sniðmát
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,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
 DocType: Woocommerce Settings,API consumer key,API neytenda lykill
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
 DocType: Patient,Account Details,Reikningsupplýsingar
 DocType: Crop,Materials Required,Efni sem krafist er
 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: Purchase Invoice,Rounded Total,Ávalur Total
 DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
 DocType: Crop Cycle,Linked Land Unit,Tengd landseining
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +586,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Út af AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
 DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
 DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Engar nemendur í
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
 apps/erpnext/erpnext/utilities/user_progress.py +259,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 +141,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
 apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
 DocType: Training Event,Seminar,Seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld
 DocType: Item,Supplier Items,birgir Items
 DocType: Opportunity,Opportunity Type,tækifæri Type
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,ný Company
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Viðskipti er einungis hægt að eytt af skapara félagsins
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
 DocType: Employee,Prefered Contact Email,Ákjósanleg Netfang tengiliðar
 DocType: Cheque Print Template,Cheque Width,ávísun Breidd
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
 DocType: Fee Schedule,Fee Schedule,gjaldskrá
 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 +112,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,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/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Hópur:
 DocType: Volunteer,Afternoon,Að morgni
 apps/erpnext/erpnext/controllers/accounts_controller.py +262,{0} '{1}' is disabled,{0} &#39;{1}&#39; 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 +102,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan &#39;Cash eða Bank Account &quot;var ekki tilgreint
 apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Verkefni {0} er þegar til
 DocType: Medical Department,Nursing User,Hjúkrunarnotandi
 DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +236,Serial No {0} does not belong to Batch {1},Raðnúmer {0} tilheyrir ekki batch {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,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 +247,Add Users,Bæta notendur
 DocType: POS Item Group,Item Group,Liður Group
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Nemendahópur:
 apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Veldu land
 DocType: Item,Safety Stock,Safety Stock
 DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
 DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill)
 apps/erpnext/erpnext/stock/doctype/item/item.py +476,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
 DocType: Sales Order,Partly Billed,hluta Billed
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,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 +131,Debit Note Amount,Gengisskuldbinding
 DocType: Project Update,Not Updated,Ekki uppfært
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Alls Framúrskarandi Amt
 DocType: Journal Entry,Printing Settings,prentun Stillingar
 DocType: Employee Advance,Advance Account,Forgangsreikningur
 DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar
 DocType: Sales Invoice,Include Payment (POS),Fela Greiðsla (POS)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Tryggingafélag
 DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +426,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: Assessment Plan,From Time,frá Time
 DocType: Hotel Settings,Hotel Settings,Hótelstillingar
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
 DocType: Purchase Invoice,input,inntak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
 DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
 apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
 DocType: GoCardless Mandate,Mandate,Umboð
 DocType: POS Profile,POS Profile Name,POS prófíl nafn
 DocType: Hotel Room Reservation,Booked,Bókað
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
 DocType: Purchase Invoice Item,Rate,Gefa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
 DocType: Delivery Stop,Address Name,netfang Nafn
 DocType: Stock Entry,From BOM,frá BOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +641,Splitting {0} units of {1},Splitting {0} einingar af {1}
 DocType: Assessment Code,Assessment Code,mat Code
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Basic
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
 DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
 DocType: Subscription,Plans,Áætlanir
 DocType: Salary Slip,Salary Structure,laun Uppbygging
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +855,Issue Material,Issue Efni
 DocType: Material Request Item,For Warehouse,fyrir Warehouse
 DocType: Employee,Offer Date,Tilboð Dagsetning
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
 DocType: Purchase Invoice Item,Serial No,Raðnúmer
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,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 +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
 DocType: Purchase Invoice,Print Language,Print Tungumál
 DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
 DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina
 DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1964,Enter value must be positive,Sláðu gildi verður að vera jákvæð
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Allir Territories
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum
 DocType: Purchase Invoice,Items,atriði
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Nemandi er nú skráður.
 DocType: Fiscal Year,Year Name,ár Name
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Ref,PDC / LC Ref
 DocType: Product Bundle Item,Product Bundle Item,Vara Knippi Item
 DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
 apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Beiðni um tilvitnanir
 DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
 apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Blóðmyndun
 DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
 DocType: Student Language,Student Language,Student Tungumál
 apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
 DocType: Cash Flow Mapping,Is Working Capital,Er vinnumarkaður
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
 apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Skráðu sjúklinga vitaleika
 DocType: Fee Schedule,Institution,stofnun
 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 +89,From and To dates required,Frá og Til dagsetningar krafist
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf &amp; hrávöru ungmennaskipti
 apps/erpnext/erpnext/stock/doctype/item/item.py +690,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Reikna miðað við
 DocType: Delivery Note Item,From Warehouse,frá Warehouse
 apps/erpnext/erpnext/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 +974,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
 DocType: Hotel Settings,Default Customer,Sjálfgefið viðskiptavinur
 DocType: Assessment Plan,Supervisor Name,Umsjón Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
 DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir
 DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Stigatöflur
 DocType: Employee,This will restrict user access to other employee records,Þetta mun takmarka notanda aðgang að öðrum starfsmönnum færslum
 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 +24,Cash Flow from Operations,Handbært fé frá rekstri
 DocType: Purchase Invoice,Shipping Rule,Sendingar Regla
 DocType: Patient Relation,Spouse,Maki
 DocType: Lab Test Groups,Add Test,Bæta við prófun
 DocType: Manufacturer,Limited to 12 characters,Takmarkast við 12 stafi
 DocType: Journal Entry,Print Heading,Print fyrirsögn
 apps/erpnext/erpnext/config/stock.py +150,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: 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
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,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 +56,Plants and Machineries,Plöntur og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
 apps/erpnext/erpnext/controllers/buying_controller.py +463,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
 DocType: Payment Entry,Internal Transfer,innri Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +372,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
 apps/erpnext/erpnext/public/js/account_tree_grid.js +209,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: GoCardless Mandate,ERPNext Integrations,ERPNext Sameiningar
 DocType: Crop Cycle,Detected Disease,Uppgötvað sjúkdómur
 ,Produced,framleidd
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Endurgreiðsla upphafsdagur má ekki vera fyrir gjalddaga.
 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 +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +247,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
 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
 DocType: Fees,Student Email,Nemandi tölvupóstur
 DocType: Supplier,Prevent POs,Hindra POs
 DocType: Patient,"Allergies, Medical and Surgical History","Ofnæmi, læknisfræði og skurðlækningar"
 apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Bæta í körfu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
 DocType: Guardian,Interests,Áhugasvið
 apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105,Dr {0} on Half day Leave on {1},Dr {0} á hálftíma Leyfi á {1}
 DocType: Production Plan,Get Material Request,Fá Material Beiðni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Postal Expenses,pósti Útgjöld
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Alls (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Skemmtun &amp; 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 +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 +793,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,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 +125,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
 DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
 DocType: Hotel Room,Hotel Room Type,Hótel Herbergi
 DocType: Item,Default Material Request Type,Default Efni Beiðni Type
 DocType: Supplier Scorecard,Evaluation Period,Matartímabil
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +973,Work Order not created,Vinna Order ekki búið til
 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
 DocType: Patient,Widow,Ekkja
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni
 DocType: Crop,Planting UOM,Gróðursetning UOM
 DocType: Account,Tax,Tax
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ekki Marked
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Opna reikningsyfirlit
 DocType: Education Settings,Education Manager,Menntun Framkvæmdastjóri
 DocType: 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 +153,"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: Production Plan,Get Raw Materials For Production,Fáðu hráefni til framleiðslu
 DocType: Job Opening,Job Title,Starfsheiti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vinsamlegast settu Birgir Tegund innkaupastillingar.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
 DocType: Lab Test,Test Name,Próf Nafn
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Á mánuði
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Reiknaðu gengislækkunaráætlun miðað við reikningsár
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
 DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
 DocType: POS Customer Group,Customer Group,viðskiptavinur Group
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
 DocType: BOM,Website Description,Vefsíða Lýsing
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Net breyting á eigin fé
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
 DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Receipt,kvittun
 ,Sales Register,velta Nýskráning
 DocType: Daily Work Summary Group,Send Emails At,Senda póst At
 DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,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 +499,Form View,Eyðublað
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu
 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 +248,"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 +109,No Customers yet!,Engar viðskiptavinir ennþá!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Sjóðstreymi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473,No material request created,Engin efnisbeiðni búin til
 apps/erpnext/erpnext/hr/doctype/loan_application/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 +491,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 +56,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 +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
 DocType: Hotel Room,Hotel Room,Hótelherbergi
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,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 Plan Item,Planned Start Date,Áætlaðir Start Date
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,Please select a BOM,Vinsamlegast veldu BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði
 DocType: Serial No,Creation Document Type,Creation Document Type
 DocType: Project Task,View Timesheet,Skoða tímasetningu
 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/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
 DocType: Patient,Alcohol Current Use,Notkun áfengisneyslu
 DocType: Student Admission Program,Student Admission Program,Námsmenntun
 DocType: Payment Entry,Account Paid To,Reikningur Greiddur Til
 DocType: Subscription Settings,Grace Period,Grace Period
 DocType: Item Alternative,Alternative Item Name,Annað heiti vöru
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +474,"Could not submit any Salary Slip <br>\
 			Possible reasons: <br>\
 			1. Net pay is less than 0. <br>\
 			2. Company Email Address specified in employee master is not valid. <br>",Gat ekki sent neinar launagreiðslur <br> \ Mögulegar ástæður: <br> \ 1. Hrein laun er minna en 0. <br> \ 2. Fyrirtæki netfang sem tilgreint er í starfsmanni meistara er ógilt. <br>
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
 DocType: Expense Claim,More Details,Nánari upplýsingar
 DocType: Supplier Quotation,Supplier Address,birgir Address
 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 +695,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Reikningur verður að vera af gerðinni &#39;Fast Asset&#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,út Magn
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series er nauðsynlegur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Birgir Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
 DocType: Opening Invoice Creation Tool,Sales,velta
 DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
 DocType: Training Event,Exam,Exam
 DocType: Complaint,Complaint,Kvörtun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
 DocType: Leave Allocation,Unused leaves,ónotuð leyfi
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +9,All Departments,Allar deildir
 DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
 DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +193,Cr,cr
 DocType: Project Update,Problematic/Stuck,Vandamál / fastur
 DocType: Tax Rule,Billing State,Innheimta State
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +919,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 +137,Due Date is mandatory,Skiladagur er nauðsynlegur
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag.
 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: Shareholder,Contact HTML,Viltu samband við HTML
 apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Skráningargjald getur ekki verið núll
 DocType: Disease,Treatment Period,Meðferðartímabil
 apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Niðurstaða þegar send
 apps/erpnext/erpnext/controllers/buying_controller.py +170,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
 ,Inactive Customers,óvirka viðskiptamenn
 DocType: Student Admission Program,Maximum Age,Hámarksaldur
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.
 DocType: Landed Cost Voucher,LCV,LCV
 DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?
 DocType: Stock Entry,Delivery Note No,Afhending Note Nei
 DocType: Cheque Print Template,Message to show,Skilaboð til að sýna
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala
 DocType: Student Attendance,Absent,Absent
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,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}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti
 DocType: Subscription,Current Invoice Start Date,Núverandi upphafsreikningur reiknings
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
 DocType: GL Entry,Remarks,athugasemdir
 DocType: Hotel Room Amenity,Hotel Room Amenity,Hótelið aðstaða
 DocType: Payment Entry,Account Paid From,Reikningur greitt frá
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
 DocType: Task,Parent Task,Foreldraverkefni
 DocType: Journal Entry,Write Off Based On,Skrifaðu Off byggt á
 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 +113,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 +811,Send Supplier Emails,Senda Birgir póst
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
 DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til
 DocType: Chapter Member,Leave Reason,Skildu ástæðu
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Reikningur {0} er ekki lengur til
 DocType: Guardian Interest,Guardian Interest,Guardian Vextir
 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: Project,Time to send,Tími til að senda
 DocType: Timesheet,Employee Detail,starfsmaður Detail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
 DocType: Lab Prescription,Test Code,Prófunarregla
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
 DocType: Job Offer,Awaiting Response,bíður svars
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,hér að framan
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1490,Total Amount {0},Samtals upphæð {0}
 apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
 apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Þetta byggist á viðskiptum gegn þessum lækni.
 DocType: Training Event Employee,Optional,Valfrjálst
 DocType: Salary Slip,Earning & Deduction,Launin &amp; Frádráttur
 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 +111,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
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Liður 5
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,heildartekjum
 DocType: Patient,Other Risk Factors,Aðrar áhættuþættir
 DocType: Sales Invoice,Product Bundle Help,Vara Knippi Hjálp
 ,Monthly Attendance Sheet,Mánaðarleg Aðsókn Sheet
 apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Ekkert fannst
 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 +688,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 +72,Split,Skipta
 DocType: GL Entry,Is Advance,er Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
 apps/erpnext/erpnext/controllers/buying_controller.py +157,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
 DocType: Item,Default Purchase Unit of Measure,Sjálfgefin kaupareining
 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: Work Order,Scrap Warehouse,rusl Warehouse
 DocType: Work Order,Check if material transfer entry is not required,Athugaðu hvort efnisflutningsfærsla sé ekki krafist
 DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
 DocType: Authorization Rule,Authorization Rule,Heimildin Regla
 DocType: POS Profile,Offline POS Section,Offline POS Section
 DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
 apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,upplýsingar
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Alls (Credit)
 DocType: Repayment Schedule,Payment Date,Greiðsludagur
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ný lotunúmer
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Fatnaður &amp; 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 &amp; 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
 DocType: Production Plan,Total Planned Qty,Samtals áætlað magn
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,opnun Value
 DocType: Salary Detail,Formula,Formula
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
 apps/erpnext/erpnext/setup/doctype/company/company.py +182,Sales Account,Sölureikningur
 DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +95,Commission on Sales,Þóknun á sölu
 DocType: Job Offer Term,Value / Description,Gildi / Lýsing
 apps/erpnext/erpnext/controllers/accounts_controller.py +634,"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 +134,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 +99,Entertainment Expenses,risnu
 DocType: Hub Settings,Enabled Users,Virkir notendur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Gera Material Beiðni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
 DocType: Consultation,Age,Aldur
 DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð
 DocType: Cash Flow Mapping,Select Maximum Of 1,Veldu hámark 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
 DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Umsókn um leyfi.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +164,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 +103,Legal Expenses,málskostnaðar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +145,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,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 +134,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 +80,Direct Expenses,bein Útgjöld
 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 +120,Travel Expenses,Ferðakostnaður
 DocType: Maintenance Visit,Breakdown,Brotna niður
 apps/erpnext/erpnext/controllers/accounts_controller.py +826,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: Bank Guarantee,Name of Beneficiary,Nafn bótaþega
 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 +50,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +106,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 +27,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/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 +826,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 +130,Total Paid Amount,Samtals greitt upphæð
 DocType: GST Settings,B2C Limit,B2C takmörk
 DocType: Work Order Item,Transferred Qty,flutt Magn
 apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Planning,áætlanagerð
 DocType: Share Balance,Issued,Útgefið
 DocType: Loan,Repayment Start Date,Endurgreiðsla upphafsdagur
 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 +276,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 &#39;group&#39; tegund hnúta
 DocType: Leave Application,Half Day Date,Half Day Date
 DocType: Academic Year,Academic Year Name,Skólaárinu Name
 DocType: Sales Partner,Contact Desc,Viltu samband við Ö
 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 +287,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 +144,Payroll Payable,launaskrá Greiðist
 DocType: Buying Settings,Default Supplier Type,Sjálfgefið Birgir Type
 DocType: Plant Analysis,Collection Datetime,Safn Datetime
 DocType: Work 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 +71,Company Abbreviation,fyrirtæki Skammstöfun
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,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: Item Attribute Value,Abbreviation,skammstöfun
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Greiðsla Entry er þegar til
 DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur
 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 +241,Pathology,Sjúkdómar
 DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa
 DocType: Hotel Room,Hotel Manager,Hótelstjórinn
 DocType: Leave Type,Max Days Leave Allowed,Max Days Leave leyfðar
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
 DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt
 ,Sales Funnel,velta trekt
 apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
 DocType: Project,Task Progress,verkefni Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Körfu
 ,Qty to Transfer,Magn á að flytja
 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/operations/install_fixtures.py +144,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 +787,{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 +44,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
 DocType: Products Settings,Products Settings,Vörur Stillingar
 ,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
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Viðskiptavinur LPO nr.
 DocType: Program,Courses,námskeið
 DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Secretary,ritari
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar &#39;í orðum&#39; sviði mun ekki vera sýnilegur í öllum viðskiptum
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
 DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
 DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1299,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 +141,Creditors,lánardrottnar
 DocType: Assessment Plan,Assessment Name,mat Name
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +95,Show PDC in Print,Sýna PDC í prenti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Atvinnutilboð
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
 ,Item-wise Price List Rate,Item-vitur Verðskrá Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,Supplier Quotation,birgir Tilvitnun
 DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
 apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,viðhorfin
 apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.
 DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu
 DocType: Item,Opening Stock,opnun Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
 DocType: Lab Test,Result Date,Niðurstaða Dagsetning
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +99,PDC/LC Date,PDC / LC Dagsetning
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er nauðsynlegur fyrir aftur
 DocType: Purchase Order,To Receive,Til að taka á móti
 apps/erpnext/erpnext/utilities/user_progress.py +252,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/data/industry_type.py +15,Brokerage,Miðlari
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +207,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
 DocType: Customer,From Lead,frá Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,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 +205,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
 DocType: Subscriber,Subscriber Name,Nafn notanda
 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}
 DocType: Antibiotic,Laboratory User,Laboratory User
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,nafn verkefnis
 DocType: Customer,Mention if non-standard receivable account,Umtal ef non-staðall nái reikning
 DocType: Journal Entry Account,If Income or Expense,Ef tekjur eða gjöld
 DocType: Work Order,Required Items,Nauðsynleg Items
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Mismunur
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Mannauðs
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
 DocType: Disease,Treatment Task,Meðferðarlisti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,skattinneign
 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
 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 +47,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: Work 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 +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 +604,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
 DocType: Asset Maintenance Team,Maintenance Team Name,Viðhald Team Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum."
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef &quot;Tækifæri frá&quot; er valinn sem viðskiptavinur
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til
 DocType: Currency Exchange,To Currency,til Gjaldmiðill
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
 apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Tegundir kostnað kröfu.
 apps/erpnext/erpnext/controllers/selling_controller.py +148,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: Subscription,Taxes,Skattar
 DocType: Purchase Invoice,capital goods,fjármagnsvörur
 DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Greitt og ekki afhent
 DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
 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/data/industry_type.py +42,Private Equity,Private Equity
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Birgir Vottorð Variable
 DocType: Employee Advance,Due Advance Amount,Fyrirframgreiðslugjald
 DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
 DocType: Account,Expense,Expense
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Viðskiptavinir og birgja
 DocType: Item Attribute,From Range,frá Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
 DocType: Hotel Room Reservation,Invoiced,Innheimt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Yfirlit Stillingar Company
 apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/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
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Frá pakkningarnúmerinu&quot; sviði verður hvorki að vera tómt né það er minna en 1.
 DocType: Employee,Held On,Hélt í
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,framleiðsla Item
 ,Employee Information,starfsmaður Upplýsingar
 DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +920,Make Supplier Quotation,Gera Birgir Tilvitnun
 DocType: Quality Inspection,Incoming,Komandi
 apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
 DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
 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 &#39;Company&#39;
 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 +102,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Heimilisfang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Kjóll Leave
 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}
 ,Delivery Note Trends,Afhending Ath Trends
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Samantekt Í þessari viku er
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
 DocType: Student Group Creation Tool,Get Courses,fá Námskeið
 DocType: GL Entry,Party,Party
 DocType: Healthcare Settings,Patient Name,Nafn sjúklinga
 DocType: Variant Field,Variant Field,Variant Field
 DocType: Sales Order,Delivery Date,Afhendingardagur
 DocType: Opportunity,Opportunity Date,tækifæri Dagsetning
 DocType: Employee,Health Insurance Provider,Sjúkratryggingafélag
 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: 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 +68,Avg. Buying Rate,Avg. kaupgengi
 DocType: Share Balance,From No,Frá nr
 DocType: Task,Actual Time (in Hours),Tíminn (í klst)
 DocType: Employee,History In Company,Saga In Company
 DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
 DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
 DocType: Share Balance,Is Company,Er félagið
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
 DocType: Department,Leave Block List,Skildu Block List
 DocType: Purchase Invoice,Tax ID,Tax ID
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,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/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"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: Loan,Rate of Interest (%) / Year,Vextir (%) / Ár
 ,Project Quantity,Project Magn
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta &#39;Úthluta Gjöld Byggt á&#39;"
 DocType: Opportunity,To Discuss,Að ræða
 apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Accounts,tímabundin reikningar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,Black,Black
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item
 DocType: Shareholder,Contact List,Tengiliðir
 DocType: Account,Auditor,endurskoðandi
 DocType: Project,Frequency To Collect Progress,Tíðni til að safna framfarir
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132,{0} items produced,{0} atriði framleitt
 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Læra meira
 DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
 apps/erpnext/erpnext/stock/get_item_details.py +370,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
 DocType: Purchase Invoice,Return,Return
 DocType: Pricing Rule,Disable,Slökkva
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +183,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/physician/physician_dashboard.py +10,Appointments and Consultations,Tilnefningar og samráð
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Athuganir krafist
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki
 DocType: Asset Repair,Asset Repair,Eignastýring
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
 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 +585,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Lo Stjórn
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Add items from,Bæta atriði úr
 apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Korn og lönd
 DocType: Cheque Print Template,Regular,Venjulegur
 DocType: Fertilizer,Density (if liquid),Density (ef vökvi)
 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
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock getur ekki til fyrir lið {0} síðan hefur afbrigði
 DocType: Lab Test,Mobile,Mobile
 ,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt
 DocType: Training Event,Contact Number,Númer tengiliðs
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,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 +110,The selected item cannot have Batch,Valið atriði getur ekki Hópur
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af efnum afhent gegn þessum Delivery Note
 DocType: Asset Maintenance Log,Has Certificate,Hefur vottorð
 DocType: Project,Customer Details,Nánar viðskiptavina
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar
 apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Fyrirtæki Skammstöfun getur ekki haft meira en 5 stafi
 DocType: Employee,Reports to,skýrslur til
 ,Unpaid Expense Claim,Ógreitt Expense Krafa
 DocType: Payment Entry,Paid Amount,greiddur Upphæð
 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Kynntu söluferli
 DocType: Assessment Plan,Supervisor,Umsjón
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +871,Retention Stock Entry,Varðveisla birgða
 ,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
 DocType: Item Variant,Item Variant,Liður Variant
 ,Work Order Stock Report,Vinnu Order Stock Report
 DocType: Purchase Receipt,Auto Repeat Detail,Sjálfvirk endurtaka smáatriði
 DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sem umsjónarmaður
 apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Tillaga Flokkur
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,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: Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil
 DocType: Employee,Health Insurance No,Sjúkratrygging nr
 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 +233,Credit Note Amt,Lánshæfiseinkunn Amt
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Heildarskattskyld fjárhæð
 DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga
 DocType: Opening Invoice Creation Tool,Purchase,kaup
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Skráðu nemendur
 DocType: Item Group,Parent Item Group,Parent Item Group
 DocType: Appointment Type,Appointment Type,Skipunartegund
 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 +39,Cost Centers,stoðsviða
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Endurræsa áskrift
 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: Bank Guarantee,Receiving,Fá
 DocType: Training Event Employee,Invited,boðið
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,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 +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 +43,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/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100%
 DocType: Item Group,Default Expense Account,Sjálfgefið kostnað reiknings
 DocType: GST Account,CGST Account,CGST reikningur
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
 DocType: Employee,Notice (days),Tilkynning (dagar)
 DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2506,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
 DocType: Account,Stock Adjustment,Stock Leiðrétting
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
 DocType: Work Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
 DocType: Academic Term,Term Start Date,Term Start Date
 apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Listi yfir alla hlutafjáreignir
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal
 apps/erpnext/erpnext/controllers/accounts_controller.py +734,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
 DocType: Subscription Plan Detail,Plan,Áætlun
 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
 DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt",Ef slökkt er á því verður ekki hægt að sækja síðasta kaupupplýsingarnar um hluti úr fyrri kaupáfangi eða kvittun
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","Samanlagðar hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú ert að samtvinnun ákveðnum ** Hlutir ** í pakka og þú halda lager af pakkað ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa &quot;Er Stock Item&quot; sem &quot;Nei&quot; og &quot;Er Velta Item&quot; sem &quot;Já&quot;. Til dæmis: ef þú ert að selja Fartölvur og bakpoka sig og hafa sérstakt verð ef viðskiptavinur kaupir bæði, þá Laptop + Bakpoki verður ný vara Knippi Item. Ath: BOM = Bill of Materials"
 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.
 DocType: Guardian,Guardian Of ,Guardian Of
 DocType: Grading Scale Interval,Threshold,þröskuldur
 DocType: BOM Update Tool,Current BOM,Núverandi BOM
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Jafnvægi (Dr - Cr)
 apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Bæta Serial Nei
 DocType: Work Order Item,Available Qty at Source Warehouse,Laus magn í Source Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í
 DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið
 DocType: Work Order,Warehouses,Vöruhús
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
 DocType: Hotel Room Pricing,Hotel Room Pricing,Hótel herbergi Verðlagning
 DocType: Subscription,Days Until Due,Dagar til dags
 apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (sniðmát).
 DocType: Workstation,per hour,á klukkustund
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Innkaupastjóri
 DocType: Announcement,Announcement,Tilkynning
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +106,Customer LPO,Viðskiptavinur LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
 DocType: Journal Entry Account,Loan,Lán
 DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance
 DocType: Lab Test,Report Preference,Tilkynna ummæli
 apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Sjálfboðaliðarupplýsingar.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Project Manager,Verkefnastjóri
 ,Quoted Item Comparison,Vitnað Item Samanburður
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Dispatch,Sending
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Innra virði og á
 DocType: Crop,Produce,Framleiða
 DocType: Hotel Settings,Default Taxes and Charges,Sjálfgefin skatta og gjöld
 DocType: Account,Receivable,viðskiptakröfur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
 DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu
 DocType: Item Alternative,Alternative Item Code,Önnur vöruliður
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Veldu Hlutir til Manufacture
 DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
 apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
 DocType: Item,Material Issue,efni Issue
 DocType: Employee Education,Qualification,HM
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Skoðaðu launakort
 DocType: Item Price,Item Price,Item verð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa &amp; Þvottaefni
 DocType: BOM,Show Items,Sýna Items
 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 +100,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti?
 DocType: Subscription Plan,Billing Interval,Innheimtuinterval
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
 DocType: Hub Settings,Hub Username,Hub notendanafn
 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/hr/doctype/payroll_entry/payroll_entry.py +260,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1}
 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
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stuðningur Analtyics
 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/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
 DocType: Loan,Disbursement Date,útgreiðsludagur
 DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Læknisskýrsla
 DocType: Vehicle,Vehicle,ökutæki
 DocType: Purchase Invoice,In Words,í orðum
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það.
 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 +216,Today is {0}'s birthday!,Í dag er {0} &#39;s afmæli!
 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 +192,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
 DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Tímabil Lokadagur
 DocType: Project Task,View Task,view Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
 DocType: Bank Guarantee,Bank Guarantee Type,Bankareikningsgerð
 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 +370,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
 DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
 DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á &#39;Setja sem sjálfgefið&#39;"
 DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
 apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Join
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
 apps/erpnext/erpnext/stock/doctype/item/item.py +715,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
 DocType: Loan,Repay from Salary,Endurgreiða frá Laun
 DocType: Leave Application,LAP/,LAP /
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,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 +221,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,&quot;Til Dagsetning &#39;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 +124,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 &quot;Lögð&quot;, tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi &quot;Contact&quot; í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst."
 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 +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 +1112,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: Cash Flow Mapping Accounts,Account,Reikningur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +219,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
 ,Requested Items To Be Transferred,Umbeðin Items til að flytja
 DocType: Expense Claim,Vehicle Log,ökutæki Log
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig&gt; 38,5 ° C / viðvarandi hitastig&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1352,Delete permanently?,Eyða varanlega?
 DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
 DocType: Shareholder,Folio no.,Folio nr.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Ógild {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Veikindaleyfi
 DocType: Email Digest,Email Digest,Tölvupóstur Digest
 DocType: Delivery Note,Billing Address Name,Billing Address Nafn
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores
 ,Item Delivery Date,Liður afhendingardags
 DocType: Production Plan,Material Requested,Efni sem óskað er eftir
 DocType: Warehouse,PIN,PIN
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Villa &#39;{0}&#39; átti sér stað. Skýringar {1}.
 DocType: Bin,Reserved Qty for sub contract,Frátekin fjöldi undirverktaka
 DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
 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 +95,Save the document first.,Vistaðu skjalið fyrst.
 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1}
 DocType: Account,Chargeable,ákæru
 DocType: Company,Change Abbreviation,Breyta Skammstöfun
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Borga {0} {1}
 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
 DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir:
 apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
 DocType: Task,Is Milestone,Er Milestone
 DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til
 DocType: Budget,Warn,Warn
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Ertu viss um að þú viljir afskrá þig?
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
 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: Asset Maintenance,Manufacturing User,framleiðsla User
 DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,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
 DocType: Driver,License Number,Leyfisnúmer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +132,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: Crop,Period,tímabil
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,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
 DocType: Program Enrollment Tool,New Program,ný Program
 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 +1072,Please select {0} first,Vinsamlegast veldu {0} fyrst
 DocType: Appointment Type,Physician,Læknir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,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/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals
 apps/erpnext/erpnext/stock/doctype/item/item.py +673,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta.
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA umboð
 DocType: Physician,Charges,Gjöld
 DocType: Production Plan,Get Items For Work Order,Fáðu atriði fyrir vinnuskilyrði
 DocType: Salary Detail,Default Amount,Sjálfgefið Upphæð
 DocType: Lab Test Template,Descriptive,Lýsandi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,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 +26,`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 +48,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
 DocType: GST HSN Code,Regional,Regional
 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 +75,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee færslur.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
 DocType: HR Settings,Payroll Settings,launaskrá Stillingar
 apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
 DocType: POS Settings,POS Settings,POS stillingar
 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 +54,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 +152,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
 DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107,Warehouse is mandatory,Warehouse er nauðsynlegur
 DocType: Shareholder,Address and Contacts,Heimilisfang og Tengiliðir
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Mistókst að búa til vefsíðu
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +926,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/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
 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 +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 &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
 DocType: Sample Collection,Collected By,Safnað með
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,mat Niðurstaða
 DocType: Hotel Room Package,Hotel Room Package,Hótel herbergi pakki
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
 DocType: Project,Expected Start Date,Væntanlegur Start Date
 DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
 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 +42,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/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hætta við áskrift
 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:
 DocType: Maintenance Visit,Fully Completed,fullu lokið
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,námsgráðu
 DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,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 +510,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
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Section Footer
 apps/erpnext/erpnext/stock/doctype/item/item.js +304,Add / Edit Prices,Bæta við / Breyta Verð
 DocType: Batch,Parent Batch,Foreldri hópur
 DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Mynd af stoðsviða
 DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Fjöldi daga eftir að reikningsdagur er liðinn áður en áskrift er felld niður eða áskriftarmerki ógreiddur
 DocType: Lab Test Template,Sample Collection,Sýnishorn
 ,Requested Items To Be Ordered,Umbeðin Items til að panta
 DocType: Price List,Price List Name,Verðskrá Name
 DocType: BOM,Manufacturing,framleiðsla
 ,Ordered Items To Be Delivered,Pantaði Items til afhendingar
 DocType: Account,Income,tekjur
 DocType: Industry Type,Industry Type,Iðnaður Type
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +116,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
 DocType: Supplier Scorecard Scoring Criteria,Score,Mark
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til
 DocType: Asset Maintenance Log,Completion Date,Verklok
 DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill)
 DocType: Agriculture Analysis Criteria,Agriculture User,Landbúnaður Notandi
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
 apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
 DocType: Fee Schedule,Student Category,Student Flokkur
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
 DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi
 apps/erpnext/erpnext/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 +318,Point-of-Sale Profile,Point-af-sölu Profile
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Næsta Afskriftir Dagsetning má ekki vera fyrir dagsetningu sem hægt er að nota
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Unsecured Loans,Ótryggð Lán
 DocType: Cost Center,Cost Center Name,Kostnaður Center Name
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,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
 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 +109,Your Suppliers,Birgjar þín
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
 DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
 apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Nafnlaus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,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/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 == &#39;YES&#39;, 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 +195,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
 DocType: Issue,Content Type,content Type
 DocType: Asset,Assets,Eignir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva
 DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
 DocType: Subscription,Current Invoice End Date,Núverandi reikningsskiladagur
 DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á
 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/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1} er ekki til
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
 DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Engar endurgreiðslur valdar fyrir Journal Entry
 DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
 DocType: Loan,Disbursed,Útborgað
 DocType: Healthcare Settings,Laboratory Settings,Laboratory Settings
 DocType: Patient Appointment,Service Unit,Þjónustudeild
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Settu Birgðasali vel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Skildu Encashment
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvað gerir það?
 DocType: Crop,Byproducts,Byproducts
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,til Warehouse
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Allir Student Innlagnir
 ,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate
 DocType: Share Balance,No of Shares,Fjöldi hlutabréfa
 apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Hefur Serial Nei &#39;getur ekki verið&#39; Já &#39;fyrir non-lager lið
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Veldu stöðu
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +42,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/setup/setup_wizard/operations/install_fixtures.py +154,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)
 DocType: Grant Application,Requested Amount,Óskað eftir upphæð
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
 DocType: Vehicle,Vehicle Value,ökutæki Value
 DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
 DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
 DocType: Item,Customer Code,viðskiptavinur Code
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +215,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 +365,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: GoCardless Settings,GoCardless Settings,GoCardless Stillingar
 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,lager Eignir
 DocType: Restaurant,Active Menu,Virkur valmynd
 DocType: Target Detail,Target Qty,Target Magn
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Gegn láni: {0}
 DocType: Shopping Cart Settings,Checkout Settings,Checkout Stillingar
 DocType: Student Attendance,Present,Present
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +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: Production Plan Item,Ordered Qty,Raðaður Magn
 apps/erpnext/erpnext/stock/doctype/item/item.py +745,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 +932,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 +24,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/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab niðurstaða datetime getur ekki verið fyrir prófunartíma
 DocType: POS Profile,Allow user to edit Discount,Leyfa notanda að breyta afslátt
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Fáðu viðskiptavini frá
 DocType: Purchase Invoice Item,Include Exploded Items,Inniheldur sprauta hluti
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100
 DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
 DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
 DocType: Fees,Program Enrollment,program Innritun
 DocType: Share Transfer,To Folio No,Til Folio nr
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landað Kostnaður Voucher
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Vinsamlegast settu {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
 DocType: Employee,Health Details,Heilsa Upplýsingar
 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: Subscription Plan,Subscription Plan,Áskriftaráætlun
 DocType: Employee External Work History,Salary,Laun
 DocType: Serial No,Delivery Document Type,Afhending Document Type
 DocType: Sales Order,Partly Delivered,hluta Skilað
 DocType: Item Variant Settings,Do not update variants on save,Uppfæra ekki afbrigði við vistun
 DocType: Email Digest,Receivables,Viðskiptakröfur
 DocType: Lead Source,Lead Source,Lead Source
 DocType: Customer,Additional information regarding the customer.,Viðbótarupplýsingar um viðskiptavininn.
 DocType: Quality Inspection Reading,Reading 5,lestur 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skoða Lab Próf
 DocType: Hub Users,Hub Users,Hub notendur
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
 DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,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 +616,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,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 +93,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM stað
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1072,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 +127,Available {0},Laus {0}
 ,Prospects Engaged But Not Converted,Horfur Engaged en ekki umbreytt
 DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
 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
 ,Asset Depreciation Ledger,Asset Afskriftir Ledger
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
 DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
 DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,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 +288,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Nemendur hafa verið skráðir
 DocType: Fees,Student Details,Nánari upplýsingar
 DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta
 DocType: Loan,Repayment Period in Months,Lánstími í mánuði
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id?
 DocType: Naming Series,Update Series Number,Uppfæra Series Number
 DocType: Account,Equity,Eigið fé
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Rekstrarreikningur &quot;tegund reiknings {2} ekki leyfð í Opnun Entry
 DocType: Sales Order,Printing Details,Prentun Upplýsingar
 DocType: Task,Closing Date,lokadegi
 DocType: Sales Order Item,Produced Quantity,framleidd Magn
 DocType: Timesheet,Work Detail,Vinna smáatriði
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,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 +171,Item Code required at Row No {0},Item Code þörf á Row nr {0}
 DocType: GST Account,SGST Account,SGST reikningur
 apps/erpnext/erpnext/utilities/user_progress.py +154,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
 DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet fyrir verkefni.
 DocType: Purchase Invoice,Against Expense Account,Against kostnað reikning
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram
 DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur
 DocType: Quotation Item,Against Docname,Against DOCNAME
 DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,skoða Now
 DocType: BOM,Raw Material Cost,Raw Material Kostnaður
 DocType: Woocommerce Settings,Woocommerce Server URL,Vefslóðir Woocommerce Server
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Mynd
 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 +60,Series Updated,Series Uppfært
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,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/data/industry_type.py +45,Retail & Wholesale,Retail &amp; 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}
 DocType: Projects Settings,Ignore User Time Overlap,Hunsa User Time skarast
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Úthreinsun Date uppfært
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Skipta lotu
 DocType: Stock Settings,Batch Identification,Hópur auðkenni
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,tókst Samræmd
 DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
 DocType: Work Order,Planned End Date,Áætlaðir Lokadagur
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Falinn listi heldur lista yfir tengiliði sem tengjast hluthafa
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar.
 DocType: Request for Quotation,Supplier Detail,birgir Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Upphæð á reikningi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn
 apps/erpnext/erpnext/public/js/pos/pos.html +115,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/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 +628,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
 ,Item Prices,Item Verð
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
 DocType: Woocommerce Settings,Endpoint,Endapunktur
 DocType: Period Closing Voucher,Period Closing Voucher,Tímabil Lokar Voucher
 DocType: Consultation,Review Details,Endurskoða upplýsingar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Hluthafi er ekki tilheyrandi þessum fyrirtækjum
 DocType: Dosage Form,Dosage Form,Skammtaform
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Verðskrá húsbóndi.
 DocType: Task,Review Date,Review Date
 DocType: BOM,Allow Alternative Item,Leyfa öðru hluti
 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 +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
 DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
 apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
 DocType: Shipping Rule,Fixed,Fastur
 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 +94,Administrative Expenses,rekstrarkostnaður
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ráðgjöf
 DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Subscription,Áskrift
 DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar
 DocType: Appraisal Goal,Score Earned,skora aflað
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +242,Notice Period,uppsagnarfrestur
 DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
 DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
 DocType: Asset Maintenance Task,Preventive Maintenance,Fyrirbyggjandi viðhald
 DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi
 DocType: Purchase Invoice,07-Others,07-aðrir
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +156,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
 DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
 DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +506,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
 DocType: Hub Settings,Company Logo,Fyrirtæki Logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +710,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
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað
 DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskriftir Dagsetning
 ,Work Orders in Progress,Vinna Pantanir í gangi
 DocType: Issue,Support Team,Stuðningur Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Fyrning (í dögum)
 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
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp
 DocType: Assessment Result,Total Score,Total Score
 DocType: Journal Entry,Debit Note,debet Note
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ekki Útrunnið
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
 DocType: Student Log,Achievement,Achievement
 DocType: Batch,Source Document Type,Heimild skjal tegund
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Eftirfarandi námskeið voru búnar til
 DocType: Journal Entry,Total Debit,alls skuldfærsla
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,Vinsamlegast veldu Sjúklingur
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sölufulltrúa
 DocType: Hotel Room Package,Amenities,Aðstaða
 apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
 ,Appointment Analytics,Ráðstefna Analytics
 DocType: Vehicle Service,Half Yearly,Half Árlega
 DocType: Lead,Blog Subscriber,Blog Notandanúmer
 DocType: Guardian,Alternate Number,varamaður Number
 DocType: Healthcare Settings,Consultations in valid days,Samráð á gildum dögum
 DocType: Assessment Plan Criteria,Maximum Score,Hámarks Einkunn
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Sjóðstreymisreikningar
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Hópur rúlla nr
 DocType: Batch,Manufacturing Date,Framleiðslutími
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
 DocType: Opening Invoice Creation Tool,Create Missing Party,Búðu til vantar aðila
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?"
 DocType: Subscription Settings,Prorate,Prorate
 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/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
 DocType: Employee Advance,EA-,EA-
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Credit Upphæð
 DocType: Cheque Print Template,Signatory Position,Undirritaður Staða
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Setja sem Lost
 DocType: Timesheet,Total Billable Hours,Samtals vinnustunda
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Fjöldi daga sem áskrifandi þarf að greiða reikninga sem myndast með þessari áskrift
 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
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
 DocType: Program Enrollment Tool,New Academic Term,Nýtt fræðasvið
 ,Course wise Assessment Report,Námsmatsmatsskýrsla
 DocType: Purchase Invoice,Availed ITC State/UT Tax,Notaði ITC ríki / UT skatt
 DocType: Tax Rule,Tax Rule,Tax Regla
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Halda Sama hlutfall á öllu söluferlið
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja tíma logs utan Workstation vinnutíma.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115,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 +98,Customers in Queue,Viðskiptavinir í biðröð
 DocType: Driver,Issuing Date,Útgáfudagur
 DocType: Student,Nationality,Þjóðerni
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.
 ,Items To Be Requested,Hlutir til að biðja
 DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi
 DocType: Company,Company Info,Upplýsingar um fyrirtæki
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
 DocType: Assessment Result,Summary,Yfirlit
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Aðsókn
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,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: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +96,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 +261,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
 apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Employee Benefits,starfskjör
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
 DocType: Work Order,Manufactured Qty,Framleiðandi Magn
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Hlutarnir eru ekki til með {0}
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Reikningur búin til
 DocType: Asset,Out of Order,Bilað
 DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
 DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,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 +30,{0}: {1} does not exists,{0}: {1} er ekki til
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Veldu hópnúmer
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,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: Patient Service Unit,Medical Administrator,Læknisfræðingur
 DocType: Assessment Plan,Schedule,Dagskrá
 DocType: Account,Parent Account,Parent Reikningur
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Laus
 DocType: Quality Inspection Reading,Reading 3,lestur 3
 DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
 DocType: GL Entry,Voucher Type,skírteini Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
 DocType: Student Applicant,Approved,samþykkt
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
 DocType: Hub Settings,Last Sync On,Síðasta samstilling á
 DocType: Guardian,Guardian,Guardian
 DocType: Item Alternative,Item Alternative,Item Alternative
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Búðu til vantar viðskiptavini eða birgi.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili
 DocType: Academic Term,Education,menntun
 apps/erpnext/erpnext/public/js/pos/pos.html +89,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 +51,Monthly Sales Target (,Mánaðarlegt sölumarkmið
 DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Læknir Service Unit Schedule
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Breytt
 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/department_approver/department_approver.py +17,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
 DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
 DocType: Purchase Invoice,input service,inntakstími
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
 DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
 DocType: Agriculture Analysis Criteria,Soil Analysis,Jarðgreining
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Námskeiðskóði:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
 DocType: Account,Stock,Stock
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
 DocType: Employee,Current Address,Núverandi heimilisfang
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
 DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
 DocType: Assessment Group,Assessment Group,mat Group
 apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,hópur Inventory
 DocType: Employee,Contract End Date,Samningur Lokadagur
 DocType: Sales Order,Track this Sales Order against any Project,Fylgjast með þessari sölu til gegn hvers Project
 DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð
 DocType: Lab Test,Prescription,Ávísun
 DocType: Project,Second Email,Second Email
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111,Not Available,Ekki í boði
 DocType: Pricing Rule,Min Qty,min Magn
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Slökkva á sniðmáti
 DocType: GL Entry,Transaction Date,Færsla Dagsetning
 DocType: Production Plan Item,Planned Qty,Planned Magn
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
 DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
 DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð
 DocType: BOM,Scrap Items,Rusl Items
 DocType: Work 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/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Búðu til efnisbeiðnir (MRP) og vinnuskilaboð.
 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 +259,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 +145,Fulfilment,Uppfylling
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
 DocType: Item,Has Expiry Date,Hefur gildistími
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Transfer Asset
 DocType: POS Profile,POS Profile,POS Profile
 DocType: Training Event,Event Name,Event Name
 DocType: Physician,Phone (Office),Sími (Skrifstofa)
 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
 DocType: Asset,Asset Category,Asset Flokkur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net borga ekki vera neikvæð
 DocType: Purchase Order,Advance Paid,Advance Greiddur
 DocType: Item,Item Tax,Liður Tax
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +885,Material to Supplier,Efni til Birgir
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,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 +139,Current Liabilities,núverandi Skuldir
 apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Niðurteljari fór yfir tiltekin klukkustund.
 apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Senda massa SMS til þinn snerting
 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/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Engin tilvísun
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Raunveruleg Magn er nauðsynlegur
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
 DocType: Asset Maintenance Team,Asset Maintenance Team,Eignastýringarteymi
 apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} hefur verið sent inn með góðum árangri
 DocType: Loan,Loan Type,lán Type
 DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +181,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
 DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 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
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skattar og gjöld FrÃ¡ (Company Gjaldmiðill)
 DocType: Item Group,General Settings,Almennar stillingar
 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 +113,Please select the Company first,Vinsamlegast veldu félagið fyrst
 DocType: Item Attribute,Numeric Values,talnagildi
 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,hengja Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager Levels
 DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
 apps/erpnext/erpnext/stock/doctype/item/item.js +527,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 +155,"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 +184,Analytics,Analytics
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Karfan er tóm
 DocType: Vehicle,Model,Model
 DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
 DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
 DocType: Soil Texture,Clay Loam,Clay Loam
 apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root ekki hægt að breyta.
 DocType: Item,Units of Measure,Mælieiningar
 DocType: Manufacturing Settings,Allow Production on Holidays,Leyfa Framleiðsla á helgidögum
 DocType: Sales Invoice,Customer's Purchase Order Date,Viðskiptavinar Purchase Order Date
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Capital Stock,Capital Stock
 DocType: Shopping Cart Settings,Show Public Attachments,Sýna opinberar viðhengi
 DocType: Packing Slip,Package Weight Details,Pakki Þyngd Upplýsingar
 DocType: Restaurant Reservation,Reservation Time,Afgreiðslutími
 DocType: Payment Gateway Account,Payment Gateway Account,Greiðsla Gateway Reikningur
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Að lokinni greiðslu áframsenda notandann til valda síðu.
 DocType: Company,Existing Company,núverandi Company
 DocType: Healthcare Settings,Result Emailed,Niðurstaða send
 apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vinsamlegast veldu csv skrá
 DocType: Student Leave Application,Mark as Present,Merkja sem Present
 DocType: Supplier Scorecard,Indicator Color,Vísir Litur
 DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
 apps/erpnext/erpnext/controllers/buying_controller.py +461,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,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 +495,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: 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 +370,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 +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra &quot;vasapeninga&quot; í lager Stillingar eða hlutinn."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +440, (Half Day),(Hálfur dagur)
 DocType: Payment Term,Credit Days,Credit Days
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Er bera fram
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +843,Get Items from BOM,Fá atriði úr BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Lead Time Days
 DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður
 apps/erpnext/erpnext/controllers/accounts_controller.py +625,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
 ,Stock Summary,Stock Yfirlit
 apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
 DocType: Vehicle,Petrol,Bensín
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dagsetning
 DocType: Employee,Reason for Leaving,Ástæða til að fara
 DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
 DocType: Loan Application,Rate of Interest,Vöxtum
 DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð
 DocType: Item,Shelf Life In Days,Geymsluþol á dögum
 DocType: GL Entry,Is Opening,er Opnun
 DocType: Department,Expense Approvers,Kostnaðarsamþykktir
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
 DocType: Journal Entry,Subscription Section,Áskriftarspurning
 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Reikningur {0} er ekki til
 DocType: Training Event,Training Program,Þjálfunaráætlun
 DocType: Account,Cash,Cash
 DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.