feat: Updated translation (#17954)

erpnext/translations/is.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Birgir nr
 DocType: Journal Entry Account,Party Balance,Samstæðan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Uppspretta sjóðanna (Skuldir)
 DocType: Payroll Period,Taxable Salary Slabs,Skattskyld launakostnaður
+DocType: Quality Action,Quality Feedback,Gæði viðbrögð
 DocType: Support Settings,Support Settings,Stuðningsstillingar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vinsamlegast sláðu inn framleiðslu atriði fyrst
 DocType: Quiz,Grading Basis,Flokkunargrunnur
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Nánari upplýs
 DocType: Salary Component,Earning,Earnings
 DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
 DocType: Employee Group,Employee Group,Starfshópur
+DocType: Quality Procedure,Processes,Ferli
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreindu gengi til að umbreyta einum gjaldmiðli í annan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldursbil 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Vöruhús krafist fyrir lager Item {0}
@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,Kvörtun
 DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd
 DocType: Hub Tracked Item,Item Manager,Vara Stjórnun
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Gjaldmiðill lokunarreiknings verður að vera {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Fjárveitingar
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Opna Reikningsatriði
 DocType: Work Order,Plan material for sub-assemblies,Skipuleggja efni fyrir undirbúninga
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Vélbúnaður
 DocType: Budget,Action if Annual Budget Exceeded on MR,Aðgerð ef ársáætlun fór yfir MR
 DocType: Sales Invoice Advance,Advance Amount,Fyrirframgreiðsla
+DocType: Accounting Dimension,Dimension Name,Stærð Nafn
 DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Taka þátt í framleiðslu
@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Hvað gerir þa
 ,Sales Invoice Trends,Sala Reikningarstölur
 DocType: Bank Reconciliation,Payment Entries,Greiðslur
 DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
 ,Electronic Invoice Register,Rafræn reikningsskrá
 DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn)
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,Variants
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verða dreift hlutfallslega miðað við hlutatölu eða upphæð, eins og á val þitt"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Víkjandi starfsemi í dag
+DocType: Quality Procedure Process,Quality Procedure Process,Gæðaviðmiðunarferli
 DocType: Fee Schedule Program,Student Batch,Námsmaður
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verðmat sem þarf fyrir hlut í röð {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Fyrirtæki Gjaldmiðill)
@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmerum inntaki
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera eins og fyrirtæki gjaldmiðill {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sérsníða heimasíðuna
-DocType: Quality Goal,October,október
+DocType: GSTR 3B Report,October,október
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela viðskiptavinarskírteinið frá söluviðskiptum
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ógild GSTIN! GSTIN verður að hafa 15 stafi.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Verðlagning regla {0} er uppfærð
@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,Skildu jafnvægi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
 DocType: Assessment Plan,Supervisor Name,Umsjónarmaður Nafn
 DocType: Selling Settings,Campaign Naming By,Heiti herferðar við
-DocType: Course,Course Code,Námskeiðskóði
+DocType: Student Group Creation Tool Course,Course Code,Námskeiðskóði
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa gjöldum sem eru byggðar á
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Birgir Scorecard Scoring Criteria
@@ -481,10 +485,8 @@ DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
 DocType: Asset Movement,Purpose,Tilgangur
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Launaskiptaverkefni fyrir starfsmann er þegar til
 DocType: Clinical Procedure,Service Unit,Þjónustudeild
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
 DocType: Travel Request,Identification Document Number,Kennitölu númer
 DocType: Stock Entry,Additional Costs,Viðbótarkostnaður
-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: Employee Education,Employee Education,Starfsmenntun
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Allir viðskiptavinahópar
@@ -531,6 +533,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Magn er skylt
 DocType: Sales Invoice,Against Income Account,Gegn tekjureikningi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Ekki er hægt að kaupa innheimtu gegn núverandi eign {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningaráætlana.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM næringarþáttur sem krafist er fyrir UOM: {0} í lið: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
 DocType: Workstation,Electricity Cost,Rafmagnskostnaður
@@ -865,7 +868,6 @@ DocType: Item,Total Projected Qty,Samtals spáð magn
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 DocType: Work Order,Actual Start Date,Raunverulegur upphafsdagur
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn / daga á milli bótaákvörðunardaga
-DocType: Company,About the Company,Um fyrirtækið
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tré fjármálareikninga.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Óbein tekjur
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
@@ -880,6 +882,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Gagnagrunnur
 DocType: Skill,Skill Name,Hæfniskenni
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Prenta skýrslukort
 DocType: Soil Texture,Ternary Plot,Ternary plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Stuðningur miða
 DocType: Asset Category Account,Fixed Asset Account,Fast eignareikningur
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Nýjustu
@@ -889,6 +892,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskei
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.
 DocType: Delivery Trip,Distance UOM,Fjarlægð UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Lögboðin fyrir efnahagsreikning
 DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað upphæð
 DocType: Sales Invoice,Get Advances Received,Fá framfarir móttekin
 DocType: Student,B-,B-
@@ -912,6 +916,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Stundaskr
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile þarf til að búa til POS innganga
 DocType: Education Settings,Enable LMS,Virkja LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Sala reikninga Samantekt
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Hagur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Lán til reiknings verður að vera efnahagsreikningur
 DocType: Video,Duration,Lengd
 DocType: Lab Test Template,Descriptive,Lýsandi
@@ -963,6 +968,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar
 DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Hugbúnaður
+DocType: Program,Allow Self Enroll,Leyfa sjálfskoðun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Kaupverð
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú slóst inn Tilvísunardagur
 DocType: Training Event,Workshop,Vinnustofa
@@ -1015,6 +1021,7 @@ DocType: Lab Test Template,Lab Test Template,Lab próf sniðmát
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Hámark: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-innheimtuupplýsingar vantar
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Engin efnisbeiðni búin til
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
 DocType: Loan,Total Amount Paid,Heildarfjárhæð greidd
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reiknuð
 DocType: Training Event,Trainer Name,Þjálfari nafn
@@ -1036,6 +1043,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,Námsár
 DocType: Sales Stage,Stage Name,Sviðsnafn
 DocType: SMS Center,All Employee (Active),Allir starfsmenn (virkir)
+DocType: Accounting Dimension,Accounting Dimension,Bókhaldsstærð
 DocType: Project,Customer Details,Upplýsingar viðskiptavina
 DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
@@ -1150,7 +1158,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Hærri tala, hæ
 DocType: Designation,Required Skills,Nauðsynleg hæfni
 DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Aðgerð ef ársáætlun fór yfir raunverulegt
-DocType: Course,Course Abbreviation,Námskeið Skammstöfun
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Þátttaka ekki send fyrir {0} sem {1} í leyfi.
 DocType: Pricing Rule,Promotional Scheme Id,Kynningaráætlun Id
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> getur ekki verið meiri en <b>{1}</b> áætlað lokadagur <b>{2}</b>
@@ -1292,7 +1299,7 @@ DocType: Bank Guarantee,Margin Money,Framlegð peninga
 DocType: Chapter,Chapter,Kafli
 DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi lager
 DocType: Employee,History In Company,Saga í félaginu
-DocType: Item,Manufacturer,Framleiðandi
+DocType: Purchase Invoice Item,Manufacturer,Framleiðandi
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Miðlungs næmi
 DocType: Compensatory Leave Request,Leave Allocation,Leyfi úthlutun
 DocType: Timesheet,Timesheet,Tímatafla
@@ -1323,6 +1330,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framle
 DocType: Products Settings,Hide Variants,Fela afbrigði
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökktu á Stærð skipulags og tíma mælingar
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður reiknuð í viðskiptunum.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er krafist fyrir reikninginn &quot;Balance Sheet&quot; {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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 kaupstillingunum ef kaupin hefst þarf == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
 DocType: Delivery Trip,Delivery Details,Upplýsingar um afhendingu
@@ -1358,7 +1366,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Fyrri
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mælieining
 DocType: Lab Test,Test Template,Próf sniðmát
 DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Mínútu
+DocType: Quality Meeting Minutes,Minute,Mínútu
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Eignin {1} er ekki hægt að leggja fram, það er nú þegar {2}"
 DocType: Task,Actual Time (in Hours),Raunverulegur tími (í klukkustundum)
 DocType: Period Closing Voucher,Closing Account Head,Lokandi reikningsstjóri
@@ -1531,7 +1539,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Rannsóknarstofa
 DocType: Purchase Order,To Bill,Til Bill
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Gagnsemi kostnaðar
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli aðgerða (í mín.)
-DocType: Quality Goal,May,Maí
+DocType: GSTR 3B Report,May,Maí
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Greiðslugátt reikningur er ekki búinn til, vinsamlegast búðu til einn handvirkt."
 DocType: Opening Invoice Creation Tool,Purchase,Kaup
 DocType: Program Enrollment,School House,School House
@@ -1563,6 +1571,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,R
 DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir þínar
 DocType: Item Default,Default Selling Cost Center,Sjálfgefin selja kostnaðurarmiðstöð
 DocType: Sales Partner,Address & Contacts,Heimilisfang og tengiliðir
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu&gt; númerakerfi
 DocType: Subscriber,Subscriber,Áskrifandi
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er ekki til á lager
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vinsamlegast veldu Senda dagsetningu fyrst
@@ -1590,6 +1599,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Sjúkraþjálfun
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Leiða þarf annaðhvort nafn einstaklings eða nafn fyrirtækis
 DocType: Student,Guardians,Forráðamenn
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntastillingar
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Veldu tegund ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Miðtekjur
 DocType: Shipping Rule,Calculate Based On,Reiknaðu Byggt á
@@ -1601,7 +1611,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill)
 DocType: Item,Publish in Hub,Birta í Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ágúst
+DocType: GSTR 3B Report,August,Ágúst
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kaup kvittun fyrst
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Byrja Ár
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Skotmark ({})
@@ -1620,6 +1630,7 @@ DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Uppspretta og miða vörugeymsla verður að vera öðruvísi
 DocType: Employee Benefit Application,Benefits Applied,Kostirnir beittar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Gegnum dagbókarfærslu {0} hefur engin ósamþykkt {1} færslu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sérstök tákn nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ekki leyfilegt í heiti röð"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Verð eða vörulistarplötur eru nauðsynlegar
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stilltu mark
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Dagsskýrsla {0} er til móts við nemanda {1}
@@ -1635,10 +1646,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Á mánuði
 DocType: Routing,Routing Name,Leiðbeiningarheiti
 DocType: Disease,Common Name,Algengt nafn
-DocType: Quality Goal,Measurable,Mælanleg
 DocType: Education Settings,LMS Title,LMS titill
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lánastjórnun
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Stuðningur við siðfræði
 DocType: Clinical Procedure,Consumable Total Amount,Neysluverðs heildarfjárhæð
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Virkja sniðmát
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Viðskiptavinur LPO
@@ -1778,6 +1787,7 @@ DocType: Restaurant Order Entry Item,Served,Served
 DocType: Loan,Member,Meðlimur
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Hagnýtar þjónustudeildaráætlun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
+DocType: Quality Review Objective,Quality Review Objective,Quality Review Markmið
 DocType: Bank Reconciliation Detail,Against Account,Gegn reikningi
 DocType: Projects Settings,Projects Settings,Verkefni stillingar
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1}
@@ -1806,6 +1816,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ve
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Upphafsdagur fjárhagsárs skal vera eitt ár eftir upphafsdag reikningsársins
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglegar áminningar
 DocType: Item,Default Sales Unit of Measure,Sjálfgefin sölustuðull
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Fyrirtæki GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Afskriftir
 DocType: Support Search Source,Post Description Key,Post Lýsing Lykill
 DocType: Loyalty Program Collection,Minimum Total Spent,Lágmarks heildartekjur
@@ -1876,6 +1887,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
 DocType: Serial No,Creation Document Type,Sköpunarskjal Tegund
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus hópur í vöruhúsi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Reikningur í heild
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Þetta er rótarsvæði og er ekki hægt að breyta.
 DocType: Patient,Surgical History,Skurðaðgerðarsaga
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Málsmeðferð.
@@ -1980,6 +1992,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,I
 DocType: Item Group,Check this if you want to show in website,Athugaðu þetta ef þú vilt sýna á vefsíðu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} fannst ekki
 DocType: Bank Statement Settings,Bank Statement Settings,Staða bankareiknings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Tengdu núverandi gæðaviðmið.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Flytja inn reikningsskil frá CSV / Excel skrám
 DocType: Appraisal Goal,Score (0-5),Skora (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Eiginleikur {0} valinn mörgum sinnum í eiginleikum töflu
 DocType: Purchase Invoice,Debit Note Issued,Skuldabréfaútgáfa Útgefið
@@ -1988,7 +2002,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir upplýsingum um stefnu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Vörugeymsla fannst ekki í kerfinu
 DocType: Healthcare Practitioner,OP Consulting Charge,OP ráðgjöf gjald
-DocType: Quality Goal,Measurable Goal,Mælanleg markmið
 DocType: Bank Statement Transaction Payment Item,Invoices,Reikningar
 DocType: Currency Exchange,Currency Exchange,Gjaldeyrisskipti
 DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2050,6 +2063,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ekki sent inn
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush hráefni frá vinnslu í vinnslu
 DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Uppsetning sérsniðinna stærða fyrir bókhald
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plöntur fyrir bestu vöxt
 DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Eignir hlutabréfa
@@ -2082,7 +2096,7 @@ DocType: Delivery Note,Billing Address Name,Nafn innheimtu heimilisfangs
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Varahlutir
 DocType: Certification Application,Name of Applicant,Nafn umsækjanda
 DocType: Leave Type,Earned Leave,Aflað Leyfi
-DocType: Quality Goal,June,Júní
+DocType: GSTR 3B Report,June,Júní
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Hægt að samþykkja {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælikvarði {0} hefur verið færð inn meira en einu sinni í viðskiptaþáttatafla
@@ -2103,6 +2117,7 @@ DocType: Lab Test Template,Standard Selling Rate,Venjuleg selja hlutfall
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan valmynd fyrir Veitingahús {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
 DocType: Asset Finance Book,Asset Finance Book,Eignarhaldsbók
+DocType: Quality Goal Objective,Quality Goal Objective,Gæðamarkmið Markmið
 DocType: Employee Transfer,Employee Transfer,Starfsmaður flytja
 ,Sales Funnel,Sölutrunnur
 DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
@@ -2141,6 +2156,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flyt
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Vonandi starfsemi
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Skráðu nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
 DocType: Bank Guarantee,Bank Account Info,Bankareikningsupplýsingar
+DocType: Quality Goal,Weekday,Vikudagur
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Forráðamaður1 Nafn
 DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum
 DocType: Accounting Period,Accounting Period,Bókhaldstími
@@ -2224,7 +2240,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Snúningastilling
 DocType: Quality Review Table,Quality Review Table,Quality Review Tafla
 DocType: Member,Membership Expiry Date,Félagsdagur
 DocType: Asset Finance Book,Expected Value After Useful Life,Væntanlegt gildi eftir gagnlegt líf
-DocType: Quality Goal,November,Nóvember
+DocType: GSTR 3B Report,November,Nóvember
 DocType: Loan Application,Rate of Interest,Vextir
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Viðskiptareikningur Greiðsla
 DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
@@ -2288,6 +2304,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}",Row {0}: Til að setja {1} reglubundna munur munurinn á milli og til dags \ verður meiri en eða jafnt við {2}
 DocType: Purchase Invoice Item,Valuation Rate,Verðmat
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefin stilling fyrir Karfa
+DocType: Quiz,Score out of 100,Skora af 100
 DocType: Manufacturing Settings,Capacity Planning,Stærð áætlanagerðar
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Farðu í kennara
 DocType: Activity Cost,Projects,Verkefni
@@ -2297,6 +2314,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Frá tími
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Til kaupa
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina
 DocType: Target Detail,Target Distribution,Markmið dreifingar
@@ -2314,6 +2332,7 @@ DocType: Activity Cost,Activity Cost,Rekstrarkostnaður
 DocType: Journal Entry,Payment Order,Greiðslufyrirmæli
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Verðlag
 ,Item Delivery Date,Liður afhendingardags
+DocType: Quality Goal,January-April-July-October,Janúar-apríl-júlí-október
 DocType: Purchase Order Item,Warehouse and Reference,Vörugeymsla og tilvísun
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Ekki er hægt að breyta reikningi við hnúta barns til bókhalds
 DocType: Soil Texture,Clay Composition (%),Clay Composition (%)
@@ -2364,6 +2383,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Framtíðardagur er ek
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vinsamlegast stilltu greiðsluhátt í greiðsluáætlun
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Fræðigrein:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Gæði viðbrögðarmörk
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vinsamlegast veldu Sækja um afslátt á
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samtals greiðslur
@@ -2406,7 +2426,7 @@ DocType: Hub Tracked Item,Hub Node,Hub Hnúður
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Starfsmaður auðkenni
 DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loka Skírteini Skattar
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aðgerð upphafleg
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aðgerð upphafleg
 DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
 DocType: Training Event,Exam,Próf
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangt númer af aðalbókaratriðum fannst. Þú gætir hafa valið rangan reikning í viðskiptum.
@@ -2513,6 +2533,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,Lengdargráða
 DocType: Accounts Settings,Determine Address Tax Category From,Ákvarða heimilisfang Skatt Flokkur Frá
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Þekkja ákvörðunarmenn
+DocType: Stock Entry Detail,Reference Purchase Receipt,Tilvísun Kaup kvittun
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Fáðu þig
 DocType: Tally Migration,Is Day Book Data Imported,Er dagbókargögn innflutt
 ,Sales Partners Commission,Sala samstarfs framkvæmdastjórnarinnar
@@ -2536,6 +2557,7 @@ DocType: Leave Type,Applicable After (Working Days),Gildir eftir (virka daga)
 DocType: Timesheet Detail,Hrs,Hr
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Gæði viðbrögð sniðmát
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dagsetning tengingar verður að vera meiri en fæðingardagur
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda
@@ -2642,7 +2664,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt g
 DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
 DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð
 DocType: Lead,Mobile No.,Farsímanúmer.
-DocType: Quality Goal,July,Júlí
+DocType: GSTR 3B Report,July,Júlí
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Hæfilegur ITC
 DocType: Fertilizer,Density (if liquid),Þéttleiki (ef vökvi)
 DocType: Employee,External Work History,Utanaðkomandi vinnusaga
@@ -2718,6 +2740,7 @@ DocType: Certification Application,Certification Status,Vottunarstaða
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Heimild Staðsetning er krafist fyrir eignina {0}
 DocType: Employee,Encashment Date,Uppfyllingardagur
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan eignarhaldsskrá
+DocType: Quiz,Latest Attempt,Nýjustu tilraun
 DocType: Leave Block List,Allow Users,Leyfa notendum
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Yfirlit yfir reikninga
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef &quot;Tækifæri frá&quot; er valinn sem viðskiptavinur
@@ -2782,7 +2805,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Ski
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar
 DocType: Program Enrollment,Walking,Ganga
 DocType: SMS Log,Requested Numbers,Óskað númer
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu&gt; númerakerfi
 DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vinsamlegast veldu fyrirtæki
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0
@@ -2849,7 +2871,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Víxlar hæ
 DocType: Training Event,Seminar,Námskeið
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
 DocType: Payment Request,Subscription Plans,Áskriftaráætlanir
-DocType: Quality Goal,March,Mars
+DocType: GSTR 3B Report,March,Mars
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Skipta lotu
 DocType: School House,House Name,Nafn húsa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} getur ekki verið minna en núll ({1})
@@ -2912,7 +2934,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur
 DocType: Target Detail,Target Detail,Target Detail
 DocType: Packing Slip,Net Weight UOM,Nettóþyngd UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlut: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó fjárhæð (félags gjaldmiðill)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Verðbréf og innstæður
@@ -2962,6 +2983,7 @@ DocType: Cheque Print Template,Cheque Height,Athugaðu hæð
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vinsamlegast sláðu inn létta dagsetningu.
 DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Tilvísun
+DocType: Quality Meeting,Agenda,Dagskrá
 DocType: Quality Action,Corrective,Leiðrétting
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
 DocType: Bank Account,Address and Contact,Heimilisfang og samband
@@ -3015,7 +3037,7 @@ DocType: GL Entry,Credit Amount,Lánshæð
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Heildarfjárhæð innheimt
 DocType: Support Search Source,Post Route Key List,Leggja leiðslulista yfir
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í neinum virka reikningsárinu.
-DocType: Quality Action Table,Problem,Vandamál
+DocType: Quality Action Resolution,Problem,Vandamál
 DocType: Training Event,Conference,Ráðstefna
 DocType: Mode of Payment Account,Mode of Payment Account,Greiðslumáti
 DocType: Leave Encashment,Encashable days,Skemmtilegir dagar
@@ -3141,7 +3163,7 @@ DocType: Item,"Purchase, Replenishment Details","Kaup, Endurnýjun Upplýsingar"
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Þegar sett hefur verið inn verður þessi reikningur haldið áfram til lokadags
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Hlutur getur ekki verið fyrir lið {0} þar sem hefur afbrigði
 DocType: Lab Test Template,Grouped,Flokkað
-DocType: Quality Goal,January,Janúar
+DocType: GSTR 3B Report,January,Janúar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmatsviðmið
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Lokið Qty
@@ -3237,7 +3259,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðis
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn að minnsta kosti 1 reikning í töflunni
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sölupöntun {0} er ekki send inn
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Mæting hefur verið merkt með góðum árangri.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Forsala
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Forsala
 apps/erpnext/erpnext/config/projects.py,Project master.,Verkefnisstjóri.
 DocType: Daily Work Summary,Daily Work Summary,Dagleg vinnusamningur
 DocType: Asset,Partially Depreciated,Hlutfallsleg afskriftir
@@ -3246,6 +3268,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Leyfi upptekin?
 DocType: Certified Consultant,Discuss ID,Ræddu ID
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
+DocType: Quiz,Latest Highest Score,Nýjustu hæstu einkunn
 DocType: Supplier,Billing Currency,Innheimtu Gjaldmiðill
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Námsmat
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Annaðhvort er miðað við fjölda eða markmiðsupphæð
@@ -3271,18 +3294,21 @@ DocType: Sales Order,Not Delivered,Ekki afhent
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Leyfi Tegund {0} er ekki hægt að úthluta þar sem það er laust án launa
 DocType: GL Entry,Debit Amount,Gengisupphæð
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Undirþing
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef fleiri reglur gilda um verðlagningu, eru notendur beðnir um að setja forgang handvirkt til að leysa ágreining."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki dregið frá þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og framleiðslugjald eru nauðsynlegar
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Atriðið {0} hefur náð endalok sínu á {1}
 DocType: Quality Inspection Reading,Reading 6,Lestur 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Fyrirtæki sviði er krafist
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.
 DocType: Assessment Group,Assessment Group Name,Námsmat
-DocType: Item,Manufacturer Part Number,Framleiðandi hlutanúmer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Framleiðandi hlutanúmer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Launaskrá Greiðslur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriði {2}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Varajöfnuður
+DocType: Question,Multiple Correct Answer,Mörg rétta svarið
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Athugasemd: Það er ekki nóg eftirlitsgjald fyrir Leyfi Type {0}
 DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
@@ -3405,6 +3431,7 @@ DocType: Fee Schedule Program,Total Students,Samtals nemendur
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Staðbundin
 DocType: Chapter Member,Leave Reason,Skildu ástæðu
 DocType: Salary Component,Condition and Formula,Ástand og formúla
+DocType: Quality Goal,Objectives,Markmið
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Leyfi umsóknarfrestur getur ekki verið á milli þessarar dagsetningar."
 DocType: BOM Item,Basic Rate (Company Currency),Grunngjald (Gjaldmiðill fyrirtækja)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3455,6 +3482,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Kostnaðarkröfureikningur
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gerðu hlutabréfaskráningu
 DocType: Employee Onboarding,Activities,Starfsemi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Að minnsta kosti eitt vörugeymsla er skylt
 ,Customer Credit Balance,Viðskiptajöfnuður
@@ -3539,7 +3567,6 @@ DocType: Contract,Contract Terms,Samningsskilmálar
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Annaðhvort er miðað við fjölda eða markmiðsupphæð.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ógilt {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Fundur Dagsetning
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft meira en 5 stafi
 DocType: Employee Benefit Application,Max Benefits (Yearly),Max Hagur (Árlega)
@@ -3642,7 +3669,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Bankagjöld
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Vörur fluttar
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Aðal upplýsingar um tengilið
-DocType: Quality Review,Values,Gildi
 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 er valið verður listanum bætt við hverja deild þar sem það þarf að sækja.
 DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} breytu er ógild
@@ -3661,6 +3687,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Gjald fyrir bankakostnað
 DocType: Journal Entry,Get Outstanding Invoices,Fáðu framúrskarandi reikninga
 DocType: Opportunity,Opportunity From,Tækifæri frá
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target Details
 DocType: Item,Customer Code,Kóði viðskiptavina
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vinsamlegast sláðu inn atriði fyrst
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Skráning
@@ -3689,7 +3716,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Afhendingu til
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Áætlað Upto
-DocType: Quality Goal,Everyday,Daglega
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Billing Hours og vinnutíma Sama á Timesheet
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
 DocType: Clinical Procedure,Nursing User,Hjúkrunarnotandi
@@ -3714,7 +3740,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Stjórna landsvæði.
 DocType: GL Entry,Voucher Type,Voucher Tegund
 ,Serial No Service Contract Expiry,Röðun nr
 DocType: Certification Application,Certified,Löggiltur
-DocType: Material Request Plan Item,Manufacture,Framleiðsla
+DocType: Purchase Invoice Item,Manufacture,Framleiðsla
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} hlutir framleiddar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Greiðslubók um {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar frá síðasta skipun
@@ -3729,7 +3755,7 @@ DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Vörur í flutningi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
-DocType: Quality Action Table,Resolution,Upplausn
+DocType: Quality Action,Resolution,Upplausn
 DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Heildarskattverð
 DocType: Patient Appointment,Scheduled,Tímaáætlun
@@ -3850,6 +3876,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Vistar {0}
 DocType: SMS Center,Total Message(s),Samtals skilaboð (ir)
+DocType: Purchase Invoice,Accounting Dimensions,Bókhaldsmörk
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hópa eftir reikningi
 DocType: Quotation,In Words will be visible once you save the Quotation.,Í Orð verður sýnilegt þegar þú vistar tilboðið.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Magn til að framleiða
@@ -4014,7 +4041,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,U
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",Ef þú hefur einhverjar spurningar skaltu vinsamlegast komast aftur til okkar.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaup kvittun {0} er ekki send
 DocType: Task,Total Expense Claim (via Expense Claim),Samtals kostnaður krafa (með kostnað kröfu)
-DocType: Quality Action,Quality Goal,Gæðamarkmið
+DocType: Quality Goal,Quality Goal,Gæðamarkmið
 DocType: Support Settings,Support Portal,Stuðningur Portal
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> má ekki vera minni en <b>{1}</b> áætlað upphafsdagur <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1}
@@ -4073,7 +4100,6 @@ DocType: BOM,Operating Cost (Company Currency),Rekstrargjöld (Fyrirtæki Gjaldm
 DocType: Item Price,Item Price,Vörulisti
 DocType: Payment Entry,Party Name,Nafn aðila
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vinsamlegast veldu viðskiptavin
-DocType: Course,Course Intro,Námskeið Intro
 DocType: Program Enrollment Tool,New Program,Nýtt forrit
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Fjöldi nýju kostnaðarstöðvarinnar, það verður innifalið í heiti kostnaðarmiðstöðvarinnar sem forskeyti"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
@@ -4274,6 +4300,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettó laun geta ekki verið neikvæðar
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Engar milliverkanir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/hr/doctype/employee/employee_dashboard.py,Shift,Shift
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Vinnsla reikningsskila og aðila
 DocType: Stock Settings,Convert Item Description to Clean HTML,Breyta liður Lýsing til að hreinsa HTML
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Allir Birgir Hópar
@@ -4352,6 +4379,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Móðurhluti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Miðlari
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0}
+,Product Bundle Balance,Vara knippi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nafn fyrirtækis má ekki vera félag
 DocType: Maintenance Visit,Breakdown,Brotna niður
 DocType: Inpatient Record,B Negative,B neikvæð
@@ -4360,7 +4388,7 @@ DocType: Purchase Invoice,Credit To,Credit to
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.
 DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgreidd: {0}
-DocType: Quality Action,Under Review,Til athugunar
+DocType: Quality Meeting Table,Under Review,Til athugunar
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbúnaður (beta)
 ,Average Commission Rate,Meðaltal framkvæmdastjórnarinnar
 DocType: Sales Invoice,Customer's Purchase Order Date,Innkaupapöntunardagur viðskiptavina
@@ -4477,7 +4505,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match greiðslur með reikningum
 DocType: Holiday List,Weekly Off,Vikulega Off
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ekki leyfa að setja annað atriði fyrir hlutinn {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Forrit {0} er ekki til.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Forrit {0} er ekki til.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Þú getur ekki breytt rótarkóða.
 DocType: Fee Schedule,Student Category,Nemandi Flokkur
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
@@ -4568,8 +4596,8 @@ DocType: Crop,Crop Spacing,Crop Spacing
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum.
 DocType: Pricing Rule,Period Settings,Tímastillingar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettó Breyting á Viðskiptakröfum
+DocType: Quality Feedback Template,Quality Feedback Template,Gæði endurgjalds sniðmát
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Fyrir Magn verður að vera meiri en núll
-DocType: Quality Goal,Goal Objectives,Markmið Markmið
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð reiknuð"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Leyfi eftir ef þú gerir nemendur hópa á ári
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lán (Skuldir)
@@ -4604,12 +4632,13 @@ DocType: Quality Procedure Table,Step,Skref
 DocType: Normal Test Items,Result Value,Niðurstaða gildi
 DocType: Cash Flow Mapping,Is Income Tax Liability,Er tekjuskattsskuldbinding
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} er ekki til.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} er ekki til.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppfæra svar
 DocType: Bank Guarantee,Supplier,Birgir
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sláðu inn gildi betweeen {0} og {1}
 DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardagur
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Neysluverðs
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Upphafsdagsetning
@@ -4673,6 +4702,7 @@ DocType: Cheque Print Template,Is Account Payable,Er reikningur greiðanlegur
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samtals Order Value
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Birgir {0} fannst ekki í {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Uppsetning SMS gateway stillingar
+DocType: Salary Component,Round to the Nearest Integer,Umferð til næsta heiltala
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Rót getur ekki haft foreldra kostnaðarmiðstöð
 DocType: Healthcare Service Unit,Allow Appointments,Leyfa skipan
 DocType: BOM,Show Operations,Sýna starfsemi
@@ -4800,7 +4830,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Sjálfgefin frílisti
 DocType: Naming Series,Current Value,Núverandi gildi
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Tímabil til að setja fjárhagsáætlun, markmið o.fl."
-DocType: Program,Program Code,Program Code
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Söluskilningur {0} er þegar til á móti kaupanda viðskiptavina {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mánaðarlegt sölumarkmið
 DocType: Guardian,Guardian Interests,Forráðamaður Áhugamál
@@ -4850,10 +4879,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Greiddur og ekki afhentur
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Vörunúmer er skylt vegna þess að hluturinn er ekki sjálfkrafa númeraður
 DocType: GST HSN Code,HSN Code,HSN-kóði
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Stjórnsýslukostnaður
 DocType: C-Form,C-Form No,C-eyðublað nr
 DocType: Purchase Invoice,End date of current invoice's period,Lokadagur núverandi reiknings tíma
+DocType: Item,Manufacturers,Framleiðendur
 DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn samþykkta hlutverk eða samþykkja notanda
@@ -4926,8 +4956,6 @@ DocType: Employee,Short biography for website and other publications.,Stutt ævi
 DocType: Purchase Invoice Item,Received Qty,Fjöldi móttekinna
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Fyrirtæki Gjaldmiðill)
 DocType: Item Reorder,Request for,Beiðni um
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Uppsetning forstillingar
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vinsamlegast sláðu inn endurgreiðslu tímabil
 DocType: Pricing Rule,Advanced Settings,Ítarlegar stillingar
@@ -4953,7 +4981,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja körfu
 DocType: Pricing Rule,Apply Rule On Other,Notaðu reglu á öðrum
 DocType: Vehicle,Last Carbon Check,Síðasta kolefnisskoðun
-DocType: Vehicle,Make,Gerðu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Gerðu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tekjuskattur
@@ -5029,7 +5057,6 @@ DocType: Territory,Parent Territory,Foreldravæði
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Launasala
 DocType: Payroll Entry,Payroll Frequency,Launatíðni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}"
 DocType: Products Settings,Home Page is Products,Heimasíða er Vörur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Símtöl
@@ -5083,7 +5110,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Aðlaðandi færslur ......
 DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
 DocType: Sales Order Item,For Production,Fyrir framleiðslu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntastillingar
 DocType: Serial No,Asset Details,Eignarupplýsingar
 DocType: Restaurant Reservation,Reservation Time,Afgreiðslutími
 DocType: Selling Settings,Default Territory,Sjálfgefið svæði
@@ -5223,6 +5249,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,F
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Útrunnið lotur
 DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
 DocType: Job Offer,Accepted,Samþykkt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Veldu hópnúmer
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Aldur (dagar)
@@ -5239,6 +5267,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Knippi atriði á sölu tíma.
 DocType: Payment Reconciliation Payment,Allocated Amount,Úthlutað upphæð
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dagsetning&#39; er krafist
 DocType: Email Digest,Bank Credit Balance,Lánshæfiseinkunn bankans
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Sýna uppsöfnuð upphæð
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa
@@ -5298,11 +5327,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Á fyrri röð alls
 DocType: Student,Student Email Address,Nemandi netfang
 DocType: Academic Term,Education,Menntun
 DocType: Supplier Quotation,Supplier Address,Birgir Heimilisfang
-DocType: Salary Component,Do not include in total,Ekki innifalið alls
+DocType: Salary Detail,Do not include in total,Ekki innifalið alls
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} er ekki til
 DocType: Purchase Receipt Item,Rejected Quantity,Hafnað Magn
 DocType: Cashier Closing,To TIme,Til tímans
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlut: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Önnur atriði má ekki vera eins og vörukóði
@@ -5412,7 +5442,6 @@ DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslub
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í Orð verða sýnilegar þegar þú vistar sölureikninguna.
 DocType: Sales Invoice,Sales Team1,Söluteymi1
 DocType: Work Order,Required Items,Nauðsynleg atriði
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstök tákn nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot; og &quot;/&quot; ekki leyfilegt í nafngiftaröð"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lesið ERPNext handbókina
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athugaðu Birgir Reikningsnúmer Einstaklings
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Leita undir þing
@@ -5480,7 +5509,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Hlutfall frádráttar
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Magn til framleiðslu má ekki vera minna en núll
 DocType: Share Balance,To No,Til nr
 DocType: Leave Control Panel,Allocate Leaves,Leyfa Leaves
-DocType: Quiz,Last Attempt,Síðasta tilraun
 DocType: Assessment Result,Student Name,Nafn nemanda
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Áætlun um viðhaldsheimsóknir.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efnisbeiðnir hafa verið hækkaðar sjálfkrafa miðað við endurskipulagningu hlutarins
@@ -5549,6 +5577,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Vísir Litur
 DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Einföld rétt svar
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Frá dagsetningu má ekki vera minna en tengingardagur starfsmanns
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölupöntum gegn innkaupapöntun viðskiptavinar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5611,7 +5640,7 @@ DocType: Account,Expenses Included In Valuation,Útgjöld innifalinn í mati
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Raðnúmer
 DocType: Salary Slip,Deductions,Frádráttar
 ,Supplier-Wise Sales Analytics,Birgir-Wise Sala Analytics
-DocType: Quality Goal,February,Febrúar
+DocType: GSTR 3B Report,February,Febrúar
 DocType: Appraisal,For Employee,Fyrir starfsmann
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Raunverulegur Afhendingardagur
 DocType: Sales Partner,Sales Partner Name,Nafn söluaðila
@@ -5707,7 +5736,6 @@ DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gegn birgirreikningi {0} dags {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Breyta POS Profile
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Búðu til leið
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
 DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
 DocType: Pricing Rule,Mixed Conditions,Blandað skilyrði
@@ -5758,12 +5786,14 @@ DocType: Item,End of Life,Lok lífsins
 DocType: Lab Test Template,Sensitivity,Viðkvæmni
 DocType: Territory,Territory Targets,Landsvæði markmið
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Gæðaviðskipti
 DocType: Sales Invoice Item,Delivered By Supplier,Afhentur af birgir
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Greining
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnaðarreikningur er nauðsynlegur fyrir hlut {0}
 ,Subcontracted Raw Materials To Be Transferred,Undirverktökuð efni sem á að flytja
 DocType: Cashier Closing,Cashier Closing,Gjaldkeri
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Atriði {0} hefur þegar verið skilað
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ógild GSTIN! Inntakið sem þú hefur slegið inn samsvarar ekki GSTIN sniði fyrir UIN-eigenda eða OIDAR-þjónustuveitenda sem ekki búa
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnagerð er til fyrir þetta vöruhús. Þú getur ekki eytt þessu vöruhúsi.
 DocType: Diagnosis,Diagnosis,Greining
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1}
@@ -5780,6 +5810,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Leyfisstillingar
 DocType: Homepage,Products,Vörur
 ,Profit and Loss Statement,Rekstrarreikningur
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Herbergi bókað
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Afrita færslu á vörulínu {0} og framleiðanda {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Ferðalög
@@ -5828,6 +5859,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Sjálfgefið viðskiptavinahópur
 DocType: Journal Entry Account,Debit in Company Currency,Greiðsla í gjaldmiðli félagsins
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback röðin er &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Gæði fundardagskrá
 DocType: Cash Flow Mapper,Section Header,Kafla haus
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vörur eða þjónusta
 DocType: Crop,Perennial,Ævarandi
@@ -5873,7 +5905,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Vara eða þjónusta sem er keypt, seld eða geymd á lager."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lokun (Opnun + Samtals)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formula
-,Support Analytics,Stuðningur Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Stuðningur Analytics
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review og aðgerð
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningurinn er frosinn, eru færslur heimilt að takmarka notendur."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Fjárhæð eftir afskriftir
@@ -5918,7 +5950,6 @@ DocType: Contract Template,Contract Terms and Conditions,Samningsskilmálar og s
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Sækja gögn
 DocType: Stock Settings,Default Item Group,Sjálfgefin hlutahópur
 DocType: Sales Invoice Timesheet,Billing Hours,Innheimtutímar
-DocType: Item,Item Code for Suppliers,Liður fyrir birgja
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1}
 DocType: Pricing Rule,Margin Type,Minni tegund
 DocType: Purchase Invoice Item,Rejected Serial No,Hafnað raðnúmer
@@ -5991,6 +6022,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri
 DocType: Loyalty Point Entry,Expiry Date,Gildistími
 DocType: Project Task,Working,Vinna
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} hefur nú þegar foreldra málsmeðferð {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,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
 DocType: Material Request,Requested For,Óskað eftir
 DocType: SMS Center,All Sales Person,Allir sölumenn
@@ -6078,6 +6110,7 @@ DocType: Loan Type,Maximum Loan Amount,Hámarks lánsfjárhæð
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
 DocType: Hotel Room Reservation,Booked,Bókað
 DocType: Maintenance Visit,Partially Completed,Að hluta lokið
+DocType: Quality Procedure Process,Process Description,Aðferð Lýsing
 DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
 DocType: Leave Type,Allow Negative Balance,Leyfa neikvæð jafnvægi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Námsmat
@@ -6119,6 +6152,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,Beiðni um tilvitnunartilboð
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} komu tvisvar í vöruskatt
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dragðu fulla skatta á valinn launadag
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Síðasta koltvísýringardagsetning getur ekki verið framtíðardagsetning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Veldu breyta upphæð reiknings
 DocType: Support Settings,Forum Posts,Forum Posts
 DocType: Timesheet Detail,Expected Hrs,Væntanlegur Hr
@@ -6128,7 +6162,7 @@ DocType: Program Enrollment Tool,Enroll Students,Skráðu nemendur
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Endurtaka viðskiptavina tekjur
 DocType: Company,Date of Commencement,Dagsetning upphafs
 DocType: Bank,Bank Name,Nafn banka
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gildir frá dagsetningu verða að vera minni en gildir til dags
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið er heimasíðan sjálfgefin hlutahópur fyrir vefsvæðið
@@ -6171,6 +6205,7 @@ DocType: Payment Entry,Payment Type,Greiðsla Tegund
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio númerin passa ekki saman
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gæði skoðun: {0} er ekki sent fyrir hlutinn: {1} í röð {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Sýna {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} atriði fundust.
 ,Stock Ageing,Öldrun
 DocType: Customer Group,Mention if non-standard receivable account applicable,Tilgreindu ef óhefðbundin kröfuhafi reikningur gildir
@@ -6449,6 +6484,7 @@ DocType: Travel Request,Costing,Kostnaður
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fastafjármunir
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Heildarafkoma
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Share Balance,From No,Frá nr
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sáttargjald
 DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt við
@@ -6456,7 +6492,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Íhuga skatt eða
 DocType: Authorization Rule,Authorized Value,Leyfilegt gildi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Fengið frá
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Vörugeymsla {0} er ekki til
+DocType: Item Manufacturer,Item Manufacturer,Liður Framleiðandi
 DocType: Sales Invoice,Sales Team,Söluteymi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Pakkningarnúmer
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 DocType: Installation Note,Installation Date,Uppsetningardagur
 DocType: Email Digest,New Quotations,Nýjar tilvitnanir
@@ -6520,7 +6558,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Holiday List Name
 DocType: Water Analysis,Collection Temperature ,Safn hitastig
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Stjórna afgreiðslureikningi leggja inn og hætta sjálfkrafa fyrir sjúklingaþing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Leyfi tómt ef birgir er lokað á eilífu
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Viðstaddir frá dagsetningu og mætingu til dags er skylt
@@ -6531,6 +6568,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Dagsetning eftirlauna
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vinsamlegast veldu Sjúklingur
 DocType: Asset,Straight Line,Bein lína
+DocType: Quality Action,Resolutions,Upplausnir
 DocType: SMS Log,No of Sent SMS,Nei sendi SMS
 ,GST Itemised Sales Register,GST hlutasala
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
@@ -6641,7 +6679,7 @@ DocType: Account,Profit and Loss,Hagnaður og tap
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Magn
 DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Byrjunarjöfnuður
-DocType: Quality Goal,April,Apríl
+DocType: GSTR 3B Report,April,Apríl
 DocType: Supplier,Credit Limit,Lánsfjárhæð
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Dreifing
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,skuldfærslu_note_amt
@@ -6696,6 +6734,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext
 DocType: Homepage Section Card,Subtitle,Texti
 DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 DocType: BOM,Scrap Material Cost(Company Currency),Úrgangur Efni Kostnaður (Company Gjaldmiðill)
 DocType: Task,Actual Start Date (via Time Sheet),Raunverulegur upphafsdagur (með tímapunkti)
 DocType: Sales Order,Delivery Date,Afhendingardagur
@@ -6750,7 +6789,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,Skammtar
 DocType: Cheque Print Template,Starting position from top edge,Byrjunarstaða frá efstu brún
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Skipunartími (mín.)
-DocType: Pricing Rule,Disable,Slökkva
+DocType: Accounting Dimension,Disable,Slökkva
 DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Framleiðsla Pantanir má ekki hækka fyrir:
 DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmenn tíma skarast
@@ -6834,6 +6873,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Búðu
 DocType: Item Attribute,Numeric Values,Tölfræðileg gildi
 DocType: Delivery Note,Instructions,Leiðbeiningar
 DocType: Blanket Order Item,Blanket Order Item,Teppi panta hlut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Lögboðin fyrir rekstrarreikning
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Framkvæmdastjórnartíðni má ekki vera meiri en 100
 DocType: Course Topic,Course Topic,Námskeiðsþema
 DocType: Employee,This will restrict user access to other employee records,Þetta mun takmarka notanda aðgang að öðrum starfsmönnum færslum
@@ -6858,12 +6898,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Áskriftarstef
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Fáðu viðskiptavini frá
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Skýrslur til
+DocType: Video,YouTube,Youtube
 DocType: Party Account,Party Account,Party reikningur
 DocType: Assessment Plan,Schedule,Stundaskrá
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Gjörðu svo vel að koma inn
 DocType: Lead,Channel Partner,Channel Partner
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Innheimt upphæð
 DocType: Project,From Template,Frá sniðmáti
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Áskriftir
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Magn til að gera
 DocType: Quality Review Table,Achieved,Náð
@@ -6910,7 +6952,6 @@ DocType: Journal Entry,Subscription Section,Áskriftarspurning
 DocType: Salary Slip,Payment Days,Greiðsludagur
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Sjálfboðaliðarupplýsingar.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` ætti að vera minni en% d daga.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Veldu reikningsár
 DocType: Bank Reconciliation,Total Amount,Heildarupphæð
 DocType: Certification Application,Non Profit,Hagnaður
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Hætta við innheimtu eftir náðartíma
@@ -6923,7 +6964,6 @@ DocType: Serial No,Warranty Period (Days),Ábyrgðartímabil (dagar)
 DocType: Expense Claim Detail,Expense Claim Detail,Kostnaður kröfu smáatriði
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Forrit:
 DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
-DocType: Quality Action,Action Description,Aðgerð Lýsing
 DocType: Item,Variant Based On,Variant Byggt á
 DocType: Vehicle Service,Brake Oil,Brake Oil
 DocType: Employee,Create User,Búa til notanda
@@ -6979,7 +7019,7 @@ DocType: Cash Flow Mapper,Section Name,Section Name
 DocType: Packed Item,Packed Item,Pakkað atriði
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Hvorugt skuldfærslu- eða lánsfjárhæð er krafist fyrir {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Sendi launakort ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Engin aðgerð
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Engin aðgerð
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ekki er hægt að úthluta fjárhagsáætlun gegn {0}, þar sem það er ekki tekjutekjur eða kostnaðarreikningur"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistarar og reikningar
 DocType: Quality Procedure Table,Responsible Individual,Ábyrgur einstaklingur
@@ -7102,7 +7142,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Leyfa reikningssköpun gegn börnum
 DocType: Payment Entry,Company Bank Account,Fyrirtækjabankareikningur
 DocType: Amazon MWS Settings,UK,Bretland
-DocType: Quality Procedure,Procedure Steps,Málsmeðferð
 DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Raðanlegt magn {1} má ekki vera minni en lágmarksfjöldi {2} (skilgreint í lið).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ekki á lager
@@ -7181,7 +7220,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Skilmálar og skilyrði Sniðmát
 DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Námskeið {0} er ekki til.
 DocType: Project Task,Make Timesheet,Gerðu tímapunkt
 DocType: Production Plan Item,Production Plan Item,Framleiðsluáætlunarliður
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samtals nemandi
@@ -7203,6 +7241,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klára
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þinn rennur út innan 30 daga
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Gildi verður að vera á milli {0} og {1}
+DocType: Quality Feedback,Parameters,Parameters
 ,Sales Partner Transaction Summary,Samantekt um sölu samstarfsaðila
 DocType: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Það er nauðsynlegt til að sækja hlutatriði.
@@ -7241,6 +7280,7 @@ DocType: Student Admission,Student Admission,Námsmenntun
 DocType: Designation Skill,Skill,Hæfni
 DocType: Budget Account,Budget Account,Fjárhagsreikningur
 DocType: Employee Transfer,Create New Employee Id,Búðu til nýjan starfsmannakenni
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} er krafist fyrir &#39;Hagnaður og tap&#39; reikningur {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Búa til launaákvarðanir ...
 DocType: Employee Skill,Employee Skill,Starfsmenntun
@@ -7341,6 +7381,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Reikningur S
 DocType: Subscription,Days Until Due,Dagar til dags
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Sýna lokið
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Reikningsskilaskrá bankans
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankakjöt
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Röðin verður að vera eins og {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir
@@ -7397,6 +7438,7 @@ DocType: Training Event Employee,Invited,Boðið
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Magn Bill
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Fyrir {0} er hægt að tengja aðeins debetreikninga við annan lánsfærslu
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Búa til stærðir ...
 DocType: Bank Statement Transaction Entry,Payable Account,Greiðanlegur reikningur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vinsamlegast nefðu engar heimsóknir sem krafist er
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins hvort þú hafir sett upp Cash Flow Mapper skjöl
@@ -7414,6 +7456,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,V
 DocType: Service Level,Resolution Time,Upplausnartími
 DocType: Grading Scale Interval,Grade Description,Einkunn Lýsing
 DocType: Homepage Section,Cards,Spil
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Gæði fundargerðar
 DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C Limit í GST Stillingar.
@@ -7448,7 +7491,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmannafundur
 DocType: Employee,Educational Qualification,Námsgeta
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Aðgengilegt gildi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
-DocType: Quiz,Last Highest Score,Síðasta hæsta einkunn
 DocType: POS Profile,Taxes and Charges,Skattar og gjöld
 DocType: Opportunity,Contact Mobile No,Hafðu samband við farsíma nr
 DocType: Employee,Joining Details,Tengja upplýsingar