DocType: Accounting Period,Period Name,Nafn tímabils DocType: Employee,Salary Mode,laun Mode apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Nýskráning DocType: Patient,Divorced,skilin DocType: Support Settings,Post Route Key,Birta leiðarlykil apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Matsskýrslur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products DocType: Supplier Scorecard,Notify Supplier,Tilkynna birgir apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Vinsamlegast veldu Party Tegund fyrst DocType: Item,Customer Items,Atriði viðskiptavina DocType: Project,Costing and Billing,Kosta og innheimtu apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0} apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Get ekki fundið virka skiladag apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat DocType: Item,Default Unit of Measure,Default Mælieiningin DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við DocType: Department,Leave Approvers,Skildu Approvers DocType: Employee,Bio / Cover Letter,Bio / Cover Letter DocType: Patient Encounter,Investigations,Rannsóknir DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð" DocType: Employee,Rented,leigt apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Allar reikningar apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku" DocType: Vehicle Service,Mileage,mílufjöldi apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign? DocType: Drug Prescription,Update Schedule,Uppfæra áætlun apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Sýna starfsmaður DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,viðskiptavinur samband við DocType: Patient Appointment,Check availability,Athuga framboð DocType: Retention Bonus,Bonus Payment Date,Bónus greiðsludagur DocType: Employee,Job Applicant,Atvinna umsækjanda apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Yfirvinnsla hlutfall fyrir vinnu Order DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal DocType: Shopify Settings,Sales Order Series,Sölu Order Series DocType: Vital Signs,Tongue,Tunga apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ allowed",Fleiri en eitt val fyrir {0} ekki \ leyft apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0} DocType: Allowed To Transact With,Allowed To Transact With,Leyfilegt að eiga viðskipti við DocType: Bank Guarantee,Customer,viðskiptavinur DocType: Purchase Receipt Item,Required By,krafist er í DocType: Delivery Note,Return Against Delivery Note,Aftur gegn afhendingu Note DocType: Asset Category,Finance Book Detail,Fjármálabók smáatriði DocType: Purchase Order,% Billed,% Billed apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2}) DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA undanþágu DocType: Sales Invoice,Customer Name,Nafn viðskiptavinar DocType: Vehicle,Natural Gas,Náttúru gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}) apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Uppfært Tókst apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} í röð {1} DocType: Asset Finance Book,Depreciation Start Date,Afskriftir upphafsdagur DocType: Pricing Rule,Apply On,gilda um DocType: Item Price,Multiple Item prices.,Margar Item verð. ,Purchase Order Items To Be Received,Purchase Order Items að berast DocType: SMS Center,All Supplier Contact,Allt Birgir samband við DocType: Support Settings,Support Settings,Stuðningur Stillingar apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Hópur Item Fyrning Staða apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Samráð DocType: Accounts Settings,Show Payment Schedule in Print,Sýna greiðsluáætlun í prenti apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Sala og skilar apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Sýna Afbrigði DocType: Academic Term,Academic Term,fræðihugtak DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Undanþága frá starfsmanni skattfrelsis apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Gerð vefsíða apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount",Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð DocType: Opening Invoice Creation Tool Item,Quantity,magn ,Customers Without Any Sales Transactions,Viðskiptavinir án söluviðskipta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Lán (skulda) DocType: Patient Encounter,Encounter Time,Fundur tími DocType: Staffing Plan Detail,Total Estimated Cost,Heildar áætlaður kostnaður DocType: Employee Education,Year of Passing,Ár Passing DocType: Routing,Routing Name,Leiðbeiningarheiti DocType: Item,Country of Origin,Upprunaland DocType: Soil Texture,Soil Texture Criteria,Jarðvegur Texture Criteria apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Á lager apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1} DocType: Lab Test Groups,Add new line,Bæta við nýjum línu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Greiðsluskilmálar Sniðmát smáatriði DocType: Hotel Room Reservation,Guest Name,Nafn gesta DocType: Delivery Note,Issue Credit Note,Útgáfa lánshæfismats DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Frestur daga apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar DocType: Asset Maintenance Log,Periodicity,tíðni apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense DocType: Salary Component,Abbr,skammst DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð DocType: Delivery Note,Vehicle No,ökutæki Nei apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vinsamlegast veldu verðskrá DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction DocType: Work Order Operation,Work In Progress,Verk í vinnslu apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu DocType: Item Price,Minimum Qty ,Lágmarksfjöldi DocType: Finance Book,Finance Book,Fjármálabók DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Holiday List apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,endurskoðandi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Selja verðskrá DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sala hlutfall DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar DocType: Company,Phone No,Sími nei DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning ,Sales Partners Commission,Velta Partners Commission DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi DocType: Amazon MWS Settings,AU,AU apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,greiðsla Beiðni apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar. DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Tengdar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Bæta notendum við markaðinn apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta. DocType: Sales Invoice,Company Address,Nafn fyrirtækis DocType: BOM,Operations,aðgerðir apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Get ekki stillt leyfi á grundvelli afsláttur fyrir {0} DocType: Subscription,Subscription Start Date,Upphafsdagsetning DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Frá Heimilisfang 2 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year. DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Skatthlutfall Flokkur apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Hætta við dagbókarfærsluna {0} fyrst DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1} DocType: Vital Signs,Reflexes,Viðbrögð apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Niðurstöður sendar inn DocType: Item Attribute,Increment,vöxtur apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Tímabil apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Hjálparniðurstöður fyrir apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Veldu Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Auglýsingar apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni DocType: Patient,Married,giftur apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ekki leyft {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Heildarfjárhæð innheimt apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð DocType: Asset Repair,Error Description,Villa lýsing DocType: Payment Reconciliation,Reconcile,sætta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,matvöruverslun DocType: Quality Inspection Reading,Reading 1,lestur 1 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,lífeyrissjóðir DocType: Exchange Rate Revaluation Account,Gain/Loss,Hagnaður / tap DocType: Crop,Perennial,Ævarandi DocType: Patient Appointment,Procedure,Málsmeðferð DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format DocType: SMS Center,All Sales Person,Allt Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu. apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ekki atriði fundust apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Laun Uppbygging vantar DocType: Lead,Person Name,Sá Name DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item DocType: Account,Credit,Credit DocType: POS Profile,Write Off Cost Center,Skrifaðu Off Kostnaður Center apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur. apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut" DocType: Delivery Trip,Departure Time,Brottfaratími DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Tax Type ,Completed Work Orders,Lokið vinnutilboð DocType: Support Settings,Forum Posts,Forum Posts apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattskyld fjárhæð apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0} DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Veldu BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað DocType: Inpatient Record,Admission Scheduled,Aðgangur áætlað DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu. DocType: Lead,Interested,áhuga apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,opnun apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Frá {0} til {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Forrit: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Mistókst að setja upp skatta DocType: Item,Copy From Item Group,Afrita Frá Item Group DocType: Journal Entry,Opening Entry,opnun Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reikningur Pay Aðeins DocType: Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum DocType: Stock Entry,Additional Costs,viðbótarkostnað apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn. DocType: Lead,Product Enquiry,vara Fyrirspurnir DocType: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Óinnleystur Gengishagnaður / Tap reikningur apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vinsamlegast veldu Company fyrst DocType: Employee Education,Under Graduate,undir Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Heildar kostnaður DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,starfsmaður Lán DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Leyfi tómt ef birgir er lokað að eilífu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fasteign apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}" DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Vinna pöntun hefur verið {0} DocType: Budget,Applicable on Purchase Order,Gildir á innkaupapöntun DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni DocType: Location,Location Name,Staðsetningarheiti DocType: Naming Series,Prefix,forskeyti apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Staðsetning viðburðar DocType: Asset Settings,Asset Settings,Eignastillingar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,einnota DocType: Student,B-,B- DocType: Assessment Result,Grade,bekk DocType: Restaurant Table,No of Seats,Nei sæti DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir DocType: Asset Maintenance Task,Asset Maintenance Task,Viðhaldsverkefni eigna DocType: SMS Center,All Contact,Allt samband við apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,árslaunum DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosinn apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,lager Útgjöld apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Veldu Target Warehouse apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Vinsamlegast sláðu Valinn netfangi DocType: Journal Entry,Contra Entry,contra Entry DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill DocType: Lab Test UOM,Lab Test UOM,Lab Próf UOM DocType: Delivery Note,Installation Status,uppsetning Staða DocType: BOM,Quality Inspection Template,Gæðaskoðunar sniðmát apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Viltu uppfæra mætingu?
Present: {0} \
Fjarverandi: {1} apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0} DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups DocType: Agriculture Analysis Criteria,Fertilizer,Áburður apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði DocType: Products Settings,Show Products as a List,Sýna vörur sem lista DocType: Salary Detail,Tax on flexible benefit,Skattur á sveigjanlegum ávinningi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð DocType: Student Admission Program,Minimum Age,Lágmarksaldur apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Dæmi: Basic stærðfræði DocType: Customer,Primary Address,Aðal heimilisfang apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu DocType: Sales Invoice,Change Amount,Breyta Upphæð DocType: Party Tax Withholding Config,Certificate Received,Vottorð móttekið DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði. DocType: BOM Update Tool,New BOM,ný BOM apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Fyrirframgreindar aðferðir apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sýna aðeins POS DocType: Supplier Group,Supplier Group Name,Nafn seljanda DocType: Driver,Driving License Categories,Ökuskírteini Flokkar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu DocType: Depreciation Schedule,Make Depreciation Entry,Gera Afskriftir færslu DocType: Closed Document,Closed Document,Lokað skjal DocType: HR Settings,Leave Settings,Skildu Stillingar apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Fjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Beiðni Type DocType: Purpose of Travel,Purpose of Travel,Tilgangur ferðarinnar DocType: Payroll Period,Payroll Periods,Launatímabil apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,gera starfsmanni apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,framkvæmd apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram. DocType: Asset Maintenance Log,Maintenance Status,viðhald Staða apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Upplýsingar um aðild apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Atriði og Verðlagning apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hours: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0} DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Forgangur DocType: Supplier,Individual,einstök DocType: Academic Term,Academics User,fræðimenn User DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd DocType: Loan Application,Loan Info,lán Info apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Áætlun um heimsóknir viðhald. DocType: Supplier Scorecard Period,Supplier Scorecard Period,Birgir Tímabil DocType: Support Settings,Search APIs,Leitarforrit DocType: Share Transfer,Share Transfer,Hlutaflutningur ,Expiring Memberships,Lokandi félagsskapur DocType: POS Profile,Customer Groups,Hópar viðskiptavina apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Ársreikningur DocType: Guardian,Students,nemendur apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reglur um beitingu verðlagningu og afslátt. DocType: Daily Work Summary,Daily Work Summary Group,Dagleg vinnusamningshópur DocType: Practitioner Schedule,Time Slots,Tími rifa apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Verðlisti verður að gilda fyrir að kaupa eða selja DocType: Shift Assignment,Shift Request,Shift beiðni apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0} DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,út Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar DocType: Production Plan,Sales Orders,velta Pantanir apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt. DocType: Purchase Taxes and Charges,Valuation,verðmat apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Setja sem sjálfgefið ,Purchase Order Trends,Purchase Order Trends apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Fara til viðskiptavina DocType: Hotel Room Reservation,Late Checkin,Seint innritun apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ófullnægjandi Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar DocType: Email Digest,New Sales Orders,Ný Velta Pantanir DocType: Bank Account,Bank Account,Bankareikning DocType: Travel Itinerary,Check-out Date,Útskráningardagur DocType: Leave Type,Allow Negative Balance,Leyfa neikvæða stöðu apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni 'ytri' apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Veldu Varahlutir DocType: Employee,Create User,Búa til notanda DocType: Selling Settings,Default Territory,Sjálfgefið Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp DocType: Work Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn. apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}" DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða DocType: Bank Guarantee,Charges Incurred,Gjöld felld DocType: Company,Default Payroll Payable Account,Default Launaskrá Greiðist Reikningur apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Uppfæra Email Group DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun." DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við DocType: Course Schedule,Instructor Name,kennari Name DocType: Company,Arrear Component,Arrear Component DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á DocType: Codification Table,Medical Code,Læknisbók apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Tengdu Amazon með ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vinsamlegast sláðu Company DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" DocType: Lead,Address & Contact,Heimilisfang & Hafa samband DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir DocType: Sales Partner,Partner website,Vefsíða Partner DocType: Restaurant Order Entry,Add Item,Bæta Hlutir DocType: Party Tax Withholding Config,Party Tax Withholding Config,Samningsskattur afgreiðslutími DocType: Lab Test,Custom Result,Sérsniðin árangur DocType: Delivery Stop,Contact Name,Nafn tengiliðar DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Skattur: apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Námsmaður: DocType: POS Customer Group,POS Customer Group,POS viðskiptavinar Group DocType: Healthcare Practitioner,Practitioner Schedules,Hagnýtar áætlanir DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir fjárhæð í orðum DocType: Vehicle,Additional Details,Önnur Nánar apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Engin lýsing gefin apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Beiðni um kaupin. DocType: POS Closing Voucher Details,Collected Amount,Söfnuður upphæð DocType: Lab Test,Submitted Date,Sendingardagur apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni ,Open Work Orders,Opna vinnu pantanir DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Ráðgjöf Charge Item DocType: Payment Term,Credit Months,Lánshæfismat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0 DocType: Contract,Fulfilled,Uppfyllt DocType: Inpatient Record,Discharge Scheduled,Losun áætlað apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja DocType: POS Closing Voucher,Cashier,Gjaldkeri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Leaves á ári apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu. apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1} DocType: Email Digest,Profit & Loss,Hagnaður & Tap apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Heill starf DocType: Item Website Specification,Item Website Specification,Liður Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Skildu Bannaður apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries DocType: Customer,Is Internal Customer,Er innri viðskiptavinur DocType: Crop,Annual,Árleg apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun) DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item DocType: Stock Entry,Sales Invoice No,Reiknings No. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Framboð Tegund DocType: Material Request Item,Min Order Qty,Min Order Magn DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course DocType: Lead,Do Not Contact,Ekki samband apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Forritari DocType: Item,Minimum Order Qty,Lágmark Order Magn DocType: Supplier,Supplier Type,birgir Type DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date ,Student Batch-Wise Attendance,Student Hópur-Wise Aðsókn DocType: POS Profile,Allow user to edit Rate,Leyfa notanda að breyta Meta DocType: Item,Publish in Hub,Birta á Hub DocType: Student Admission,Student Admission,Student Aðgangseyrir ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Liður {0} er hætt apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,efni Beiðni DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,kaup Upplýsingar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll DocType: Student Guardian,Relation,relation DocType: Student Guardian,Mother,móðir DocType: Restaurant Reservation,Reservation End Time,Afgreiðslutími DocType: Crop,Biennial,Biennial ,BOM Variance Report,BOM Variance Report apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Staðfest pantanir frá viðskiptavinum. DocType: Purchase Receipt Item,Rejected Quantity,hafnað Magn apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Greiðslubeiðni {0} búið til DocType: Inpatient Record,Admitted Datetime,Viðurkenndur Datetime DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush hráefni úr vinnslu í vinnslu apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Opna pantanir apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Lágt næmi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Pöntun endurskipulögð fyrir samstillingu DocType: Notification Control,Notification Control,Tilkynning Control apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni DocType: Lead,Suggestions,tillögur DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu. DocType: Payment Term,Payment Term Name,Nafn greiðsluheiti DocType: Healthcare Settings,Create documents for sample collection,Búðu til skjöl til að safna sýni apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2} apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Allir heilbrigðisþjónustudeildir DocType: Bank Account,Address HTML,Heimilisfang HTML DocType: Lead,Mobile No.,Mobile No. apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Greiðslumáti DocType: Maintenance Schedule,Generate Schedule,búa Stundaskrá DocType: Purchase Invoice Item,Expense Head,Expense Head apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv." DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,nýjustu DocType: Asset Maintenance Task,2 Yearly,2 árlega DocType: Education Settings,Education Settings,Menntastillingar DocType: Vehicle Service,Inspection,skoðun DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Jafnvægi í grunnvalmynd DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig DocType: Email Digest,New Quotations,ný Tilvitnun apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi. DocType: Journal Entry,Payment Order,Greiðslufyrirmæli DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi DocType: Tax Rule,Shipping County,Sendingar County DocType: Currency Exchange,For Selling,Til sölu apps/erpnext/erpnext/config/desktop.py +159,Learn,Frekari DocType: Purchase Invoice Item,Enable Deferred Expense,Virkja frestaðan kostnað DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree. DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa DocType: Item,Synced With Hub,Samstillt Með Hub DocType: Driver,Fleet Manager,Fleet Manager apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Rangt lykilorð DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,afbrigði af apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture' DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head DocType: Employee,External Work History,Ytri Vinna Saga apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hringlaga Tilvísun Villa apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Námsmatsskýrsla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Frá PIN kóða DocType: Appointment Type,Is Inpatient,Er sjúklingur apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath. DocType: Cheque Print Template,Distance from left edge,Fjarlægð frá vinstri kanti apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2}) DocType: Lead,Industry,Iðnaður DocType: BOM Item,Rate & Amount,Röð og upphæð DocType: BOM,Transfer Material Against Job Card,Flytja efni gegn vinnuskorti DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Þola apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {} DocType: Journal Entry,Multi Currency,multi Gjaldmiðill DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afhendingarseðilinn DocType: Patient Encounter,Encounter Impression,Fundur birtingar apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring DocType: Volunteer,Morning,Morgunn apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur. DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi DocType: Student Applicant,Admitted,viðurkenndi DocType: Workstation,Rent Cost,Rent Kostnaður apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Upphæð Eftir Afskriftir apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Eiginleikar apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vinsamlegast veldu mánuði og ár DocType: Employee,Company Email,fyrirtæki Email DocType: GL Entry,Debit Amount in Account Currency,Debit Upphæð í Account Gjaldmiðill DocType: Supplier Scorecard,Scoring Standings,Stigagjöf apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Panta gildi DocType: Certified Consultant,Certified Consultant,Löggiltur ráðgjafi apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / reiðufé gagnvart aðila eða fyrir innra flytja DocType: Shipping Rule,Valid for Countries,Gildir fyrir löndum apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema "Enginn Afrita" er sett DocType: Grant Application,Grant Application,Grant Umsókn apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Pöntunin Talin DocType: Certification Application,Not Certified,Ekki staðfest DocType: Asset Value Adjustment,New Asset Value,Nýr eignvirði DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1} DocType: Crop Cycle,LInked Analysis,Linkað greining DocType: POS Closing Voucher,POS Closing Voucher,POS lokunarskírteini DocType: Contract,Lapsed,Horfið DocType: Item Tax,Tax Rate,skatthlutfall apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3} DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Raw Materials undirverktaka Byggt á apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2} DocType: Material Request Plan Item,Material Request Plan Item,Efnisyfirlit DocType: Leave Type,Allow Encashment,Leyfa Encashment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Umbreyta til non-Group DocType: Project Update,Good/Steady,Gott / stöðugt DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings DocType: GL Entry,Debit Amount,debet Upphæð apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1} DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vinsamlega sjá viðhengi DocType: Purchase Order,% Received,% móttekin apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar DocType: Volunteer,Weekends,Helgar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Lánshæð upphæð DocType: Setup Progress Action,Action Document,Aðgerð skjal DocType: Chapter Member,Website URL,vefslóð ,Finished Goods,fullunnum DocType: Delivery Note,Instructions,leiðbeiningar DocType: Quality Inspection,Inspected By,skoðað með DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- DocType: Asset Maintenance Log,Maintenance Type,viðhald Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nafn nemanda: DocType: POS Closing Voucher Details,Difference,Mismunur apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Nei {0} ekki tilheyra afhendingarseðlinum {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Bæta Hlutir DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter DocType: Leave Application,Leave Approver Name,Skildu samþykkjari Nafn DocType: Depreciation Schedule,Schedule Date,Dagskrá Dags DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,pakkað Item DocType: Job Offer Term,Job Offer Term,Atvinnutími apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1} apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá DocType: Program Enrollment,Enrolled courses,Skráðir námskeið DocType: Currency Exchange,Currency Exchange,gjaldeyri DocType: Opening Invoice Creation Tool Item,Item Name,Item Name DocType: Authorization Rule,Approving User (above authorized value),Samþykkir notandi (yfir viðurkennda gildi) DocType: Email Digest,Credit Balance,Inneignin DocType: Employee,Widowed,Ekkja DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test DocType: Salary Slip Timesheet,Working Hours,Vinnutími apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samtals framúrskarandi DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð. DocType: Dosage Strength,Strength,Styrkur apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Búa til nýja viðskiptavini apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Rennur út á apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana ,Purchase Register,kaup Register apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Sjúklingur fannst ekki DocType: Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,gildandi Gjöld DocType: Workstation,Consumable Cost,einnota Kostnaður DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Ástæðan fyrir að tapa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vinsamlegast veldu Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð DocType: Announcement,Receiver,Receiver DocType: Location,Area UOM,Svæði UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,tækifæri DocType: Lab Test Template,Single,Single DocType: Compensatory Leave Request,Work From Date,Vinna frá degi DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla DocType: Account,Cost of Goods Sold,Kostnaður af seldum vörum apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center DocType: Drug Prescription,Dosage,Skammtar DocType: Journal Entry Account,Sales Order,Sölupöntun apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. sölugengi DocType: Assessment Plan,Examiner Name,prófdómari Name DocType: Lab Test Template,No Result,engin Niðurstaða DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Nafn birgja apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Sýna blöð allra deildarmanna í dagatalinu DocType: Purchase Invoice,01-Sales Return,01-Velta aftur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tímabundið í bið DocType: Account,Is Group,er hópur apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Aðalupplýsingaupplýsingar DocType: Vehicle Service,Oil Change,olía Breyta DocType: Leave Encashment,Leave Balance,Skildu jafnvægi DocType: Asset Maintenance Log,Asset Maintenance Log,Rekstrarleiki eigna apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Til Case No. ' má ekki vera minna en "Frá Case nr ' DocType: Certification Application,Non Profit,non Profit DocType: Production Plan,Not Started,ekki byrjað DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Old Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum. DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí DocType: SMS Log,Sent On,sendi á apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði. DocType: Sales Order,Not Applicable,Á ekki við DocType: Amazon MWS Settings,UK,Bretland apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Opnun Reikningsatriði DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning DocType: Delivery Note,Billing Address,Greiðslufang DocType: Bank Statement Settings,Statement Headers,Yfirlýsing Headers DocType: Travel Request,Costing,kosta DocType: Tax Rule,Billing County,Innheimta County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð DocType: Request for Quotation,Message for Supplier,Skilaboð til Birgir DocType: Job Card,Work Order,Vinna fyrirmæli DocType: Sales Invoice,Total Qty,Total Magn apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Netfang DocType: Item,Show in Website (Variant),Sýna í Website (Variant) DocType: Employee,Health Concerns,Heilsa Áhyggjuefni DocType: Payroll Entry,Select Payroll Period,Veldu Launaskrá Tímabil DocType: Purchase Invoice,Unpaid,ógreitt apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Frátekið til sölu DocType: Packing Slip,From Package No.,Frá pakkinn nr DocType: Item Attribute,To Range,til Hóflegt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Verðbréfa apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð" DocType: Student Report Generation Tool,Attended by Parents,Sóttu foreldra apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Starfsmaður {0} hefur þegar sótt um {1} á {2}: DocType: Inpatient Record,AB Positive,AB Jákvæð DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bið starfsemi fyrir dag DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá. DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun DocType: Loan,Total Payment,Samtals greiðsla apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki. DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu DocType: Healthcare Service Unit,Occupied,Upptekinn DocType: Clinical Procedure,Consumables,Rekstrarvörur apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu. DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent. DocType: Patient,Allergies,Ofnæmi apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Breyta vöruheiti DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur) DocType: Item Price,Valid Upto,gildir uppí DocType: Training Event,Workshop,Workshop DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leigð frá dagsetningu apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja DocType: POS Profile User,POS Profile User,POS prófíl notandi apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist DocType: Purchase Invoice Item,Service Start Date,Upphafsdagur þjónustunnar DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,bein Tekjur DocType: Patient Appointment,Date TIme,Dagsetning Tími apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrative Officer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uppsetning fyrirtækja og skatta apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið DocType: Codification Table,Codification Table,Codification Table DocType: Timesheet Detail,Hrs,Hrs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Vinsamlegast veldu Company DocType: Stock Entry Detail,Difference Account,munurinn Reikningur DocType: Purchase Invoice,Supplier GSTIN,Birgir GSTIN apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað DocType: Work Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði" DocType: Supplier,Block Supplier,Block Birgir DocType: Shipping Rule,Net Weight,Net Weight DocType: Job Opening,Planned number of Positions,Planned Fjöldi Staða DocType: Employee,Emergency Phone,Neyðarnúmer Sími apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} er ekki til. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa ,Serial No Warranty Expiry,Serial Nei Ábyrgð gildir til DocType: Sales Invoice,Offline POS Name,Offline POS Name apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Námsmaður Umsókn DocType: Bank Statement Transaction Payment Item,Payment Reference,Greiðsla Tilvísun DocType: Supplier,Hold Type,Haltu tegund apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0% DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Viðskiptareikningur Greiðsluliður DocType: Sales Order,To Deliver,til Bera DocType: Purchase Invoice Item,Item,Item apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Hár næmi apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplýsingar um sjálfboðaliða. DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi DocType: Travel Request,Costing Details,Kostnaðarupplýsingar apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Sýna afturfærslur apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr) DocType: Bank Guarantee,Providing,Veita DocType: Account,Profit and Loss,Hagnaður og tap apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum" DocType: Patient,Risk Factors,Áhættuþættir DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð DocType: Vital Signs,Respiratory rate,Öndunarhraði apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku DocType: Vital Signs,Body Temperature,Líkamshiti DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3} DocType: Detected Disease,Disease,Sjúkdómur DocType: Company,Default Deferred Expense Account,Sjálfgefið frestað kostnaðarreikningur apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Skilgreindu tegund verkefnisins. DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk DocType: Healthcare Practitioner,OP Consulting Charge,OP ráðgjöf gjald apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Setjið upp DocType: Student Report Generation Tool,Show Marks,Sýna merki DocType: Support Settings,Get Latest Query,Fáðu nýjustu fyrirspurnina DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki DocType: Selling Settings,Default Customer Group,Sjálfgefið Group Viðskiptavinur DocType: Employee,IFSC Code,IFSC-kóði DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Ef öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum DocType: BOM,Operating Cost,Rekstrarkostnaður DocType: Crop,Produced Items,Framleiddir hlutir DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Samsvörun við reikninga DocType: Sales Order Item,Gross Profit,Framlegð apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Aflokkaðu innheimtu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0 DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr DocType: Territory,For reference,til viðmiðunar DocType: Healthcare Settings,Appointment Confirmation,Ráðstefna staðfestingar DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Lokun (Cr) apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Halló apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,færa Item DocType: Employee Incentive,Incentive Amount,Skuldbinding DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item DocType: Production Plan Item,Pending Qty,Bíður Magn DocType: Budget,Ignore,Hunsa apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ekki virkur DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Búðu til launaákvarðanir DocType: Vital Signs,Bloated,Uppblásinn DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun DocType: Item Price,Valid From,Gildir frá DocType: Sales Invoice,Total Commission,alls Commission DocType: Tax Withholding Account,Tax Withholding Account,Skattgreiðslureikningur DocType: Pricing Rule,Sales Partner,velta Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar. DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið DocType: Delivery Note,Rail,Járnbraut apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið" apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financial / bókhald ári. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl DocType: Supplier,Prevent RFQs,Hindra RFQs DocType: Hub User,Hub User,Hub notandi apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gera Velta Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1} DocType: Project Task,Project Task,Project Task DocType: Loyalty Point Entry Redemption,Redeemed Points,Innleyst stig ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total DocType: Assessment Plan,Course,námskeið apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kóðinn DocType: Timesheet,Payslip,launaseðli apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Atriði körfu apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Reikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date DocType: Issue,Resolution,upplausn DocType: Employee,Personal Bio,Starfsfólk Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Aðildarupplýsingar apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afhent: {0} DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur DocType: Payment Entry,Type of Payment,Tegund greiðslu apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur DocType: Sales Order,Billing and Delivery Status,Innheimtu og skil Status DocType: Job Applicant,Resume Attachment,Halda áfram Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir DocType: Leave Control Panel,Allocate,úthluta apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Búa til afbrigði DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur DocType: Production Plan,Production Plan,Framleiðsluáætlun DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,velta Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak ,Total Stock Summary,Samtals yfirlit yfir lager apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.",Þú getur aðeins áætlað allt að {0} laus störf og fjárhagsáætlun {1} \ fyrir {2} samkvæmt áætlun fyrir starfsmanninn {3} fyrir móðurfyrirtæki {4}. DocType: Announcement,Posted By,Posted By DocType: Item,Delivered by Supplier (Drop Ship),Samþykkt með Birgir (Drop Ship) DocType: Healthcare Settings,Confirmation Message,Staðfestingarskilaboð apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Gagnagrunnur hugsanlegra viðskiptavina. DocType: Authorization Rule,Customer or Item,Viðskiptavinur eða Item apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur gagnasafn. DocType: Quotation,Quotation To,Tilvitnun Til apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Tekjur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið DocType: Share Balance,Share Balance,Hlutabréfaviðskipti DocType: Amazon MWS Settings,AWS Access Key ID,AWS aðgangs lykilorð DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mánaðarleg húsaleiga DocType: Purchase Order Item,Billed Amt,billed Amt DocType: Training Result Employee,Training Result Employee,Þjálfun Niðurstaða Starfsmaður DocType: Warehouse,A logical Warehouse against which stock entries are made.,A rökrétt Warehouse gegn sem stock færslur eru gerðar. apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,höfuðstóll DocType: Loan Application,Total Payable Interest,Alls Greiðist Vextir apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Samtals framúrskarandi: {0} DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Velta Invoice Timesheet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Sjálfgefin innheimtuseðill apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Villa kom upp við uppfærsluferlið DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Tillaga Ritun DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klára apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id DocType: Employee Advance,Claimed Amount,Krafist upphæð DocType: Travel Itinerary,Departure Datetime,Brottfaratímabil DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Ferðaskilyrði Kostnaður apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Starfsmaður Onboarding Sniðmát DocType: Assessment Plan,Maximum Assessment Score,Hámarks Mat Einkunn apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tími mælingar DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,LYFJAFYRIR FYRIRTÆKJA apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð DocType: Fiscal Year Company,Fiscal Year Company,Reikningsár Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Ráðstefna DocType: Employee Grade,Default Salary Structure,Sjálfgefið launauppbygging apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,Svar DocType: Timesheet,Billed,billed DocType: Batch,Batch Description,hópur Lýsing apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Búa til nemendahópa apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum. DocType: Supplier Scorecard,Per Year,Hvert ár apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB DocType: Sales Invoice,Sales Taxes and Charges,Velta Skattar og gjöld DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- DocType: Vital Signs,Height (In Meter),Hæð (í metra) DocType: Student,Sibling Details,systkini Upplýsingar DocType: Vehicle Service,Vehicle Service,Vehicle Service apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum. DocType: Employee,Reason for Resignation,Ástæðan fyrir úrsögn DocType: Sales Invoice,Credit Note Issued,Credit Note Útgefið DocType: Project Task,Weight,þyngd DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Journal Entry Details apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ekki í Fiscal Year {2} DocType: Buying Settings,Settings for Buying Module,Stillingar fyrir Buying Module apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst DocType: Buying Settings,Supplier Naming By,Birgir Nafngift By DocType: Activity Type,Default Costing Rate,Sjálfgefið Kosta Rate DocType: Maintenance Schedule,Maintenance Schedule,viðhald Dagskrá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl." DocType: Employee Promotion,Employee Promotion Details,Upplýsingar um starfsmannamál apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Net Breyting á Skrá DocType: Employee,Passport Number,Vegabréfs númer apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,framkvæmdastjóri DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Frá reikningsárinu apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama" DocType: Sales Person,Sales Person Targets,Velta Person markmið DocType: Work Order Operation,In minutes,í mínútum DocType: Issue,Resolution Date,upplausn Dagsetning DocType: Lab Test Template,Compound,Efnasamband DocType: Opportunity,Probability (%),Líkur (%) apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Sendingarnúmer apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Veldu eign DocType: Student Batch Name,Batch Name,hópur Name DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna ,Hotel Room Occupancy,Hótel herbergi umráð apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast DocType: GST Settings,GST Settings,GST Stillingar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0} DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report DocType: Depreciation Schedule,Depreciation Amount,Afskriftir Upphæð apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Umbreyta í Group DocType: Activity Cost,Activity Type,virkni Type DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Skilað Upphæð DocType: Loyalty Point Entry Redemption,Redemption Date,Innlausnardagur DocType: Quotation Item,Item Balance,Liður Balance DocType: Sales Invoice,Packing List,Pökkunarlisti apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja. DocType: Contract,Contract Template,Samningur Sniðmát DocType: Clinical Procedure Item,Transfer Qty,Flytja magn DocType: Purchase Invoice Item,Asset Location,Eignastaða DocType: Tax Rule,Shipping Zipcode,Sendingarkóði apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing DocType: Accounts Settings,Report Settings,Skýrslu Stillingar DocType: Activity Cost,Projects User,verkefni User apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,neytt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu DocType: Asset,Asset Owner Company,Eignarhaldsfélag DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,efni Transfer DocType: Cost Center,Cost Center Number,Kostnaðurarmiðstöð Fjöldi apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr) DocType: Compensatory Leave Request,Work End Date,Vinna lokadagsetning DocType: Loan,Applicant,Umsækjandi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0} apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Til að gera endurteknar skjöl ,GST Itemised Purchase Register,GST greidd kaupaskrá DocType: Course Scheduling Tool,Reschedule,Skipuleggja DocType: Loan,Total Interest Payable,Samtals vaxtagjöld DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time DocType: Purchase Invoice Item,Deferred Expense Account,Frestað kostnaðarreikning DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Ljúka DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours DocType: Travel Itinerary,Travel To,Ferðast til apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skrifaðu Off Upphæð DocType: Leave Block List Allow,Allow User,að leyfa notanda DocType: Journal Entry,Bill No,Bill Nei DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu DocType: Lab Test Template,Grouped,Flokkað DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Sendi launakort ... DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer DocType: Assessment Criteria,Assessment Criteria,Námsmat Viðmið DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Gjaldmiðill) apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Issue DocType: Student Attendance,Student Attendance,Student Aðsókn DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við DocType: Sales Invoice,Port Code,Höfnarkóði apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Vörugeymsla DocType: Lead,Lead is an Organization,Lead er stofnun DocType: Guardian Interest,Interest,vextir apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala DocType: Instructor Log,Other Details,aðrar upplýsingar apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier DocType: Lab Test,Test Template,Próf sniðmát apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Restaurant Order Entry Item,Served,Served apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Upplýsingar um kafla. DocType: Account,Accounts,Reikningar DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last) apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,markaðssetning DocType: Sales Invoice,Redeem Loyalty Points,Losaðu hollusta stig apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Greiðsla Entry er þegar búið DocType: Request for Quotation,Get Suppliers,Fáðu birgja DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Laun Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga DocType: Shopping Cart Settings,Show Stock Availability,Sýna framboð á lager apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2} DocType: Location,Longitude,Lengdargráða ,Absent Student Report,Absent Student Report DocType: Crop,Crop Spacing UOM,Skera breiða UOM DocType: Loyalty Program,Single Tier Program,Single Tier Programme DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Frá Heimilisfang 1 DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á: DocType: Supplier Scorecard,Per Week,Á viku apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Liður hefur afbrigði. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Fyrirtæki {0} er ekki til apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hefur gjaldgildi til {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Tegund DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit DocType: GST Account,IGST Account,IGST reikningur DocType: Serial No,Warranty Expiry Date,Ábyrgð í Fyrningardagsetning DocType: Material Request Item,Quantity and Warehouse,Magn og Warehouse DocType: Sales Invoice,Commission Rate (%),Þóknun Rate (%) apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Vinsamlegast veldu Forrit DocType: Project,Estimated Cost,áætlaður kostnaður DocType: Request for Quotation,Link to material requests,Tengill á efni beiðna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Entry apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Fyrirtæki og reikningar apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Virði DocType: Asset Settings,Depreciation Options,Afskriftir Valkostir apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Annaðhvort þarf að vera staðsetning eða starfsmaður apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ógildur póstur DocType: Salary Component,Condition and Formula,Ástand og formúla DocType: Lead,Campaign Name,Heiti herferðar apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1} DocType: Fee Validity,Healthcare Practitioner,Heilbrigðisstarfsmaður DocType: Hotel Room,Capacity,Stærð DocType: Travel Request Costing,Expense Type,Kostnaðartegund DocType: Selling Settings,Close Opportunity After Days,Loka Tækifæri Eftir daga ,Reserved,frátekin DocType: Driver,License Details,Leyfisupplýsingar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður DocType: Leave Allocation,Allocation,Úthlutun DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ekki birgðir Item apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt' DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur. DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar DocType: Contract,N/A,N / A DocType: Delivery Settings,Send with Attachment,Senda með viðhengi apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vinsamlegast veldu viku burt daginn DocType: Inpatient Record,O Negative,O neikvæð DocType: Work Order Operation,Planned End Time,Planned Lokatími ,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Upplýsingar um upplifunartegund DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar DocType: Clinical Procedure,Consume Stock,Neyta lager DocType: Budget,Budget Against,Budget Against apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Efni Beiðnir Myndað apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki DocType: Employee Benefit Application Detail,Max Benefit Amount,Hámarksbætur apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Frátekið fyrir framleiðslu DocType: Soil Texture,Sand,Sandur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu DocType: BOM,Website Specifications,Vefsíða Upplýsingar DocType: Special Test Items,Particulars,Upplýsingar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Frá {0} tegund {1} apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur DocType: Asset,Maintenance,viðhald apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Komdu frá sjúklingaþingi DocType: Subscriber,Subscriber,Áskrifandi DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu. DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna? apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir. DocType: Project Task,Make Timesheet,gera timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina." DocType: Employee,Bank A/C No.,Bank A / C nr DocType: Quality Inspection Reading,Reading 7,lestur 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,hluta Raðaður DocType: Lab Test,Lab Test,Lab Test DocType: Student Report Generation Tool,Student Report Generation Tool,Námsmatsskýrsla Generation Tool DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Heilsugæsluáætlunartímabil apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Bæta við tímasetningum apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0} DocType: Loan,Interest Income Account,Vaxtatekjur Reikningur apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Skoðaðu boðin sent DocType: Shift Assignment,Shift Assignment,Skiptingarverkefni DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,líftækni apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppfæra verð frá Shopify til ERPNext Verðskrá apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vinsamlegast sláðu inn Item fyrst apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Þarfir greining DocType: Asset Repair,Downtime,Niður í miðbæ DocType: Account,Liability,Ábyrgð apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein: DocType: Salary Component,Do not include in total,Ekki innifalið alls DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið DocType: Employee,Family Background,Family Background DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0} DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,engin heimild DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Samningur Uppfylling Checklist DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls DocType: Company,Default Bank Account,Sjálfgefið Bank Account apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0} DocType: Vehicle,Acquisition Date,yfirtökudegi apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab prófanir og lífskjör DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nemendahópur er þegar uppfærð. apps/erpnext/erpnext/config/projects.py +18,Project Update.,Verkefnisuppfærsla. DocType: SMS Center,All Customer Contact,Allt Viðskiptavinur samband við DocType: Location,Tree Details,Tree Upplýsingar DocType: Marketplace Settings,Registered,Skráður DocType: Training Event,Event Status,Event Staða DocType: Volunteer,Availability Timeslot,Framboð tímabils ,Support Analytics,Stuðningur Analytics apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar." DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Vefsíða Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form færslur apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hlutin eru þegar til apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Viðskiptavinur og Birgir DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Takk fyrir viðskiptin! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum. DocType: Employee Property History,Employee Property History,Starfsmannasaga DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype DocType: HR Settings,Retirement Age,starfslok Age DocType: Bin,Moving Average Rate,Moving Average Meta DocType: Production Plan,Select Items,Valið Atriði DocType: Share Transfer,To Shareholder,Til hluthafa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Frá ríki apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uppsetningarstofnun apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Úthluta leyfi ... DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Þú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum. DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret DocType: Maintenance Visit,Completion Status,Gengið Staða DocType: Daily Work Summary Group,Select Users,Veldu Notendur DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Herbergi Verðlagning DocType: Loyalty Program Collection,Tier Name,Heiti heiti DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár DocType: Crop,Target Warehouse,Target Warehouse DocType: Payroll Employee Detail,Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vinsamlegast veldu vöruhús DocType: Cheque Print Template,Starting location from left edge,Byrjun stað frá vinstri kanti DocType: Item,Allow over delivery or receipt upto this percent,Leyfa yfir afhendingu eða viðtöku allt uppí þennan prósent DocType: Upload Attendance,Import Attendance,innflutningur Aðsókn apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Allir Item Hópar DocType: Work Order,Item To Manufacture,Atriði til að framleiða apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2} DocType: Water Analysis,Collection Temperature ,Safn hitastig DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu DocType: Shopping Cart Settings,Enable Checkout,Virkja Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order til greiðslu apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Áætlaðar Magn DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista" apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Opening' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera DocType: Issue,Via Customer Portal,Via Viðskiptavinur Portal DocType: Notification Control,Delivery Note Message,Afhending Note Message apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST upphæð DocType: Lab Test Template,Result Format,Niðurstaða snið DocType: Expense Claim,Expenses,útgjöld DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute ,Purchase Receipt Trends,Kvittun Trends DocType: Payroll Entry,Bimonthly,bimonthly DocType: Vehicle Service,Brake Pad,Bremsuklossi DocType: Fertilizer,Fertilizer Contents,Innihald áburðar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Rannsóknir og þróun apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill DocType: Company,Registration Details,Skráning Details DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð DocType: Item Reorder,Re-Order Qty,Re-Order Magn DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld DocType: Sales Team,Incentives,Incentives DocType: SMS Log,Requested Numbers,umbeðin Numbers DocType: Volunteer,Evening,Kvöld DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi DocType: Vital Signs,Normal,Venjulegt apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart" DocType: Sales Invoice Item,Stock Details,Stock Nánar apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sölustaður DocType: Fee Schedule,Fee Creation Status,Gjaldeyrisréttindi DocType: Vehicle Log,Odometer Reading,kílómetramæli Reading apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit "" DocType: Account,Balance must be,Jafnvægi verður að vera DocType: Notification Control,Expense Claim Rejected Message,Kostnað Krafa Hafnað skilaboð ,Available Qty,Laus Magn DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Sjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu DocType: Purchase Taxes and Charges,On Previous Row Total,Á fyrri röð Total DocType: Purchase Invoice Item,Rejected Qty,hafnað Magn DocType: Setup Progress Action,Action Field,Aðgerðarsvæði DocType: Healthcare Settings,Manage Customer,Stjórna viðskiptavini DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar DocType: Delivery Trip,Delivery Stops,Afhending hættir DocType: Salary Slip,Working Days,Vinnudagar apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0} DocType: Serial No,Incoming Rate,Komandi Rate DocType: Packing Slip,Gross Weight,Heildarþyngd DocType: Leave Type,Encashment Threshold Days,Skrímsluskammtardagar ,Final Assessment Grades,Lokamat apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi. DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Setjið stofnunina þína í ERPNext DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Greining DocType: Job Applicant,Hold,haldið apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Varahlutir DocType: Project Update,Progress Details,Framfarir Upplýsingar DocType: Shopify Log,Request Data,Beiðni gagna DocType: Employee,Date of Joining,Dagsetning Tengja DocType: Naming Series,Update Series,Uppfæra Series DocType: Supplier Quotation,Is Subcontracted,er undirverktöku DocType: Restaurant Table,Minimum Seating,Lágmarksstofa DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi DocType: Examination Result,Examination Result,skoðun Niðurstaða apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kvittun ,Received Items To Be Billed,Móttekin Items verður innheimt apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Gengi meistara. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Sía Samtals núll Magn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1} DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} verður að vera virkt apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Breyta útgáfudegi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals) DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna DocType: Journal Entry,Depreciation Entry,Afskriftir Entry apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur DocType: Vital Signs,One Sided,Einhliða apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1} DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn DocType: Marketplace Settings,Custom Data,Sérsniðin gögn apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók. apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0} DocType: Bank Reconciliation,Total Amount,Heildarupphæð apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Sjúklingur {0} hefur ekki viðskiptavina til að reikna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing DocType: Prescription Duration,Number,Númer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Búa til {0} Reikningur DocType: Medical Code,Medical Code Standard,Læknisfræðileg staðal DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%) DocType: Item Group,Item Group Defaults,Varahópur sjálfgefið apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value DocType: Lab Test,Lab Technician,Lab Tæknimaður apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Velta Verðskrá DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Viðskiptavinur er ekki skráður í neina hollustuáætlun DocType: Bank Reconciliation,Account Currency,Reikningur Gjaldmiðill DocType: Lab Test,Sample ID,Dæmi um auðkenni apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Vinsamlegast nefna umferð á reikning í félaginu DocType: Purchase Receipt,Range,Range DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til DocType: Fee Structure,Components,Hluti DocType: Support Search Source,Search Term Param Name,Leita að heiti Param Nafn DocType: Item Barcode,Item Barcode,Liður Strikamerki DocType: Woocommerce Settings,Endpoints,Endapunktar apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Liður Afbrigði {0} uppfærð DocType: Quality Inspection Reading,Reading 6,lestur 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar DocType: Share Transfer,From Folio No,Frá Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1} apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár. DocType: Shopify Tax Account,ERPNext Account,ERPNext reikningur apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} er læst þannig að þessi viðskipti geta ekki haldið áfram DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er DocType: Work Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum? apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Heilbrigðisstarfsmaður {0} er ekki í boði á {1} DocType: Payment Terms Template,Payment Terms Template,Sniðmát greiðsluskilmála apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand DocType: Employee Tax Exemption Proof Submission,Rented To Date,Leigður til dagsetningar DocType: Manufacturing Settings,Allow Multiple Material Consumption,Leyfa mörgum efnisnotkun DocType: Employee,Exit Interview Details,Hætta Viðtal Upplýsingar DocType: Item,Is Purchase Item,Er Purchase Item DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,kaup Invoice DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar DocType: GL Entry,Voucher Detail No,Skírteini Detail No apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nýr reikningur DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value DocType: Healthcare Practitioner,Appointments,Ráðnir apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár DocType: Lead,Request for Information,Beiðni um upplýsingar ,LeaderBoard,LeaderBoard DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja) apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Reikningar DocType: Payment Request,Paid,greiddur DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja "BOM Explosion Item" töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs." apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til: DocType: Salary Slip,Total in words,Samtals í orðum DocType: Inpatient Record,Discharged,Sleppt DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning ,Employee Advance Summary,Samantekt starfsmanna DocType: Asset,Available-for-use Date,Dagsetning í boði fyrir notkun DocType: Guardian,Guardian Name,Guardian Name DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði DocType: Support Settings,Get Started Sections,Byrjaðu kafla DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,bundnar apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samtals Framlagsmagn: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1} DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram DocType: Crop Cycle,Crop Cycle,Ræktunarhringur apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt DocType: Student Admission,Publish on website,Birta á vefsíðu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Hætta við dagsetningu DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item DocType: Agriculture Task,Agriculture Task,Landbúnaður Verkefni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Óbein Tekjur DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Sjálfvirk stofnaður) DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,dreifni DocType: Employee Promotion,Employee Promotion Detail,Upplýsingar um starfsmenn í kynningu ,Company Name,nafn fyrirtækis DocType: SMS Center,Total Message(s),Total Message (s) DocType: Share Balance,Purchased,Keypt DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Endurnefna eigindagildi í hlutdeild. DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd DocType: Agriculture Analysis Criteria,Soil Texture,Jarðvegur áferð DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Veldu yfirmaður reikning bankans þar stöðva var afhent. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Leyfa notanda að breyta gjaldskránni Rate í viðskiptum DocType: Pricing Rule,Max Qty,max Magn apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Prenta skýrslukort apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Row {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemical DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0} DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kostnaður (Company Gjaldmiðill) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2} apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Meter DocType: Workstation,Electricity Cost,rafmagn Kostnaður apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Magn ætti að vera hærra en núll. apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma DocType: Subscription Plan,Cost,Kostnaður DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar DocType: Expense Claim,Total Advance Amount,Samtals framvirði DocType: Delivery Stop,Estimated Arrival,Áætlaður komudagur apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Sjá allar greinar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ganga í DocType: Item,Inspection Criteria,Skoðun Viðmið apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir DocType: BOM Website Item,BOM Website Item,BOM Website Item apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar). DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White DocType: SMS Center,All Lead (Open),Allt Lead (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa. DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa DocType: Supplier,Represents Company,Táknar fyrirtæki DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ný starfsmaður apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Karfan mín apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Order Type verður að vera einn af {0} DocType: Lead,Next Contact Date,Næsta samband við þann apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name DocType: Holiday List,Holiday List Name,Holiday List Nafn DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Bætt við smáatriði apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Dagskrá Námskeið DocType: Budget,Applicable on Material Request,Gildir á efnisbeiðni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Kaupréttir apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Engar atriði bætt við í körfu DocType: Journal Entry Account,Expense Claim,Expense Krafa apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign? apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Magn {0} DocType: Leave Application,Leave Application,Leave Umsókn DocType: Patient,Patient Relation,Sjúklingar Tengsl DocType: Item,Hub Category to Publish,Hub Flokkur til birtingar DocType: Leave Block List,Leave Block List Dates,Skildu Block Listi Dagsetningar DocType: Sales Invoice,Billing Address GSTIN,Innheimtu Heimilisfang GSTIN DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Heildarfjöldi hæfilegra undanþágu frá HRA DocType: Assessment Plan,Evaluate,Meta DocType: Workstation,Net Hour Rate,Net Hour Rate DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landað Kostnaður Kvittun DocType: Company,Default Terms,Sjálfgefin Skilmálar DocType: Supplier Scorecard Period,Criteria,Viðmiðanir DocType: Packing Slip Item,Packing Slip Item,Pökkun Slip Item DocType: Purchase Invoice,Cash/Bank Account,Cash / Bank Account DocType: Travel Itinerary,Train,Lest DocType: Healthcare Service Unit,Inpatient Occupancy,Sjúkraþjálfun DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti. DocType: Delivery Note,Delivery To,Afhending Til apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Vinna Yfirlit fyrir {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi. apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur DocType: Production Plan,Get Sales Orders,Fá sölu skipunum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} er ekki hægt að neikvæð DocType: Training Event,Self-Study,Sjálfsnám DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,afsláttur apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar DocType: Membership,Membership,Aðild DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir DocType: Sales Invoice Item,Rate With Margin,Meta með skák DocType: Purchase Invoice,Is Return (Debit Note),Er skilað (skuldfærsla) DocType: Workstation,Wages,laun DocType: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til. DocType: Subscription Plan,Fixed rate,Fast gjald apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Viðurkenna apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Borga áfram DocType: Item,Manufacturer,framleiðandi DocType: Landed Cost Item,Purchase Receipt Item,Kvittun Item DocType: Leave Allocation,Total Leaves Encashed,Samtals Leaves Encashed DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla DocType: Quality Inspection Template,Quality Inspection Template Name,Gæði Skoðun sniðmát Nafn DocType: Project,First Email,Fyrsta tölvupóstur DocType: Company,Exception Budget Approver Role,Undantekning fjárhagsáætlun samþykkis hlutverki DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags" DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,selja Upphæð DocType: Repayment Schedule,Interest Amount,vextir Upphæð DocType: Sales Invoice,Loyalty Amount,Hollustuhæð DocType: Employee Transfer,Employee Transfer Detail,Starfsmaður flytja smáatriði DocType: Serial No,Creation Document No,Creation Skjal nr DocType: Location,Location Details,Staðsetningarupplýsingar DocType: Share Transfer,Issue,Mál apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records DocType: Asset,Scrapped,rifið DocType: Item,Item Defaults,Vara sjálfgefið DocType: Purchase Invoice,Returns,Skil DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ráðningar DocType: Lead,Organization Name,nafn samtaka DocType: Support Settings,Show Latest Forum Posts,Sýna nýjustu spjallþræðir DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Sendingar State ,Projected Quantity as Source,Áætlaðar Magn eins Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Afhendingartími DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Flutningsgerð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður DocType: Diagnosis,Diagnosis,Greining apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying DocType: Attendance Request,Explanation,Útskýring DocType: GL Entry,Against,gegn DocType: Item Default,Sales Defaults,Söluskilmálar DocType: Sales Order Item,Work Order Qty,Vinnu Order Magn DocType: Item Default,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Diskur DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka DocType: Email Digest,Purchase Orders Items Overdue,Innkaupapantanir Atriði tímabært apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Póstnúmer apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Velta Order {0} er {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Gerð lager færslur apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri DocType: Packing Slip,Net Weight UOM,Net Weight UOM DocType: Item Default,Default Supplier,Sjálfgefið Birgir DocType: Loan,Repayment Schedule,endurgreiðsla Dagskrá DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma DocType: Company,Date of Commencement,Dagsetning upphafs DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Tölvupóstur sendur til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Þetta er rót birgir hópur og er ekki hægt að breyta. DocType: Delivery Trip,Driver Name,Nafn ökumanns apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Meðalaldur DocType: Education Settings,Attendance Freeze Date,Viðburður Frystingardagur DocType: Payment Request,Inward,Innan apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar. apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Sjá allar vörur apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lágmarksstigleiki (dagar) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Allir BOMs DocType: Company,Parent Company,Móðurfélag apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hótel Herbergi af tegund {0} eru ekki tiltækar á {1} DocType: Healthcare Practitioner,Default Currency,sjálfgefið mynt apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}% DocType: Asset Movement,From Employee,frá starfsmanni DocType: Driver,Cellphone Number,gemsa númer DocType: Project,Monitor Progress,Skjár framfarir apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu DocType: Supplier Quotation,Auto Repeat Section,Sjálfvirk endurtekin þáttur DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area DocType: Program Enrollment,Transportation,samgöngur apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Ógilt Attribute apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} Leggja skal fram DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1} DocType: Department Approver,Department Approver,Department Approver DocType: SMS Center,Total Characters,Samtals Stafir DocType: Employee Advance,Claimed,Krafist DocType: Crop,Row Spacing,Row Spacing apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0} apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valda hlutinn DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice DocType: Clinical Procedure,Procedure Template,Málsmeðferð máls apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,framlag% apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}" ,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Að ríkja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,dreifingaraðili DocType: Asset Finance Book,Asset Finance Book,Eignarhaldsbók DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt' DocType: Party Tax Withholding Config,Applicable Percent,Gildandi hlutfall ,Ordered Items To Be Billed,Pantaði Items verður innheimt apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval DocType: Global Defaults,Global Defaults,Global Vanskil apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Samvinna Boð DocType: Salary Slip,Deductions,frádráttur DocType: Setup Progress Action,Action Name,Aðgerð heiti apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Ár apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er DocType: Salary Slip,Leave Without Pay,Leyfi án launa DocType: Payment Request,Outward,Utan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Getu Planning Villa ,Trial Balance for Party,Trial Balance fyrir aðila DocType: Lead,Consultant,Ráðgjafi apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu DocType: Salary Slip,Earnings,Hagnaður apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance ,GST Sales Register,GST söluskrá DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ekkert til að biðja DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lénin þín apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Birgir DocType: Bank Statement Transaction Entry,Payment Invoice Items,Greiðslumiðlar DocType: Payroll Entry,Employee Details,Upplýsingar um starfsmenn DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu. DocType: Setup Progress Action,Domains,lén apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Stjórn DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Veldu fyrirtæki fyrst DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip. DocType: Delivery Note,Is Return,er aftur apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Varúð apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni '{0}' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / skuldfærslu Note DocType: Price List Country,Price List Country,Verðskrá Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer DocType: Purchase Invoice Item,UOM Conversion Factor,UOM viðskipta Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer DocType: Loyalty Point Entry,Loyalty Point Entry,Hollusta Point innganga DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group DocType: Job Card,Time In Mins,Tími í mín apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Veita upplýsingar. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni. DocType: Contract Template,Contract Terms and Conditions,Samningsskilmálar og skilyrði apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað. DocType: Account,Balance Sheet,Efnahagsreikningur DocType: Leave Type,Is Earned Leave,Er unnið skilið apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' DocType: Fee Validity,Valid Till,Gildir til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,skammtímaskuldir DocType: Course,Course Intro,Auðvitað Um DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} búin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt. ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma. DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vinsamlegast veldu viðskiptavin DocType: Leave Policy,Leave Allocations,Leyfa úthlutun DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir DocType: Student Report Generation Tool,Assessment Terms,Námsmat apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1 DocType: Holiday,Holiday,Holiday apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leyfi Tegund er madatory DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga ,Eway Bill,Eway Bill apps/erpnext/erpnext/public/js/hub/marketplace.js +139,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: Leave Control Panel,Leave blank if considered for all branches,Skildu eftir autt ef það er talið að öllum greinum DocType: Job Opening,Staffing Plan,Mönnun áætlun DocType: Bank Guarantee,Validity in Days,Gildi í dögum apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-form er ekki fyrir Invoice: {0} DocType: Certified Consultant,Name of Consultant,Nafn ráðgjafa DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Upplýsingar Greiðsla apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Meðlimur Meðlimur apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count DocType: Global Defaults,Current Fiscal Year,Yfirstandandi reikningsári DocType: Purchase Invoice,Group same items,Group sömu atriði DocType: Purchase Invoice,Disable Rounded Total,Slökkva á Ávalur Samtals DocType: Marketplace Settings,Sync in Progress,Samstilling í framvindu DocType: Department,Parent Department,Foreldradeild DocType: Loan Application,Repayment Info,endurgreiðsla Upplýsingar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Færslur' má ekki vera autt DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1} DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum ,Trial Balance,Trial Balance apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Reikningsár {0} fannst ekki apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Setja upp Starfsmenn DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vinsamlegast veldu forskeyti fyrst DocType: Contract,Fulfilment Deadline,Uppfyllingardagur DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Áskriftarstillingar DocType: Purchase Invoice,Update Auto Repeat Reference,Uppfæra sjálfvirk endurtekið tilvísun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Rannsókn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Til að senda 2 DocType: Maintenance Visit Purpose,Work Done,vinnu apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni DocType: Announcement,All Students,Allir nemendur apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Skoða Ledger DocType: Grading Scale,Intervals,millibili DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,elstu DocType: Crop Cycle,Linked Location,Tengd staðsetning apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn" DocType: Crop Cycle,Less than a year,Minna en ár apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur DocType: Crop,Yield UOM,Afrakstur UOM ,Budget Variance Report,Budget Dreifni Report DocType: Salary Slip,Gross Pay,Gross Pay DocType: Item,Is Item from Hub,Er hlutur frá miðstöð apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger DocType: Asset Value Adjustment,Difference Amount,munurinn Upphæð DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Óráðstafað eigið fé DocType: Job Card,Timing Detail,Tímasetning smáatriði DocType: Purchase Invoice,05-Change in POS,05-Breyting á POS DocType: Vehicle Log,Service Detail,þjónusta Detail DocType: BOM,Item Description,Lýsing á hlut DocType: Student Sibling,Student Sibling,Student systkini apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Greiðslumáti DocType: Purchase Invoice,Supplied Items,Meðfylgjandi Items apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0} apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Framkvæmdastjórnarhlutfall% DocType: Work Order,Qty To Manufacture,Magn To Framleiðsla DocType: Email Digest,New Income,ný Tekjur DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás DocType: Opportunity Item,Opportunity Item,tækifæri Item ,Student and Guardian Contact Details,Student og Guardian Tengiliðir Upplýsingar apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Sameina reikning apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,tímabundin Opening ,Employee Leave Balance,Starfsmaður Leave Balance apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1} DocType: Patient Appointment,More Info,Meiri upplýsingar apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0} DocType: Supplier Scorecard,Scorecard Actions,Stigatafla apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse DocType: GL Entry,Against Voucher,Against Voucher DocType: Item Default,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó." apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst) DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Viðskiptaskuldir Yfirlit apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0} DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Velta Order {0} er ekki gilt DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lítil DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól DocType: Cashier Closing Payments,Cashier Closing Payments,Gjaldkeri greiðslur DocType: Education Settings,Employee Number,starfsmaður Number DocType: Subscription Settings,Cancel Invoice After Grace Period,Hætta við innheimtu eftir náðartíma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0} DocType: Project,% Completed,% Lokið ,Invoiced Amount (Exculsive Tax),Upphæð á reikningi (Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Liður 2 DocType: Travel Request,International,International DocType: Training Event,Training Event,Þjálfun Event DocType: Item,Auto re-order,Auto endurraða apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,alls Náð DocType: Employee,Place of Issue,Útgáfustaður DocType: Contract,Contract,Samningur DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime DocType: Email Digest,Add Quote,Bæta Quote apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,óbeinum kostnaði apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Reikningsskil fyrir eign apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Loka innheimtu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vörur eða þjónustu apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Eignin {0} búin til DocType: Special Test Items,Special Test Items,Sérstakar prófanir apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sameina DocType: Journal Entry Account,Purchase Order,Pöntun DocType: Vehicle,Fuel UOM,eldsneyti UOM DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0} DocType: Item,Foreign Trade Details,Foreign Trade Upplýsingar ,Assessment Plan Status,Mat á stöðu áætlunarinnar DocType: Email Digest,Annual Income,Árleg innkoma DocType: Serial No,Serial No Details,Serial Nei Nánar DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila DocType: Student Group Student,Group Roll Number,Group Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Tegund apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100 DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Tilnefningar og þolinmæði apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Gildi vantar DocType: Employee,Department and Grade,Deild og bekk DocType: Sales Invoice Item,Edit Description,Breyta Lýsing DocType: Antibiotic,Antibiotic,Sýklalyf ,Team Updates,Team uppfærslur apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,fyrir Birgir DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gjald búin apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fékk ekki fundið neitt atriði sem heitir {0} apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Atriði Sía DocType: Supplier Scorecard Criteria,Criteria Formula,Viðmiðunarformúla apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,alls Outgoing apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value" DocType: Bank Statement Transaction Settings Item,Transaction,Færsla DocType: Patient Appointment,Duration,Lengd apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Fyrir hlut {0} verður magn að vera jákvætt númer apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús. DocType: Item,Website Item Groups,Vefsíða Item Hópar DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill) DocType: Daily Work Summary Group,Reminder,Áminning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Aðgengilegt gildi apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni DocType: Bank Statement Transaction Invoice Item,Journal Entry,Dagbókarfærsla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Frá GSTIN DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} atriði í gangi DocType: Workstation,Workstation Name,Workstation Name DocType: Grading Scale Interval,Grade Code,bekk Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} DocType: Sales Partner,Target Distribution,Target Dreifing DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati DocType: Salary Slip,Bank Account No.,Bankareikningur nr DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)" apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,fella saman alla apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Búðu til innkaupapöntun DocType: Quality Inspection Reading,Reading 8,lestur 8 DocType: Inpatient Record,Discharge Note,Athugasemd um losun DocType: Purchase Invoice,Taxes and Charges Calculation,Skattar og gjöld Útreikningur DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bókfært eignaaukning sjálfkrafa DocType: BOM Operation,Workstation,Workstation DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um Tilvitnun Birgir DocType: Healthcare Settings,Registration Message,Skráningarnúmer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Vélbúnaður DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar DocType: Contract,HR Manager,HR Manager apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vinsamlegast veldu Company apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart DocType: Payment Entry,Writeoff,Afskrifa DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn DocType: Appraisal Template Goal,Appraisal Template Goal,Úttekt Snið Goal DocType: Salary Component,Earning,earnings DocType: Supplier Scorecard,Scoring Criteria,Stigatöflu DocType: Purchase Invoice,Party Account Currency,Party Reikningur Gjaldmiðill ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar DocType: Shopify Log,Shopify Log,Shopify Log DocType: Inpatient Occupancy,Check In,Innritun DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,innritast nemandi apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0} DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Samningsskilmál Skilgreining Skilmálar ,Delivered Items To Be Billed,Afhent Items verður innheimt apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Warehouse er ekki hægt að breyta fyrir Raðnúmer DocType: Authorization Rule,Average Discount,Meðal Afsláttur DocType: Project Update,Great/Quickly,Great / Fljótt DocType: Purchase Invoice Item,UOM,UOM DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Árleg undanþága frá HRA DocType: Rename Tool,Utilities,Utilities DocType: POS Profile,Accounting,bókhald DocType: Asset,Purchase Receipt Amount,Innheimtufjárhæð DocType: Employee Separation,Exit Interview Summary,Hætta við viðtalssamantekt apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum DocType: Asset,Depreciation Schedules,afskriftir Skrár apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil DocType: Activity Cost,Projects,verkefni DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Frá {0} | {1} {2} apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sumar tölvupóstar eru ógildar DocType: Work Order Operation,Operation Description,Operation Lýsing apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð. DocType: Quotation,Shopping Cart,Innkaupakerra apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing DocType: POS Profile,Campaign,herferð DocType: Supplier,Name and Type,Nafn og tegund apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað ' DocType: Healthcare Practitioner,Contacts and Address,Tengiliðir og heimilisfang DocType: Salary Structure,Max Benefits (Amount),Max Hagur (upphæð) DocType: Purchase Invoice,Contact Person,Tengiliður apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur ' apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Engin gögn fyrir þetta tímabil DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur DocType: Holiday List,Holidays,Holidays DocType: Sales Order Item,Planned Quantity,Áætlaðir Magn DocType: Purchase Invoice Item,Item Tax Amount,Liður Tax Upphæð DocType: Water Analysis,Water Analysis Criteria,Vatn greining Criteria DocType: Item,Maintain Stock,halda lager DocType: Employee,Prefered Email,Ákjósanleg Email DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Breyting á fast eign apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME DocType: Shopify Settings,For Company,Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar." DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Birgir Scorecard Scoring Variable apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Kaup Upphæð DocType: POS Closing Voucher,Modes of Payment,Breytingar á greiðslu DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,unscheduled DocType: Employee,Owned,eigu DocType: Salary Component,Depends on Leave Without Pay,Fer um leyfi án launa DocType: Pricing Rule,"Higher the number, higher the priority","Hærri sem talan, hærri forgang" ,Purchase Invoice Trends,Kaupa Reikningar Trends DocType: Employee,Better Prospects,betri horfur DocType: Travel Itinerary,Gluten Free,Glútenfrí DocType: Loyalty Program Collection,Minimum Total Spent,Lágmarks heildartekjur apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum DocType: Loyalty Program,Expiry Duration (in days),Lengd gildistíma (í dögum) DocType: Inpatient Record,Discharge Date,Upphæðardagur DocType: Subscription Plan,Price Determination,Verðsamanburður DocType: Vehicle,License Plate,Númeraplata apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,New Department DocType: Compensatory Leave Request,Worked On Holiday,Vinna í fríi DocType: Appraisal,Goals,mörk apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Veldu POS prófíl DocType: Warranty Claim,Warranty / AMC Status,Ábyrgð í / AMC Staða ,Accounts Browser,reikningar Browser DocType: Procedure Prescription,Referral,Tilvísun DocType: Payment Entry Reference,Payment Entry Reference,Greiðsla Entry Tilvísun DocType: GL Entry,GL Entry,GL Entry DocType: Support Search Source,Response Options,Svörunarvalkostir DocType: HR Settings,Employee Settings,Employee Stillingar apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis ,Batch-Wise Balance History,Hópur-Wise Balance Saga apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði DocType: Package Code,Package Code,pakki Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,lærlingur DocType: Purchase Invoice,Company GSTIN,Fyrirtæki GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig. DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum." DocType: Email Digest,Bank Balance,Bank Balance apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2} DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl." DocType: Journal Entry Account,Account Balance,Staða reiknings apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Tax Regla fyrir viðskiptum. DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli) DocType: Weather,Weather Parameter,Veðurparameter apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi DocType: Item,Asset Naming Series,Eignaheiti DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur DocType: Clinical Procedure Template,Collection Details,Safn Upplýsingar DocType: POS Profile,Allow Print Before Pay,Leyfa prentun áður en þú greiðir DocType: Linked Soil Texture,Linked Soil Texture,Tengd jarðvegur áferð DocType: Shipping Rule,Shipping Account,Sendingar Account apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Viðskiptareikningar banka DocType: Quality Inspection,Readings,Upplestur DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Engar milliverkanir DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub þing DocType: Asset,Asset Name,Asset Name DocType: Project,Task Weight,verkefni Þyngd DocType: Shipping Rule Condition,To Value,til Value DocType: Loyalty Program,Loyalty Program Type,Hollusta Program Tegund DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta) apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,pökkun Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar DocType: Disease,Common Name,Algengt nafn DocType: Employee Boarding Activity,Employee Boarding Activity,Starfsmannaþjónusta apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Innflutningur mistókst! apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ekkert heimilisfang bætt við enn. DocType: Workstation Working Hour,Workstation Working Hour,Workstation vinnustund DocType: Vital Signs,Blood Pressure,Blóðþrýstingur apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analyst apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} er ekki í gildum launum DocType: Employee Benefit Application,Max Benefits (Yearly),Max Hagur (Árlega) DocType: Item,Inventory,Skrá DocType: Item,Sales Details,velta Upplýsingar DocType: Opportunity,With Items,með atriði DocType: Asset Maintenance,Maintenance Team,Viðhaldsteymi DocType: Salary Component,Is Additional Component,Er viðbótarhluti apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,í Magn DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Staðfestu skráð námskeið fyrir nemendur í nemendahópi DocType: Notification Control,Expense Claim Rejected,Expense Krafa Hafnað DocType: Item,Item Attribute,Liður Attribute apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,ríkisstjórn apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning DocType: Asset Movement,Source Location,Heimild Staðsetning apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar. apps/erpnext/erpnext/config/stock.py +312,Item Variants,Item Afbrigði apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Þjónusta DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Veldu Möguleg Birgir DocType: Sales Invoice,Source,Source DocType: Customer,"Select, to make the customer searchable with these fields","Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið DocType: Fee Validity,Fee Validity,Gjaldgildi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3} DocType: Student Attendance Tool,Students HTML,nemendur HTML DocType: POS Profile,Apply Discount,gilda Afsláttur DocType: GST HSN Code,GST HSN Code,GST HSN kóða DocType: Employee External Work History,Total Experience,Samtals Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cash Flow frá Fjárfesting DocType: Program Course,Program Course,program Námskeið DocType: Healthcare Service Unit,Allow Appointments,Leyfa skipan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Frakt og Áframsending Gjöld DocType: Homepage,Company Tagline for website homepage,Fyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna DocType: Item Group,Item Group Name,Item Group Name apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Taken DocType: Student,Date of Leaving,Dagsetning Keyrsla DocType: Pricing Rule,For Price List,Fyrir verðskrá apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stillingar sjálfgefið DocType: Loyalty Program,Auto Opt In (For all customers),Sjálfkrafa valið (fyrir alla viðskiptavini) apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Búa Leiða DocType: Maintenance Schedule,Schedules,Skrár apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale DocType: Cashier Closing,Net Amount,Virði apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld DocType: Support Search Source,Result Route Field,Niðurstaða leiðsögn DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill) DocType: Supplier Scorecard,Supplier Scorecard,Birgiratafla DocType: Plant Analysis,Result Datetime,Niðurstaða Datetime ,Support Hour Distribution,Stuðningstími Dreifing DocType: Maintenance Visit,Maintenance Visit,viðhald Visit DocType: Student,Leaving Certificate Number,Lokaprófsskírteini Fjöldi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus Hópur Magn á Lager apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppfæra Prenta Format DocType: Bank Account,Is Company Account,Er félagsreikningur apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leyfi Type {0} er ekki encashable DocType: Landed Cost Voucher,Landed Cost Help,Landað Kostnaður Hjálp DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- DocType: Purchase Invoice,Select Shipping Address,Veldu Shipping Address DocType: Timesheet Detail,Expected Hrs,Væntanlegur HRS apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Viðskiptakröfur Yfirlit DocType: POS Closing Voucher,Linked Invoices,Tengdir reikningar DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar DocType: Contract,Contract Details,Samningsupplýsingar DocType: Employee,Leave Details,Leyfi Upplýsingar apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til að senda 1 DocType: GST HSN Code,HSN Code,HSN kóða apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,framlag Upphæð DocType: Inpatient Record,Patient Encounter,Sjúklingur Fundur DocType: Purchase Invoice,Shipping Address,Sendingar Address DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath. apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Óvirkt Webhook gögn DocType: Water Analysis,Container,Ílát apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} & {3} DocType: Item Alternative,Two-way,Tveir-vegur DocType: Project,Day to Send,Dagur til að senda DocType: Healthcare Settings,Manage Sample Collection,Stjórna sýnishorni DocType: Production Plan,Ignore Existing Ordered Quantity,Hunsa núverandi skipað magn apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota. DocType: Patient,Tobacco Past Use,Notkun tóbaks í fortíðinni DocType: Travel Itinerary,Mode of Travel,Ferðalög DocType: Sales Invoice Item,Brand Name,Vörumerki DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möguleg Birgir DocType: Budget,Monthly Distribution,Mánaðarleg dreifing apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Engin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri DocType: Sales Partner,Sales Partner Target,Velta Partner Target DocType: Loan Type,Maximum Loan Amount,Hámarkslán DocType: Pricing Rule,Pricing Rule,verðlagning Regla apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0} apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Efni Beiðni um Innkaupapöntun DocType: Shopping Cart Settings,Payment Success URL,Greiðsla Velgengni URL apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: aftur hlut {1} er ekki til í {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Reikningar ,Bank Reconciliation Statement,Bank Sættir Yfirlýsing DocType: Patient Encounter,Medical Coding,Medical erfðaskrá DocType: Healthcare Settings,Reminder Message,Áminningarskilaboð ,Lead Name,Lead Name ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Horfur apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Opnun Stock Balance DocType: Asset Category Account,Capital Work In Progress Account,Capital vinna í framfarir reikning apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Breyting eignaverðs DocType: Additional Salary,Payroll Date,Launardagsetning apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} verður að birtast aðeins einu sinni apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka DocType: Shipping Rule Condition,From Value,frá Value apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur DocType: Loan,Repayment Method,endurgreiðsla Aðferð DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið DocType: Quality Inspection Reading,Reading 4,lestur 4 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta við öllum nemendum" apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Lykilorð DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mánaðarlega hæfilegt magn apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2} DocType: Asset Maintenance Task,Certificate Required,Vottorð sem krafist er DocType: Company,Default Holiday List,Sjálfgefin Holiday List DocType: Pricing Rule,Supplier Group,Birgir Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,lager Skuldir DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Veldu fyrirtæki ,Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað DocType: Student Report Generation Tool,Print Section,Prenta kafla DocType: Staffing Plan Detail,Estimated Cost Per Position,Áætlaður kostnaður á hverja stöðu DocType: Employee,HR-EMP-,HR-EMP- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Tilvísun starfsmanna DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi. DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Endursenda Greiðsla tölvupóst apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni DocType: Clinical Procedure,Appointment,Skipun apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,gera Tilvitnun apps/erpnext/erpnext/config/education.py +230,Other Reports,aðrar skýrslur apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén. DocType: Dependent Task,Dependent Task,Dependent Task DocType: Shopify Settings,Shopify Tax Account,Shopify Skattareikningur apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1} DocType: Delivery Trip,Optimize Route,Bjartsýni leið DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}. DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0} DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon DocType: SMS Center,Receiver List,Receiver List apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,leit Item DocType: Payment Schedule,Payment Amount,Greiðslu upphæð apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash DocType: Assessment Plan,Grading Scale,flokkun Scale apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Innflutningur Árangursrík! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items DocType: Healthcare Practitioner,Hospital,Sjúkrahús apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Magn má ekki vera meira en {0} DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Stundaskrá apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Aldur (dagar) DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Additional Salary,Additional Salary,Viðbótarupplýsingar Laun DocType: Quotation Item,Quotation Item,Tilvitnun Item DocType: Customer,Customer POS Id,Viðskiptavinur POS-auðkenni DocType: Account,Account Name,Nafn reiknings apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Umsækjandi Tegund DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,frátekið Magn DocType: Party Account,Party Account,Party Reikningur apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu apps/erpnext/erpnext/config/setup.py +116,Human Resources,Mannauður apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,efri Tekjur apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,hafna DocType: Journal Entry Account,Debit in Company Currency,Debet í félaginu Gjaldmiðill DocType: BOM Item,BOM Item,BOM Item DocType: Appraisal,For Employee,fyrir starfsmann DocType: Vital Signs,Full,Fullt apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Gera útborgun færslu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra DocType: Company,Default Values,sjálfgefnar DocType: Certification Application,INR,INR DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Launardagsetning getur ekki verið minni en tengingardagur starfsmanns apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} búin apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1} DocType: Vital Signs,Constipated,Hægðatregða apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1} DocType: Customer,Default Price List,Sjálfgefið Verðskrá apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Engar vörur fundust. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings DocType: Share Transfer,Equity/Liability Account,Eigið / ábyrgðareikningur apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til DocType: Contract,Inactive,Óvirkt apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram? DocType: Purchase Invoice,Total Net Weight,Samtals nettóþyngd DocType: Purchase Order,Order Confirmation No,Panta staðfestingar nr DocType: Purchase Invoice,Eligibility For ITC,Hæfi fyrir ITC DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Viðskiptavinur Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum. apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,verðlagning DocType: Quotation,Term Details,Term Upplýsingar DocType: Employee Incentive,Employee Incentive,Starfsmaður hvatningu apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Samtals (án skatta) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Leiða Count apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Tilboð í boði DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð fyrir (dagar) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti. apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Lögboðið reit - Program DocType: Special Test Template,Result Component,Niðurstaða hluti apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ábyrgð kröfu ,Lead Details,Lead Upplýsingar DocType: Volunteer,Availability and Skills,Framboð og hæfni DocType: Salary Slip,Loan repayment,lán endurgreiðslu DocType: Share Transfer,Asset Account,Eignareikningur DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er DocType: Pricing Rule,Applicable For,gildir til DocType: Lab Test,Technician Name,Nafn tæknimanns apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0} DocType: Restaurant Reservation,No Show,Engin sýning DocType: Shipping Rule Country,Shipping Rule Country,Sendingar Regla Country apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leyfi og Mæting DocType: Asset,Comprehensive Insurance,Alhliða trygging DocType: Maintenance Visit,Partially Completed,hluta Lokið apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Hollusta: {0} apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Bæta við leiðum apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Miðlungs næmi DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer DocType: Loyalty Program,Redemption,Innlausn DocType: Sales Invoice,Packed Items,pakkað Items DocType: Tax Withholding Category,Tax Withholding Rates,Skatthlutfall DocType: Contract,Contract Period,Samningstími apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total' DocType: Employee,Permanent Address,Heimilisfang DocType: Loyalty Program,Collection Tier,Collection Tier apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2} DocType: Patient,Medication,Lyfjagjöf DocType: Production Plan,Include Non Stock Items,Inniheldur ekki hlutabréfaeign DocType: Project Update,Challenging/Slow,Krefjandi / Slow apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute DocType: Leave Type,Earned Leave,Aflað Leyfi DocType: Employee,Salary Details,Laun Upplýsingar DocType: Territory,Territory Manager,Territory Manager DocType: Packed Item,To Warehouse (Optional),Til Lager (Valfrjálst) DocType: GST Settings,GST Accounts,GST reikninga DocType: Payment Entry,Paid Amount (Company Currency),Greiddur Magn (Company Gjaldmiðill) DocType: Purchase Invoice,Additional Discount,Viðbótarupplýsingar Afsláttur DocType: Selling Settings,Selling Settings,selja Stillingar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Uppboð apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,fylling apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Skoða í körfu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,markaðskostnaður ,Item Shortage Report,Liður Skortur Report apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry DocType: Hub User,Hub Password,Hub Lykilorð DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single eining hlut. DocType: Fee Category,Fee Category,Fee Flokkur DocType: Agriculture Task,Next Business Day,Næsta viðskiptadagur apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Úthlutað blöð DocType: Drug Prescription,Dosage by time interval,Skammtur eftir tímabili DocType: Cash Flow Mapper,Section Header,Kaflaskipti ,Student Fee Collection,Student Fee Collection apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Skipunartími (mín.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar DocType: Employee,Date Of Retirement,Dagsetning starfsloka DocType: Upload Attendance,Get Template,fá sniðmát ,Sales Person Commission Summary,Söluupplýsingar framkvæmdastjórnarinnar DocType: Additional Salary Component,Additional Salary Component,Viðbótarupplýsingar Launakomponent DocType: Material Request,Transferred,Flutt DocType: Vehicle,Doors,hurðir apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Uppsetningu lokið! DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,Tax Breakup DocType: Employee,Joining Details,Tengja upplýsingar DocType: Member,Non Profit Member,Non Profit Member apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins. DocType: Payment Schedule,Payment Term,Greiðsluskilmálar apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group DocType: Location,Area,Svæði apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nýtt samband við DocType: Company,Company Description,Fyrirtæki Lýsing DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Framboðsstaður DocType: Quality Inspection Reading,Reading 2,lestur 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2} DocType: Stock Entry,Material Receipt,efni Kvittun DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Sendu inn / afgreiðdu greiðslur DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Vörur DocType: Announcement,Instructor,kennari apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Veldu hlut (valfrjálst) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Hollusta Programið er ekki gild fyrir völdu fyrirtæki DocType: Fee Schedule Student Group,Fee Schedule Student Group,Gjaldskrá Stúdentahópur DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl." DocType: Lead,Next Contact By,Næsta Samband með DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Item-vitur Sales Register DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opna sölur DocType: Asset,Depreciation Method,Afskriftir Method DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta? apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,alls Target apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Skynjun greining DocType: Soil Texture,Sand Composition (%),Sand samsetning (%) DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf DocType: Production Plan Material Request,Production Plan Material Request,Framleiðslu Plan Efni Beiðni DocType: Purchase Invoice,Release Date,Útgáfudagur DocType: Stock Reconciliation,Reconciliation JSON,sættir JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Of margir dálkar. Flytja skýrslu og prenta það með töflureikni. DocType: Purchase Invoice Item,Batch No,hópur Nei DocType: Marketplace Settings,Hub Seller Name,Hub seljanda nafn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Framfarir starfsmanna DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar DocType: Student Group Instructor,Student Group Instructor,Nemandi hópur kennari DocType: Grant Application,Assessment Mark (Out of 10),Námsmat (af 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt DocType: Employee,Leave Encashed?,Leyfi Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur DocType: Email Digest,Annual Expenses,Árleg útgjöld DocType: Item,Variants,afbrigði apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gera Purchase Order DocType: SMS Center,Send To,Senda til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn DocType: Sales Team,Contribution to Net Total,Framlag til Nettó DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir DocType: Territory,Territory Name,Territory Name DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun DocType: Payroll Period Date,Payroll Period Date,Launatímabil Dagsetning DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir DocType: Item,Serial Nos and Batches,Raðnúmer og lotur apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Dótturfyrirtæki hafa þegar skipulagt fyrir {1} laus störf á fjárlögum {2}. \ Mönnun áætlun fyrir {0} ætti að úthluta fleiri laus störf og fjárhagsáætlun fyrir {3} en áætlað er fyrir dótturfyrirtæki þess apps/erpnext/erpnext/config/hr.py +166,Appraisals,úttektir apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Þjálfun viðburðir apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vinsamlegast sláðu apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Viðhaldsskrá apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gerðu Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100% DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"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" DocType: Sales Order,To Deliver and Bill,Að skila og Bill DocType: Student Group,Instructors,leiðbeinendur DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} Leggja skal fram apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hlutastýring DocType: Authorization Control,Authorization Control,Heimildin Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,greiðsla apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir DocType: Work Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2} DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Crop Spacing DocType: Course,Course Abbreviation,Auðvitað Skammstöfun DocType: Budget,Action if Annual Budget Exceeded on PO,Aðgerð ef árleg fjárhagsáætlun er yfir PO DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Knippi atriði á sölu. DocType: Delivery Settings,Dispatch Settings,Sendingarstillingar DocType: Material Request Plan Item,Actual Qty,Raunveruleg Magn DocType: Sales Invoice Item,References,Tilvísanir DocType: Quality Inspection Reading,Reading 10,lestur 10 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Raðnúmer {0} tilheyrir ekki staðsetningunni {1} DocType: Item,Barcodes,Strikamerki DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Félagi DocType: Asset Movement,Asset Movement,Asset Hreyfing apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nýtt körfu DocType: Taxable Salary Slab,From Amount,Frá upphæð apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item DocType: Leave Type,Encashment,Encashment DocType: Delivery Settings,Delivery Settings,Afhendingastillingar apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1} DocType: SMS Center,Create Receiver List,Búa Receiver lista DocType: Vehicle,Wheels,hjól DocType: Packing Slip,To Package No.,Til spakki DocType: Patient Relation,Family,Fjölskylda DocType: Sales Invoice Item,Deferred Revenue Account,Frestað tekjuskattur DocType: Production Plan,Material Requests,efni Beiðnir DocType: Warranty Claim,Issue Date,Útgáfudagur DocType: Activity Cost,Activity Cost,virkni Kostnaður DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detail DocType: Purchase Receipt Item Supplied,Consumed Qty,neytt Magn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Fjarskipti apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft) DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Greiða færslu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1} ,Sales Invoice Trends,Sölureikningi Trends DocType: Leave Application,Apply / Approve Leaves,Beita / Samþykkja Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total' DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse DocType: Leave Type,Earned Leave Frequency,Aflað Leyfi Frequency apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undirgerð DocType: Serial No,Delivery Document No,Afhending Skjal nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tryggja afhendingu á grundvelli framleiddra raðnúmera DocType: Vital Signs,Furry,Furry apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir DocType: Serial No,Creation Date,Creation Date apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Markmið Staðsetning er krafist fyrir eignina {0} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}" DocType: Production Plan Material Request,Material Request Date,Efni Beiðni Dagsetning DocType: Purchase Order Item,Supplier Quotation Item,Birgir Tilvitnun Item apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum. DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Heimsókn á umræðunum DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,hefur Afbrigði DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Engin atriði sem berast eru tímabært apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu DocType: Project,Collect Progress,Safna framfarir DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Veldu forritið fyrst DocType: Patient Appointment,Patient Age,Sjúklingur Aldur apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Annast verkefni apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Raðnúmer {0} hefur þegar verið skilað DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu. DocType: Budget,Fiscal Year,Fiscal Year DocType: Asset Maintenance Log,Planned,Planað apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} ( DocType: Vehicle Log,Fuel Price,eldsneyti verð DocType: Bank Guarantee,Margin Money,Framlegð peninga DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setja opinn apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð DocType: Student Admission,Application Form Route,Umsóknareyðublað Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur DocType: Healthcare Settings,Patient Encounters in valid days,Upplifun sjúklinga á gildum dögum apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í orðum verður sýnileg þegar þú vistar sölureikningi. DocType: Lead,Follow Up,Fylgja eftir DocType: Item,Is Sales Item,Er Sales Item apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Liður Group Tree apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara DocType: Maintenance Visit,Maintenance Time,viðhald Time ,Amount to Deliver,Nema Bera DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur DocType: Salary Component,Flexible Benefits,Sveigjanlegan ávinning apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Það voru villur. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}: DocType: Guardian,Guardian Interests,Guardian Áhugasvið apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppfæra reikningsnafn / númer DocType: Naming Series,Current Value,Núverandi Value apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year DocType: Education Settings,Instructor Records to be created by,Kennariaskrár til að búa til af apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} búin DocType: GST Account,GST Account,GST reikning DocType: Delivery Note Item,Against Sales Order,Against Sales Order ,Serial No Status,Serial Nei Staða DocType: Payment Entry Reference,Outstanding,Framúrskarandi DocType: Supplier,Warn POs,Varið PO ,Daily Timesheet Summary,Daily Timesheet Yfirlit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details DocType: Pricing Rule,Selling,selja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2} DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning DocType: Website Item Group,Website Item Group,Vefsíða Item Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar DocType: Projects Settings,Projects Settings,Verkefni Stillingar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} greiðsla færslur er ekki hægt að sía eftir {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafla fyrir lið sem verður sýnd í Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa. DocType: Production Plan,Total Produced Qty,Heildarframleiðsla apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund DocType: Asset,Sold,selt ,Item-wise Purchase History,Item-vitur Purchase History apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0} DocType: Account,Frozen,Frozen DocType: Delivery Note,Vehicle Type,Gerð ökutækis DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Hráefni DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row DocType: Installation Note,Installation Time,uppsetning Time DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar DocType: Shopify Settings,status html,stöðu html apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki DocType: Inpatient Record,O Positive,O Jákvæð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Fjárfestingar DocType: Issue,Resolution Details,upplausn Upplýsingar apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tegund viðskipta DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry DocType: Hub Tracked Item,Image List,Myndalisti DocType: Item Attribute,Attribute Name,eigindi nafn DocType: BOM,Show In Website,Sýna í Vefsíða DocType: Loan Application,Total Payable Amount,Alls Greiðist Upphæð DocType: Task,Expected Time (in hours),Væntanlegur Time (í klst) DocType: Item Reorder,Check in (group),Innritun (hópur) DocType: Soil Texture,Silt,Silt ,Qty to Order,Magn til að panta DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Reikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður" apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Annað fjárhagsáætlun "{0}" er nú þegar fyrir hendi við {1} '{2}' og reikning '{3}' fyrir reikningsár {4} apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantt graf af öllum verkefnum. DocType: Opportunity,Mins to First Response,Mins to First Response DocType: Pricing Rule,Margin Type,spássía Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} klukkustundir DocType: Course,Default Grading Scale,Sjálfgefið flokkun Scale DocType: Appraisal,For Employee Name,Fyrir Starfsmannafélag Nafn DocType: Holiday List,Clear Table,Hreinsa Tafla DocType: Woocommerce Settings,Tax Account,Skattreikningur apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Lausar rifa DocType: C-Form Invoice Detail,Invoice No,reikningur nr apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Greiða DocType: Room,Room Name,Room Name DocType: Prescription Duration,Prescription Duration,Ávísunartími apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}" DocType: Activity Cost,Costing Rate,kosta Rate apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Viðskiptavinur heimilisföngum og Tengiliðir ,Campaign Efficiency,Virkni herferðar DocType: Discussion,Discussion,umræða DocType: Payment Entry,Transaction ID,Færsla ID DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tregðu skatt vegna óskráðs skattfrelsis DocType: Volunteer,Anytime,Hvenær sem er DocType: Bank Account,Bank Account No,Bankareikningur nr DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Skattfrelsi frá starfsmanni DocType: Patient,Surgical History,Skurðaðgerðarsaga DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ekki Sett apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0} DocType: Inpatient Record,Discharge,Losun DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapped Items DocType: Amazon MWS Settings,IT,ÞAÐ DocType: Chapter,Chapter,Kafli apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir DocType: Bank Reconciliation Detail,Against Account,Against reikninginn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki. DocType: Item,Has Batch No,Hefur Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Árleg Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland) DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number DocType: Asset,Purchase Date,kaupdegi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Gat ekki búið til leyndarmál DocType: Volunteer,Volunteer Type,Sjálfboðaliðar DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- DocType: Shift Assignment,Shift Type,Shift Tegund DocType: Student,Personal Details,Persónulegar upplýsingar apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0} ,Maintenance Schedules,viðhald Skrár DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet) DocType: Soil Texture,Soil Type,Jarðvegsgerð apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3} ,Quotation Trends,Tilvitnun Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð DocType: Supplier Scorecard Period,Period Score,Tímabilsstig apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Bæta við viðskiptavinum apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bíður Upphæð DocType: Lab Test Template,Special,Sérstakur DocType: Loyalty Program,Conversion Factor,ummyndun Factor DocType: Purchase Order,Delivered,afhent ,Vehicle Expenses,ökutæki Útgjöld DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda DocType: Serial No,Invoice Details,Reikningsupplýsingar DocType: Grant Application,Show on Website,Sýna á heimasíðu apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Hub Tracked Item,Hub Category,Hub Flokkur DocType: Purchase Invoice,SEZ,SEZ DocType: Purchase Receipt,Vehicle Number,ökutæki Number DocType: Loan,Loan Amount,lánsfjárhæð DocType: Student Report Generation Tool,Add Letterhead,Bættu við bréfinu DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið DocType: Contract Fulfilment Checklist,Requirement,Kröfu DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur DocType: Travel Itinerary,Meal Preference,Máltíð ,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics DocType: Purchase Invoice,Availed ITC Central Tax,Notaður ITC Central Tax DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis DocType: Work Order,Use Multi-Level BOM,Notaðu Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Fela sáttir færslur DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á DocType: Projects Settings,Timesheets,timesheets DocType: HR Settings,HR Settings,HR Stillingar DocType: Salary Slip,net pay info,nettó borga upplýsingar apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS upphæð DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista. DocType: Email Digest,New Expenses,ný Útgjöld apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC upphæð DocType: Shareholder,Shareholder,Hluthafi DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð DocType: Cash Flow Mapper,Position,Staða apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum DocType: Patient,Patient Details,Sjúklingur Upplýsingar apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Inpatient Record,B Positive,B Jákvæð apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Hámarkshagnaður starfsmanns {0} er meiri en {1} með summanum {2} af fyrri kröfu \ upphæð apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn." DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Group Non-Group apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir DocType: Loan Type,Loan Name,lán Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,alls Raunveruleg DocType: Student Siblings,Student Siblings,Student Systkini DocType: Subscription Plan Detail,Subscription Plan Detail,Áskriftaráætlun smáatriði apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Vinsamlegast tilgreinið Company ,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta DocType: Asset Maintenance Task,Maintenance Task,Viðhaldsviðskipti apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C takmörk í GST stillingum. DocType: Marketplace Settings,Marketplace Settings,Markaðsstillingar DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum DocType: Work Order,Skip Material Transfer,Hoppa yfir efni apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt DocType: POS Profile,Price List,Verðskrá apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi. apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,kostnaðarliðir Kröfur DocType: Issue,Support,Stuðningur DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Heildarfjöldi undanþága ,BOM Search,BOM leit DocType: Project,Total Consumed Material Cost (via Stock Entry),Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti) DocType: Subscription,Subscription Period,Áskriftartímabil apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Til dagsetning má ekki vera minna en Frá Dagsetning DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Birta "Í lager" eða "Ekki í lager" á Hub byggt á lager sem er í boði á þessu vörugeymslu. DocType: Vehicle,Fuel Type,eldsneytistegund apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vinsamlegast tilgreinið gjaldmiðil í félaginu DocType: Workstation,Wages per hour,Laun á klukkustund apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1} DocType: Supplier,Is Internal Supplier,Er innri birgir DocType: Employee,Create User Permission,Búðu til notendaleyfi DocType: Employee Benefit Claim,Employee Benefit Claim,Skaðabætur starfsmanns DocType: Healthcare Settings,Remind Before,Minna á áður apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil? DocType: Salary Component,Deduction,frádráttur DocType: Item,Retain Sample,Halda sýni apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1} DocType: Delivery Stop,Order Information,Panta Upplýsingar apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Munurinn Upphæð verður að vera núll DocType: Project,Gross Margin,Heildarframlegð apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} gildir eftir {1} virka daga apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilvitnun apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna DocType: Salary Slip,Total Deduction,Samtals Frádráttur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli ,Production Analytics,framleiðslu Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kostnaður Uppfært DocType: Inpatient Record,Date of Birth,Fæðingardagur apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Liður {0} hefur þegar verið skilað DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **. DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat DocType: Work Order Operation,Work Order Operation,Vinna fyrir aðgerðina apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar" DocType: Work Order Operation,Actual Operation Time,Raunveruleg Operation Time DocType: Authorization Rule,Applicable To (User),Gildir til (User) DocType: Purchase Taxes and Charges,Deduct,draga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Starfslýsing DocType: Student Applicant,Applied,Applied apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-opinn DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name DocType: Attendance,Attendance Request,Dagsbeiðni DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sala Afsláttur apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sérstafir nema "-" ".", "#", og "/" ekki leyfð í nafngiftir röð" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,Þú getur ekki leyst inn hollusta stig sem hafa meira gildi en Grand Total. DocType: Department Approver,Approver,samþykkjari ,SO Qty,SO Magn apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Reitinn til hluthafa má ekki vera auður DocType: Guardian,Work Address,vinna Address DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn DocType: Employee,Health Insurance,Sjúkratryggingar DocType: Asset Repair,Manufacturing Manager,framleiðsla Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1} DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Notandi {0} er þegar til apps/erpnext/erpnext/hooks.py +115,Shipments,sendingar DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill) DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina DocType: BOM,Scrap Material Cost,Rusl efniskostnaði apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse DocType: Grant Application,Email Notification Sent,Email tilkynning send DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð" DocType: Bank Guarantee,Supplier,birgir apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Fáðu Frá apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Lengd í dögum DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Ýmis Útgjöld DocType: Global Defaults,Default Company,Sjálfgefið Company DocType: Company,Transactions Annual History,Viðskipti ársferill apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi DocType: Bank,Bank Name,Nafn banka apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum DocType: Vital Signs,Fluid,Vökvi DocType: Leave Application,Total Leave Days,Samtals leyfisdaga DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Fjöldi samskipta apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt," DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega DocType: Currency Exchange,From Currency,frá Gjaldmiðill DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla. apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tegund viðskipta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kostnaður við nýja kaup apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Velta Order krafist fyrir lið {0} DocType: Grant Application,Grant Description,Grant Lýsing DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill) DocType: Student Guardian,Others,aðrir DocType: Subscription,Discounts,Afslættir DocType: Payment Entry,Unallocated Amount,óráðstafað Upphæð apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu gildandi á innkaupapöntun og gilda um bókunarútgjöld apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}. DocType: POS Profile,Taxes and Charges,Skattar og gjöld DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Þetta nær yfir öll stigatöflur sem tengjast þessu skipulagi apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,bæta við timesheets DocType: Vehicle Service,Service Item,þjónusta Item DocType: Bank Guarantee,Bank Guarantee,Bankábyrgð DocType: Payment Request,Transaction Details,Upplýsingar um viðskipti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun DocType: Blanket Order Item,Ordered Quantity,Raðaður Magn apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir" DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi DocType: Item Default,Purchase Defaults,Kaup vanskil apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Gerðu vinnuskort apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr 'Útgáfa lánshæfismats' og sendu aftur inn" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Hagnaður ársins apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3} DocType: Fee Schedule,In Process,Í ferli DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tré ársreikning. DocType: Bank Guarantee,Reference Document Type,Tilvísun skjal tegund DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Kortlagning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} gegn Velta Order {1} DocType: Account,Fixed Asset,fast Asset DocType: Amazon MWS Settings,After Date,Eftir dagsetningu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál DocType: Loan,Account Info,Reikningur Upplýsingar DocType: Activity Type,Default Billing Rate,Sjálfgefið Billing Rate DocType: Fees,Include Payment,Hafa greiðslu apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Nemendahópar búin til. DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi. DocType: Bank Statement Transaction Entry,Receivable Account,viðskiptakröfur Reikningur apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gildir frá Dagsetning verður að vera minni en Gildistími dagsetning. apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Velta Order til greiðslu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,forstjóri DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nýtt jafnvægi í grunnvalmynd DocType: Location,Is Container,Er ílát DocType: Crop Cycle,This will be day 1 of the crop cycle,Þetta verður dagur 1 í ræktunarferlinu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vinsamlegast veldu réttan reikning DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis DocType: Purchase Invoice Item,Weight UOM,þyngd UOM apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar DocType: Student,Blood Group,Blóðflokkur apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni DocType: Course,Course Name,Auðvitað Name apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár. DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Skrifstofa útbúnaður DocType: Purchase Invoice Item,Qty,Magn DocType: Fiscal Year,Companies,Stofnanir DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Skuldfærslu ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fullt DocType: Payroll Entry,Employees,starfsmenn DocType: Employee,Contact Details,Tengiliðaupplýsingar DocType: C-Form,Received Date,fékk Date DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan." DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Magn (Company Gjaldmiðill) DocType: Student,Guardians,forráðamenn apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett DocType: Stock Entry,Total Incoming Value,Alls Komandi Value apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Skuldfærslu Til er krafist DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dagsetning viðskipta apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum. DocType: Job Offer Term,Offer Term,Tilboð Term DocType: Asset,Quality Manager,gæðastjóri DocType: Job Applicant,Job Opening,Atvinna Opnun DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tækni apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Samtals Ógreitt: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Birgiratriði apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Stundaskrá Aðgangur DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Uppsöfnuð viðskiptaþröskuldur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Alls reikningsfærð Amt DocType: Supplier,Warn RFQs,Varða RFQs DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit DocType: Cashier Closing,To Time,til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0} DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt DocType: Asset,Insurance End Date,Tryggingar lokadagur apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Fjárhagsáætlunarlisti DocType: Work Order Operation,Completed Qty,lokið Magn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu" DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry" DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Bæta við tímaslóðum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate DocType: Training Event,Advance,Advance apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless greiðslu gátt stillingar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Gengishagnaður / tap DocType: Opportunity,Lost Reason,Lost Ástæða DocType: Amazon MWS Settings,Enable Amazon,Virkja Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Gat ekki fundið DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address DocType: Quality Inspection,Sample Size,Prufustærð apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt "Frá máli nr ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir DocType: Branch,Branch,Branch DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) DocType: Delivery Trip,Fulfillment User,Uppfylling Notandi apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu DocType: Company,Total Monthly Sales,Samtals mánaðarleg sala DocType: Payment Request,Subscription Plans,Áskriftaráætlanir DocType: Agriculture Analysis Criteria,Weather,Veður DocType: Bin,Actual Quantity,Raunveruleg Magn DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun DocType: Fee Schedule Program,Student Batch,Student Hópur apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0} DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group DocType: Email Digest,Purchase Orders to Bill,Kaup pantanir til Bill apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu DocType: Leave Block List Date,Block Date,Block Dagsetning DocType: Crop,Crop,Skera DocType: Purchase Receipt,Supplier Delivery Note,Birgir Afhending Ath apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Sæktu um núna DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Gerð sönnunargagna apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1} DocType: Purchase Invoice,E-commerce GSTIN,E-verslun GSTIN DocType: Sales Order,Not Delivered,ekki Skilað ,Bank Clearance Summary,Bank Úthreinsun Yfirlit apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Búa til og stjórna daglega, vikulega og mánaðarlega email meltir." apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum gegn þessum söluaðila. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar DocType: Appraisal Goal,Appraisal Goal,Úttekt Goal DocType: Stock Reconciliation Item,Current Amount,Núverandi Upphæð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Byggingar apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Skattyfirlýsingin um {0} fyrir tímabilið {1} þegar lögð fram. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri DocType: Fee Schedule,Fee Structure,Gjald Uppbygging DocType: Timesheet Detail,Costing Amount,kosta Upphæð DocType: Student Admission Program,Application Fee,Umsókn Fee apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Senda Laun Slip apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Á bið DocType: Account,Inter Company Account,Innri félagsreikningur apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Innflutningur á lausu DocType: Sales Partner,Address & Contacts,Heimilisfang og Tengiliðir DocType: SMS Log,Sender Name,Sendandi Nafn DocType: Vital Signs,Very Hyper,Mjög há DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbúnaður Greining Criteria DocType: HR Settings,Leave Approval Notification Template,Skildu eftir skilmálaskilmálum DocType: POS Profile,[Select],[Veldu] DocType: Staffing Plan Detail,Number Of Positions,Fjöldi staða DocType: Vital Signs,Blood Pressure (diastolic),Blóðþrýstingur (diastolic) DocType: SMS Log,Sent To,send til DocType: Agriculture Task,Holiday Management,Holiday Management DocType: Payment Request,Make Sales Invoice,Gera sölureikning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,hugbúnaður apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni DocType: Company,For Reference Only.,Til viðmiðunar aðeins. apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Veldu lotu nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ógild {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Tilvísun Inv DocType: Sales Invoice Advance,Advance Amount,Advance Magn DocType: Manufacturing Settings,Capacity Planning,getu Planning DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrennslisbreyting (Fyrirtæki Gjaldmiðill DocType: Asset,Policy number,Lögreglu númer apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Frá Dagsetning 'er krafist DocType: Journal Entry,Reference Number,Tilvísunarnúmer DocType: Employee,New Workplace,ný Vinnustaðurinn DocType: Retention Bonus,Retention Bonus,Varðveisla bónus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Efni neysla apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ekkert atriði með Strikamerki {0} DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,verslanir DocType: Project Type,Projects Manager,Verkefnisstjóri DocType: Serial No,Delivery Time,Afhendingartími apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öldrun Byggt á apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Skipun hætt DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar DocType: Leave Block List,Allow Users,leyfa notendum DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Lánastjórnun DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum. DocType: Rename Tool,Rename Tool,endurnefna Tól apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Uppfæra Kostnaður DocType: Item Reorder,Item Reorder,Liður Uppröðun apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Sýna Laun Slip apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Efni DocType: Fees,Send Payment Request,Senda greiðslubók DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager DocType: Installation Note,Installation Note,uppsetning Note DocType: Soil Texture,Clay,Leir DocType: Topic,Topic,Topic apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Cash Flow frá fjármögnun DocType: Budget Account,Budget Account,Budget Account DocType: Quality Inspection,Verified By,staðfest af DocType: Travel Request,Name of Organizer,Nafn skipuleggjanda apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt." DocType: Cash Flow Mapping,Is Income Tax Liability,Er tekjuskattsskuldbinding DocType: Grading Scale Interval,Grade Description,gráðu Lýsing DocType: Clinical Procedure,Is Invoiced,Er innheimt DocType: Stock Entry,Purchase Receipt No,Kvittun Nei apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Earnest Money DocType: Sales Invoice, Shipping Bill Number,Shipping Bill Number apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar DocType: Cash Flow Mapper,Section Leader,Kafli Leader apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2} DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer DocType: Asset Repair,Failure Date,Bilunardagur DocType: Support Search Source,Result Title Field,Niðurstaða titils DocType: Sample Collection,Collected Time,Safnað tíma DocType: Company,Sales Monthly History,Sala mánaðarlega sögu DocType: Asset Maintenance Task,Next Due Date,Næsta gjalddagi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Veldu hópur apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} er að fullu innheimt apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Lífsmörk DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup. DocType: BOM Item,Item operation,Liður aðgerð apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,velta Pipeline apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On DocType: Rename Tool,File to Rename,Skrá til Endurnefna apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fáðu áskriftaruppfærslur apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2} apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order DocType: POS Profile,Applicable for Users,Gildir fyrir notendur DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Setja framfarir og úthluta (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Engar vinnuskipanir búin til apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið frá starfsmanni DocType: Selling Settings,Sales Order Required,Velta Order Required apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Gerast seljandi DocType: Purchase Invoice,Credit To,Credit Til apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Virkar leiðir / Viðskiptavinir DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Skildu eftir autt til að nota staðlaða sendingarskýringarmyndina DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir DocType: Quality Inspection Reading,Reading 9,lestur 9 DocType: Supplier,Is Frozen,er frosinn apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti DocType: Buying Settings,Buying Settings,Kaup Stillingar DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finished Good Item DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun DocType: Support Search Source,Post Title Key,Post Titill lykill apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Fyrir starfskort DocType: Warranty Claim,Raised By,hækkaðir um apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Ávísanir DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off DocType: Job Offer,Accepted,Samþykkt DocType: POS Closing Voucher,Sales Invoices Summary,Sala reikninga Samantekt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Til nafn aðila DocType: Grant Application,Organization,Skipulag DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool DocType: SG Creation Tool Course,Student Group Name,Student Group Name apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Sýna sprauta skjá apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Búa til gjöld apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður DocType: Room,Room Number,Room Number apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3} DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label DocType: Journal Entry Account,Payroll Entry,Launaskrá apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skoða gjaldskrár apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði DocType: Restaurant,Invoice Series Prefix,Reiknivél Reiknivél DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Uppfæra reikningsnúmer / nafn apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Úthluta launasamsetningu DocType: Support Settings,Response Key List,Svaralisti DocType: Job Card,For Quantity,fyrir Magn apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1} DocType: Support Search Source,API,API DocType: Support Search Source,Result Preview Field,Úrslit Preview Field DocType: Item Price,Packing Unit,Pökkunareining apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} er ekki lögð DocType: Subscription,Trialling,Skrímsli DocType: Sales Invoice Item,Deferred Revenue,Frestað tekjur DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash reikningur verður notaður fyrir stofnun sölureikninga DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Undanþága undirflokkur apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Birgir Group / Birgir DocType: Member,Membership Expiry Date,Félagsdagur apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal DocType: Employee Tax Exemption Proof Submission,Submission Date,Skiladagur ,Minutes to First Response for Issues,Mínútur til First Response fyrir málefni DocType: Purchase Invoice,Terms and Conditions1,Skilmálar og Conditions1 apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi. DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vistaðu skjalið áður kynslóð viðhald áætlun apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status DocType: UOM,Check this to disallow fractions. (for Nos),Hakaðu við þetta til að banna broti. (NOS) DocType: Student Admission Program,Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda) apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bónus Greiðsludagur getur ekki verið síðasta dagsetning DocType: Travel Request,Copy of Invitation/Announcement,Afrit af boðskorti / tilkynningu DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Hagnýtar þjónustudeildaráætlun DocType: Delivery Note,Transporter Name,Flutningsaðili Nafn DocType: Authorization Rule,Authorized Value,Leyft Value DocType: BOM,Show Operations,Sýna Aðgerðir ,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,alls Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining DocType: Fiscal Year,Year End Date,Ár Lokadagur DocType: Task Depends On,Task Depends On,Verkefni veltur á apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,tækifæri DocType: Operation,Default Workstation,Sjálfgefið Workstation DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} er lokað DocType: Email Digest,How frequently?,Hversu oft? apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Samtals safnað: {0} DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager DocType: Purchase Invoice,ineligible,óhæfur apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials DocType: Student,Joining Date,Tengja Dagsetning ,Employees working on a holiday,Starfsmenn sem vinna í frí ,TDS Computation Summary,TDS Útreikningur Samantekt DocType: Share Balance,Current State,Núverandi staða apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Frá hluthafa DocType: Project,% Complete Method,% Complete Aðferð apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Lyf apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0} DocType: Job Card,Actual End Date,Raunveruleg Lokadagur DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er fjármálakostnaður aðlögun DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill) DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Bíður Leaves DocType: BOM Update Tool,Replace BOM,Skiptu um BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kóði {0} er þegar til DocType: Patient Encounter,Procedures,Málsmeðferð apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu DocType: Asset Movement,Purpose,Tilgangur DocType: Company,Fixed Asset Depreciation Settings,Fast eign Afskriftir Stillingar DocType: Item,Will also apply for variants unless overrridden,Mun einnig gilda um afbrigði nema overrridden DocType: Purchase Invoice,Advances,framfarir DocType: Work Order,Manufacture against Material Request,Framleiðsla á móti Material Beiðni apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Námsmat: DocType: Item Reorder,Request for,Beiðni um apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM) DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref DocType: Travel Request,Domestic,Innlendar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Eftirstöðvar DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,árslok apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja DocType: Driver,Driver,Ökumaður DocType: Vital Signs,Nutrition Values,Næringargildi DocType: Lab Test Template,Is billable,Er gjaldfært DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} gegn Purchase Order {1} DocType: Patient,Patient Demographics,Lýðfræðilegar upplýsingar um sjúklinga DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1 DocType: Shopify Settings,Enable Shopify,Virkja Shopify apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt." DocType: Homepage,Homepage,heimasíða DocType: Grant Application,Grant Application Details ,Veita umsókn upplýsingar DocType: Employee Separation,Employee Separation,Aðskilnaður starfsmanna DocType: BOM Item,Original Item,Upprunalegt atriði DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu DocType: Tax Rule,Billing City,Innheimta City DocType: Asset,Manual,Manual DocType: Salary Component Account,Salary Component Account,Laun Component Reikningur DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Sölutækifæri eftir uppspretta apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa. apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stilla hluti geymsluþol á dögum, til að stilla gildistíma byggt á framleiðslu_date auk sjálfs lífs" DocType: Journal Entry,Credit Note,Inneignarnótu DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmannatímabilið DocType: Warranty Claim,Service Address,þjónusta Address DocType: Asset Maintenance Task,Calibration,Kvörðun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} er félagsfrí apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Leyfi Tilkynning um leyfi DocType: Patient Appointment,Procedure Prescription,Verklagsregla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Húsgögnum og innréttingum DocType: Travel Request,Travel Type,Ferðalög DocType: Item,Manufacture,Framleiðsla DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Uppsetningarfyrirtæki ,Lab Test Report,Lab Test Report DocType: Employee Benefit Application,Employee Benefit Application,Umsóknarfrestur starfsmanna apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vinsamlegast Afhending Note fyrst DocType: Student Applicant,Application Date,Umsókn Dagsetning DocType: Salary Component,Amount based on formula,Upphæð byggist á formúlu DocType: Purchase Invoice,Currency and Price List,Gjaldmiðill og Verðskrá DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Úthreinsun Date ekki getið DocType: Payroll Period,Taxable Salary Slabs,Skattskyld launakostnaður apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla DocType: Guardian,Occupation,Atvinna apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Fyrir magn verður að vera minna en magn {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu DocType: Salary Component,Max Benefit Amount (Yearly),Hámarksbætur (Árlega) apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS hlutfall% DocType: Crop,Planting Area,Gróðursetningarsvæði apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn) DocType: Installation Note Item,Installed Qty,uppsett Magn apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Þú bætti við DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Þjálfun Niðurstaða DocType: Purchase Invoice,Is Paid,er greitt DocType: Salary Structure,Total Earning,alls earnings DocType: Purchase Receipt,Time at which materials were received,Tími þar sem efni bárust DocType: Products Settings,Products per Page,Vörur á síðu DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,eða DocType: Sales Order,Billing Status,Innheimta Staða apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,gagnsemi Útgjöld apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Skildu eftir samþykki tilkynningu DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,Um fyrirtækið DocType: Notification Control,Sales Order Message,Velta Order Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl." DocType: Payment Entry,Payment Type,greiðsla Type apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- DocType: Payroll Entry,Select Employees,Select Starfsmenn DocType: Shopify Settings,Sales Invoice Series,Sala Reikningur Series DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal DocType: Complaint,Complaints,Kvartanir DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattfrelsisyfirlýsing starfsmanna DocType: Payment Entry,Cheque/Reference Date,Ávísun / Frestdagur DocType: Purchase Invoice,Total Taxes and Charges,Samtals Skattar og gjöld apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Laust í notkun Dagsetning er slegin inn sem fyrri dagsetning DocType: Employee,Emergency Contact,Neyðar Tengiliður DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry ,sales-browser,sölu-vafra apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Ledger DocType: Drug Prescription,Drug Code,Lyfjakóði DocType: Target Detail,Target Amount,Target Upphæð DocType: POS Profile,Print Format for Online,Prenta snið fyrir á netinu DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar DocType: Journal Entry,Accounting Entries,Bókhalds Færslur apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valin verðlagning er gerð fyrir 'Rate' mun hún skrifa yfir Verðskrá. Verðlagning Regluhlutfall er endanlegt hlutfall, þannig að ekki skal nota frekari afslátt. Þess vegna, í viðskiptum eins og söluskilningi, innkaupapöntun o.þ.h., verður það sótt í 'Rate' reitinn, frekar en 'Verðskrárhlutfall' reitinn." DocType: Journal Entry,Paid Loan,Greiddur lán apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0} DocType: Journal Entry Account,Reference Due Date,Tilvísunardagsetning DocType: Purchase Order,Ref SQ,Ref SQ DocType: Leave Type,Applicable After (Working Days),Gildir eftir (virka daga) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittun skjal skal skilað DocType: Purchase Invoice Item,Received Qty,fékk Magn DocType: Stock Entry Detail,Serial No / Batch,Serial Nei / Batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ekki greidd og ekki skilað DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Tegund reiknings DocType: Shopify Settings,Webhooks Details,Webhooks Upplýsingar apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Enginn tími blöð DocType: GoCardless Mandate,GoCardless Customer,GoCardless viðskiptavinur apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá' ,To Produce,Að framleiða DocType: Leave Encashment,Payroll,launaskrá apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig" DocType: Healthcare Service Unit,Parent Service Unit,Foreldraþjónustudeild apps/erpnext/erpnext/utilities/activation.py +101,Make User,gera notanda DocType: Packing Slip,Identification of the package for the delivery (for print),Auðkenning pakka fyrir afhendingu (fyrir prentun) DocType: Bin,Reserved Quantity,frátekin Magn apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vinsamlegast sláðu inn gilt netfang DocType: Volunteer Skill,Volunteer Skill,Sjálfboðaliðastarf DocType: Bank Reconciliation,Include POS Transactions,Innifalið POS-viðskipti DocType: Purchase Invoice,Inter Company Invoice Reference,Tilvísun í millifærslufyrirtæki apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Vinsamlegast veldu hlut í körfu DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Raðnúmer er krafist fyrir eignina {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn DocType: Account,Income Account,tekjur Reikningur DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Afhending DocType: Volunteer,Weekdays,Virka daga DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Bæta við birgja DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Hjálparsvið apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Fyrri DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur" DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið til \ fullfylltu sölupöntun {2} DocType: Item Reorder,Material Request Type,Efni Beiðni Type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift? DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Skráningargjald DocType: Loyalty Program Collection,Loyalty Program Collection,Hollusta Program Collection DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Nemandi {0} tilheyrir ekki hópi {1} DocType: Budget,Cost Center,kostnaður Center apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini # DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð DocType: Tax Rule,Shipping Country,Sendingar Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum DocType: Upload Attendance,Upload HTML,Hlaða HTML DocType: Employee,Relieving Date,létta Dagsetning DocType: Purchase Invoice,Total Quantity,Heildarfjöldi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall DocType: Shopify Settings,Shopify Settings,Shopify Stillingar DocType: Amazon MWS Settings,Market Place ID,Markaðsfréttir ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tekjuskattur apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í Letterheads DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við DocType: Item Supplier,Item Supplier,Liður Birgir apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. DocType: Company,Stock Settings,lager Stillingar apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn "Samþykkt" verður valinn í töflunni hér að neðan. DocType: Tax Withholding Category,Rates,Verð apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt.
Vinsamlegast settu upp reikningsskýrsluna þína rétt. DocType: Task,Depends on Tasks,Fer á Verkefni apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree. DocType: Normal Test Items,Result Value,Niðurstaða gildi DocType: Hotel Room,Hotels,Hótel DocType: Delivery Note,Transporter Date,Flutningsdagur apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nýtt Kostnaður Center Name DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel DocType: Project,Task Completion,verkefni Lokið apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Ekki til á lager DocType: Volunteer,Volunteer Skills,Sjálfboðaliða DocType: Additional Salary,HR User,HR User DocType: Bank Guarantee,Reference Document Name,Tilvísun skjal nafn DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá DocType: Support Settings,Issues,Vandamál DocType: Loyalty Program,Loyalty Program Name,Hollusta Program Name apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Staða verður að vera einn af {0} apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Áminning um að uppfæra GSTIN Sent DocType: Sales Invoice,Debit To,debet Til DocType: Restaurant Menu Item,Restaurant Menu Item,Veitingahús Valmynd Item DocType: Delivery Note,Required only for sample item.,Aðeins nauðsynlegt fyrir sýnishorn hlut. DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti ,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er óvirk DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Auka stór DocType: Loan,Loan Application,Lán umsókn DocType: Crop,Scientific Name,Vísindalegt nafn DocType: Healthcare Service Unit,Service Unit Type,Tegund þjónustunnar DocType: Bank Account,Branch Code,Útibúarkóði apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Samtals Leaves DocType: Customer,"Reselect, if the chosen contact is edited after save","Veldu aftur, ef valinn tengiliður er breytt eftir að vista" DocType: Patient Encounter,In print,Í prenti ,Profit and Loss Statement,Rekstrarreikningur yfirlýsing DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Hlutinn sem vísað er til með {0} - {1} er þegar innheimt ,Sales Browser,velta Browser DocType: Journal Entry,Total Credit,alls Credit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,stór DocType: Bank Statement Settings,Bank Statement Settings,Staða bankareiknings DocType: Shopify Settings,Customer Settings,Viðskiptavinur Stillingar DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Skoða pantanir DocType: Marketplace Settings,Marketplace URL (to hide and update label),Auglýsingamarkaður (til að fela og uppfæra merki) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Allir Námsmat Hópar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name DocType: Shopify Settings,App Type,App Tegund apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Alls {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territory apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Sýna uppsöfnuð upphæð apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund. DocType: Production Plan Item,Produced Qty,Framleitt magn DocType: Vehicle Log,Fuel Qty,eldsneyti Magn DocType: Stock Entry,Target Warehouse Name,Markmið Vörugeymsla DocType: Work Order Operation,Planned Start Time,Planned Start Time DocType: Course,Assessment,mat DocType: Payment Entry Reference,Allocated,úthlutað apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap. DocType: Student Applicant,Application Status,Umsókn Status DocType: Additional Salary,Salary Component Type,Launaviðskiptategund DocType: Sensitivity Test Items,Sensitivity Test Items,Næmi próf atriði DocType: Project Update,Project Update,Verkefnisuppfærsla DocType: Fees,Fees,Gjöld DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tilvitnun {0} er hætt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Heildarstöðu útistandandi DocType: Sales Partner,Targets,markmið apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill DocType: Price List,Price List Master,Verðskrá Master DocType: GST Account,CESS Account,CESS reikning DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Tengill við efnisbeiðni apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity ,S.O. No.,SO nr DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Hingað til getur ekki verið meiri en lélegur dagsetning starfsmanns apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0} apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Veldu sjúkling DocType: Price List,Applicable for Countries,Gildir fyrir löndum DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu "Samþykkt" og "Hafnað 'er hægt að skila apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Group Name er skylda í röð {0} DocType: Homepage,Products to be shown on website homepage,Vörur birtist á heimasíðu heimasíðuna apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta. DocType: Student,AB-,vinnu í þrjá DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór fram á PO apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Að setja DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Gengisvísitala DocType: POS Profile,Ignore Pricing Rule,Hunsa Verðlagning reglu DocType: Employee Education,Graduate,Útskrifast DocType: Leave Block List,Block Days,blokk Days apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Sendingar Heimilisfang hefur ekki land, sem er krafist fyrir þessa Shipping Regla" DocType: Journal Entry,Excise Entry,vörugjöld Entry apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins." DocType: Issue,Issue Type,Útgáfustegund DocType: Attendance,Leave Type,Leave Type DocType: Purchase Invoice,Supplier Invoice Details,Birgir Reikningsyfirlit DocType: Agriculture Task,Ignore holidays,Hunsa frí apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a DocType: Project,Copied From,Afritað frá apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nafn villa: {0} DocType: Healthcare Service Unit Type,Item Details,Atriði í hlutanum DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun) apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum ,Salary Register,laun Register DocType: Warehouse,Parent Warehouse,Parent Warehouse apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Mynd DocType: Subscription,Net Total,Net Total apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Skilgreina ýmsar tegundir lána DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,útistandandi fjárhæð apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tími (í mín) DocType: Project Task,Working,Vinna DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Biðröð (FIFO) apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Fjárhagsár apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild. apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kostnaður og á apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Endurgreiðsla upphæð {} ætti að vera hærri en mánaðarleg vaxtagreiðsla {} DocType: Healthcare Settings,Out Patient Settings,Úthreinsun sjúklinga DocType: Account,Round Off,umferð Off apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Magn verður að vera jákvætt DocType: Material Request Plan Item,Requested Qty,Umbeðin Magn apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður DocType: Cashier Closing,Cashier Closing,Gjaldkeri DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Veldu raðnúmer DocType: BOM Item,Scrap %,rusl% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt" DocType: Travel Request,Require Full Funding,Krefjast Fulls fjármögnunar DocType: Maintenance Visit,Purposes,tilgangi DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum" DocType: Membership,Membership Status,Aðildarstaða DocType: Travel Itinerary,Lodging Required,Gisting krafist ,Requested,Umbeðin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,engar athugasemdir DocType: Asset,In Maintenance,Í viðhald DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS. DocType: Vital Signs,Abdomen,Kvið DocType: Purchase Invoice,Overdue,tímabært DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Rót Reikningur verður að vera hópur DocType: Drug Prescription,Drug Prescription,Lyfseðilsskyld lyf DocType: Loan,Repaid/Closed,Launað / Lokað DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Alls spáð Magn DocType: Monthly Distribution,Distribution Name,Dreifing Name apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu" DocType: Course,Course Code,Auðvitað Code apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0} DocType: Location,Parent Location,Foreldri Location DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham DocType: Supplier Scorecard,Supplier Variables,Birgir Variables apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er skylt. Kannski er gjaldeyrisskýrsla ekki búin til fyrir {1} til {2} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Gjaldmiðill) DocType: Salary Detail,Condition and Formula Help,Ástand og Formula Hjálp apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree. DocType: Patient Service Unit,Patient Service Unit,Sjúklingarþjónustudeild DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Reikningar DocType: Journal Entry Account,Party Balance,Party Balance DocType: Cash Flow Mapper,Section Subtotal,Hluti undirliða apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vörugeymsla DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}. DocType: Vehicle Service,Engine Oil,Vélarolía apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vinna Pantanir Búið til: {0} DocType: Sales Invoice,Sales Team1,velta TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til DocType: Sales Invoice,Customer Address,viðskiptavinur Address DocType: Loan,Loan Details,lán Nánar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio númerin passa ekki saman apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Greiðslubók um {0} DocType: Item Barcode,Barcode Type,Strikamerki DocType: Antibiotic,Antibiotic Name,Name Sýklalyf apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Birgir Group húsbóndi. DocType: Healthcare Service Unit,Occupancy Status,Staða umráðs DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Veldu tegund ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Miða þinn DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Lokaðu POS apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2} DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni DocType: BOM,Item UOM,Liður UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0} DocType: Cheque Print Template,Primary Settings,Primary Stillingar DocType: Attendance Request,Work From Home,Vinna heiman DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Bæta Starfsmenn DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theory apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Reikningur {0} er frosinn DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco" DocType: Account,Account Number,Reikningsnúmer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0} apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkrafa (FIFO) DocType: Volunteer,Volunteer,Sjálfboðaliði DocType: Buying Settings,Subcontract,undirverktaka apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Engin svör frá DocType: Work Order Operation,Actual End Time,Raunveruleg Lokatími DocType: Item,Manufacturer Part Number,Framleiðandi Part Number DocType: Taxable Salary Slab,Taxable Salary Slab,Skattskyld launakostnaður DocType: Work Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Skera nafn apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Tilnefningar og fundir DocType: Antibiotic,Healthcare Administrator,Heilbrigðisstarfsmaður apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stilltu mark DocType: Dosage Strength,Dosage Strength,Skammtastyrkur DocType: Healthcare Practitioner,Inpatient Visit Charge,Sjúkraþjálfun DocType: Account,Expense Account,Expense Reikningur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colour DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Viðskipti apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Upphafsdagur er nauðsynlegur fyrir valið atriði DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Viðkvæm DocType: Patient Appointment,Scheduled,áætlunarferðir apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Beiðni um tilvitnun. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Veldu viðskiptavini DocType: Student Log,Academic,Academic DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Notandi {0} búinn til DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Breyta kóða DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,þangað DocType: Rename Tool,Rename Log,endurnefna Innskráning apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar DocType: Maintenance Visit Purpose,Against Document No,Against Document nr DocType: BOM,Scrap,rusl apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Farðu í kennara apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners. DocType: Quality Inspection,Inspection Type,skoðun Type DocType: Fee Validity,Visited yet,Heimsóknir ennþá apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn. DocType: Assessment Result Tool,Result HTML,niðurstaða HTML 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. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vinsamlegast veldu {0} DocType: C-Form,C-Form No,C-Form Nei DocType: BOM,Exploded_items,Exploded_items apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Fjarlægð apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur. DocType: Water Analysis,Storage Temperature,Geymslu hiti DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- DocType: Employee Attendance Tool,Unmarked Attendance,ómerkt Aðsókn apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Búa til greiðslufærslur ...... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Rannsóknarmaður DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Innritun Tool Student apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Upphafsdagur ætti að vera minni en lokadagur fyrir verkefni {0} ,Consolidated Financial Statement,Samstæðuársreikningur apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nafn eða netfang er nauðsynlegur DocType: Instructor,Instructor Log,Kennariaskrá DocType: Clinical Procedure,Clinical Procedure,Klínísk aðferð DocType: Shopify Settings,Delivery Note Series,Afhendingarspjald Series DocType: Purchase Order Item,Returned Qty,Kominn Magn DocType: Student,Exit,Hætta apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM viðskipti í klukkustundum DocType: Contract,Signee Details,Signee Upplýsingar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð. DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Nei {0} búin DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opnun dagbókar DocType: Contract,Fulfilment Terms,Uppfyllingarskilmálar DocType: Sales Invoice,Time Sheet List,Tími Sheet List DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt DocType: Healthcare Settings,Result Printed,Niðurstaða prentuð DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,reynslutíma DocType: Purchase Taxes and Charges Template,Is Inter State,Er Inter ríki apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Stjórnun DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum DocType: Project,Total Costing Amount (via Timesheets),Samtals kostnaðarverð (með tímariti) DocType: Department,Expense Approver,Expense samþykkjari apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður DocType: Project,Hourly,Klukkutíma apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-Group til Group DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar DocType: Amazon MWS Settings,Enable Scheduled Synch,Virkja áætlaða samstillingu apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Prentað á DocType: Clinical Procedure Template,Clinical Procedure Template,Klínísk málsmeðferð DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Búa til Lab Test DocType: Patient Appointment,Reminded,Minntist á apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Skoða töflu reikninga DocType: Chapter Member,Chapter Member,Kafli meðlimur DocType: Material Request Plan Item,Minimum Order Quantity,lágmarks magn pöntunar apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"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: Fee Component,Fees Category,Gjald Flokkur apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)" DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,dagblað Publishers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Framtíðardagar ekki leyfðar apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Veldu Fiscal Year apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Uppröðun Level DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti DocType: Attendance,Attendance Date,Aðsókn Dagsetning apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0} apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur. apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús DocType: Bank Reconciliation Detail,Posting Date,staða Date DocType: Item,Valuation Method,Verðmatsaðferð apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Eitt viðskiptavinur getur verið hluti af einni hollustuáætlun. apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day DocType: Sales Invoice,Sales Team,velta Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,afrit færslu apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Sláðu inn heiti styrkþega áður en þú sendir inn. DocType: Program Enrollment Tool,Get Students,fá Nemendur DocType: Serial No,Under Warranty,undir ábyrgð apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Villa] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order. ,Employee Birthday,starfsmaður Afmæli apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Limit Crossed apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Áætlað Upto DocType: Woocommerce Settings,Secret,Leyndarmál DocType: Company,Date of Establishment,Stofnunardagur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur. DocType: UOM,Must be Whole Number,Verður að vera heil tala DocType: Leave Control Panel,New Leaves Allocated (In Days),Ný Leaves Úthlutað (í dögum) DocType: Purchase Invoice,Invoice Copy,Reikningur Afrita apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial Nei {0} er ekki til DocType: Sales Invoice Item,Customer Warehouse (Optional),Viðskiptavinur Warehouse (Valfrjálst) DocType: Blanket Order Item,Blanket Order Item,Teppi panta hlut DocType: Pricing Rule,Discount Percentage,afsláttur Hlutfall apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Fyrirvara fyrir undirverktaka DocType: Payment Reconciliation Invoice,Invoice Number,Reikningsnúmer DocType: Shopping Cart Settings,Orders,pantanir DocType: Travel Request,Event Details,Upplýsingar um viðburð DocType: Department,Leave Approver,Skildu samþykkjari apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vinsamlegast veldu lotu apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ferðakostnaður og kostnaður DocType: Sales Invoice,Redemption Cost Center,Innlausnarkostnaður DocType: Assessment Group,Assessment Group Name,Mat Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Bæta við upplýsingum DocType: Travel Itinerary,Taxi,Taxi DocType: Shopify Settings,Last Sync Datetime,Síðast samstillt datatími DocType: Landed Cost Item,Receipt Document Type,Kvittun Document Type DocType: Daily Work Summary Settings,Select Companies,Select Stofnanir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Tillaga / Verðtilboð DocType: Antibiotic,Healthcare,Heilbrigðisþjónusta DocType: Target Detail,Target Detail,Target Detail apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Einn afbrigði apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Allir Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order DocType: Program Enrollment,Mode of Transportation,Samgöngustíll apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tímabil Lokar Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Veldu deild ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3} DocType: Account,Depreciation,gengislækkun apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Birgir (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool DocType: Guardian Student,Guardian Student,Guardian Student DocType: Supplier,Credit Limit,Skuldfærsluhámark apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate DocType: Loyalty Program Collection,Collection Factor (=1 LP),Safnþáttur (= 1 LP) DocType: Additional Salary,Salary Component,laun Component apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd DocType: GL Entry,Voucher No,skírteini nr ,Lead Owner Efficiency,Lead Owner Efficiency apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Þú getur aðeins krafist magns {0}, hvíldarmagnið {1} ætti að vera í forritinu \ sem pro-rata hluti" DocType: Amazon MWS Settings,Customer Type,Tegund viðskiptavina DocType: Compensatory Leave Request,Leave Allocation,Skildu Úthlutun DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar DocType: Support Search Source,Source DocType,Heimild DocType apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Opnaðu nýjan miða DocType: Training Event,Trainer Email,þjálfari Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Efni Beiðnir {0} búnar DocType: Restaurant Reservation,No of People,Ekkert fólk apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi. DocType: Bank Account,Address and Contact,Heimilisfang og samband við DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0} DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}" apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s) apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Umsækjandi DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur DocType: Certified Consultant,Discuss ID,Ræddu ID DocType: Stock Settings,Freeze Stock Entries,Frysta lager Entries DocType: Program Enrollment,Boarding Student,Stúdentsprófessor apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu við Bókunarútgjöld DocType: Asset Finance Book,Expected Value After Useful Life,Væntanlegur Value Eftir gagnlegur líf DocType: Item,Reorder level based on Warehouse,Uppröðun stigi byggist á Lager DocType: Activity Cost,Billing Rate,Innheimta Rate ,Qty to Deliver,Magn í Bera DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag ,Stock Analytics,lager Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Aðgerðir geta ekki vera autt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Type er nauðsynlegur DocType: Quality Inspection,Outgoing,Outgoing DocType: Material Request,Requested For,Umbeðin Fyrir DocType: Quotation Item,Against Doctype,Against DOCTYPE apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður DocType: Asset,Calculate Depreciation,Reikna afskriftir DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Handbært fé frá fjárfesta DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram DocType: Fee Schedule Program,Total Students,Samtals nemendur apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Tilvísun # {0} dagsett {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna DocType: Employee Transfer,New Employee ID,Nýtt starfsmannakenni DocType: Loan,Member,Meðlimur apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,stjórna Heimilisföng DocType: Work Order Item,Work Order Item,Vinna pöntunarhlut DocType: Pricing Rule,Item Code,Item Code DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi DocType: Journal Entry,User Remark,Notandi Athugasemd apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Hagræðing leiða. DocType: Travel Itinerary,Non Diary,Ekki dagbók apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn DocType: Lead,Market Segment,Market Segment DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbúnaðarstjóri apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0} DocType: Supplier Scorecard Period,Variables,Variables DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lokun (Dr) DocType: Cheque Print Template,Cheque Size,ávísun Size apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serial Nei {0} ekki til á lager apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum. DocType: Sales Invoice,Write Off Outstanding Amount,Skrifaðu Off Útistandandi fjárhæð apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Reikningur {0} passar ekki við fyrirtæki {1} DocType: Education Settings,Current Academic Year,Núverandi námsár DocType: Stock Settings,Default Stock UOM,Sjálfgefið Stock UOM DocType: Asset,Number of Depreciations Booked,Fjöldi Afskriftir Bókað apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Magn Samtals DocType: Landed Cost Item,Receipt Document,kvittun Document DocType: Employee Education,School/University,Skóli / University DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð DocType: Share Transfer,(including),(þ.mt) DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Launaskrásetning DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program DocType: Student Guardian,Father,faðir apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Stuðningur miða apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir DocType: Attendance,On Leave,Í leyfi apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3} apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sendingarríki apps/erpnext/erpnext/config/hr.py +399,Leave Management,Skildu Stjórnun apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,hópar DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vinsamlegast veldu Starfsmaður DocType: Sales Order,Fully Delivered,Alveg Skilað apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,neðri Tekjur DocType: Restaurant Order Entry,Current Order,Núverandi röð apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Fjöldi raðnúmera og magns verður að vera það sama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0} DocType: Account,Asset Received But Not Billed,Eign tekin en ekki reiknuð apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0} apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Fara í forrit apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur. DocType: Leave Policy Detail,Annual Allocation,Árleg úthlutun DocType: Travel Request,Address of Organizer,Heimilisfang skipuleggjanda apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Veldu heilbrigðisstarfsmann ... DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Gildandi ef um er að ræða Starfsmaður um borð apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1} DocType: Asset,Fully Depreciated,Alveg afskrifaðar DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Áætlaðar Magn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order DocType: Clinical Procedure,Patient,Sjúklingur apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi DocType: Employee Onboarding Activity,Employee Onboarding Activity,Starfsmaður um borð DocType: Location,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batch DocType: Warranty Claim,From Company,frá Company apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}. apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað DocType: Supplier Scorecard Period,Calculations,Útreikningar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Gildi eða Magn DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn DocType: Asset,Insured value,Vátryggð gildi apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Fara til birgja DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Lokaskírteini Skattar ,Qty to Receive,Magn til Fá apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"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: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. DocType: Travel Itinerary,Rented Car,Leigðu bíl apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning DocType: Donor,Donor,Gjafa DocType: Global Defaults,Disable In Words,Slökkva á í orðum apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Dagskrá Item DocType: Sales Order,% Delivered,% Skilað apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni DocType: Patient,Medical History,Sjúkrasaga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Heimildarlás Account DocType: Patient,Patient ID,Patient ID DocType: Practitioner Schedule,Schedule Name,Stundaskrá Nafn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sala leiðsla eftir stigi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gera Laun Slip DocType: Currency Exchange,For Buying,Til kaupa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Bæta við öllum birgjum apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Fletta BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Veðlán DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1} DocType: Lab Test Groups,Normal Range,Venjulegt svið DocType: Academic Term,Academic Year,skólaárinu apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Laus selja DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Innlán til hollustuháttar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Opnun Balance Equity DocType: Contract,CRM,CRM DocType: Purchase Invoice,N,N apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,eftir DocType: Appraisal,Appraisal,Úttekt DocType: Loan,Loan Account,Lánreikningur DocType: Purchase Invoice,GST Details,GST upplýsingar apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Þetta byggist á viðskiptum gegn þessum heilbrigðisstarfsmanni. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Tölvupóstur sendur á birgi {0} DocType: Item,Default Sales Unit of Measure,Sjálfgefin sölustuðull apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Námsár: DocType: Inpatient Record,Admission Schedule Date,Aðgangur Dagskrá Dagsetning DocType: Subscription,Past Due Date,Fyrri gjalddaga apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ekki leyfa að setja aðra hluti fyrir hlutinn {0} apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dagsetning er endurtekin apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Leyft Undirritaður apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Búðu til gjöld DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar) apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Select Magn DocType: Loyalty Point Entry,Loyalty Points,Hollusta stig DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number DocType: Patient Appointment,Patient Appointment,Sjúklingaráð apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Fáðu birgja eftir apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} fannst ekki fyrir lið {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í námskeið DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,skilaboð send apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill) apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Liður Nöfn By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1} DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Veldu hollusta program DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnaður við ýmiss konar starfsemi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}" DocType: Timesheet,Billing Details,Billing Upplýsingar apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Greiðsla mistókst. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0} DocType: BOM,Inspection Required,skoðun Required DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Sláðu inn bankareikningsnúmerið áður en þú sendir það inn. DocType: Driving License Category,Class,Flokkur DocType: Sales Order,Fully Billed,Alveg Billed apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að hækka gegn hlutasniðmát apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar) DocType: Assessment Plan,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga DocType: Vital Signs,Cuts,Skurður DocType: Serial No,Is Cancelled,er Hætt DocType: Student Group,Group Based On,Hópur byggt á DocType: Journal Entry,Bill Date,Bill Dagsetning DocType: Healthcare Settings,Laboratory SMS Alerts,SMS tilkynningar fyrir rannsóknarstofu apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Þjónusta Item, Tegund, tíðni og kostnað upphæð er krafist" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:" DocType: Plant Analysis Criteria,Plant Analysis Criteria,Greiningarkerfi plantna DocType: Cheque Print Template,Cheque Height,ávísun Hæð DocType: Supplier,Supplier Details,birgir Upplýsingar DocType: Setup Progress,Setup Progress,Uppsetning framfarir DocType: Expense Claim,Approval Status,Staða samþykkis apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,millifærsla apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Athugaðu alla ,Issued Items Against Work Order,Útgefið atriði gegn vinnuskilningi ,BOM Stock Calculated,BOM Stock Reiknaður DocType: Vehicle Log,Invoice Ref,Invoice Ref DocType: Company,Default Income Account,Sjálfgefið Tekjur Reikningur apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit) DocType: Sales Invoice,Time Sheets,Tími Sheets DocType: Healthcare Service Unit Type,Change In Item,Breyta í lið DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð DocType: Retention Bonus,Bonus Amount,Bónus upphæð DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Jafnvægi ({0}) DocType: Loyalty Point Entry,Redeem Against,Innleysa gegn apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankastarfsemi og greiðslur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil ,Welcome to ERPNext,Velkomið að ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email Áminningar verða sendar öllum aðilum með tengiliðum í tölvupósti DocType: Project,Twice Daily,Tvisvar á dag DocType: Inpatient Record,A Negative,Neikvætt apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna. DocType: Lead,From Customer,frá viðskiptavinar apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,símtöl apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A vara DocType: Employee Tax Exemption Declaration,Declarations,Yfirlýsingar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hópur apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð DocType: Account,Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012) DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number DocType: Work Order Item,Available Qty at WIP Warehouse,Laus magn á WIP Warehouse apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Áætlaðar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serial Nei {0} ekki tilheyra Warehouse {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0 DocType: Notification Control,Quotation Message,Tilvitnun Message DocType: Issue,Opening Date,opnun Date apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Vinsamlegast vista sjúklinginn fyrst apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri. DocType: Program Enrollment,Public Transport,Almenningssamgöngur DocType: Soil Texture,Silt Composition (%),Silt Samsetning (%) DocType: Journal Entry,Remark,athugasemd DocType: Healthcare Settings,Avoid Confirmation,Forðastu staðfestingu DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1} apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blöð og Holiday DocType: Education Settings,Current Academic Term,Núverandi námsbraut DocType: Sales Order,Not Billed,ekki borgað apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company DocType: Employee Grade,Default Leave Policy,Sjálfgefin skiladagur DocType: Shopify Settings,Shop URL,Verslunarslóð apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn ,Item Balance (Simple),Varajöfnuður (Einföld) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja. DocType: POS Profile,Write Off Account,Skrifaðu Off reikning DocType: Patient Appointment,Get prescribed procedures,Fáðu fyrirmæli DocType: Sales Invoice,Redemption Account,Innlausnareikningur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Greiðslubréf Amt DocType: Purchase Invoice Item,Discount Amount,afsláttur Upphæð DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Mistókst að stilla sjálfgefið apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gerðu reikninga DocType: Shopping Cart Settings,Show Stock Quantity,Sýna lager Magn apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Handbært fé frá rekstri apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4 DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-samningagerð DocType: Journal Entry Account,Journal Entry Account,Journal Entry Reikningur apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vinsamlegast veldu viðskiptavin DocType: C-Form,I,ég DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning DocType: Sales Invoice Item,Delivered Qty,Skilað Magn DocType: Assessment Plan,Assessment Plan,mat Plan DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Viðskiptavinur {0} er búinn til. DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning DocType: Sample Collection,No. of print,Fjöldi prenta DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0} DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn DocType: Assessment Plan,Examiner,prófdómari DocType: Student,Siblings,systkini DocType: Journal Entry,Stock Entry,Stock Entry DocType: Payment Entry,Payment References,Greiðsla Tilvísanir DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Fjöldi millibils fyrir bilið, td ef bilið er 'dagar' og innheimtugildi er 3, reikningar verða búnar til á 3 daga fresti" DocType: Clinical Procedure Template,Allow Stock Consumption,Leyfa vöruflokkun DocType: Asset,Insurance Details,Tryggingar Upplýsingar DocType: Account,Payable,greiðist DocType: Share Balance,Share Type,Deila Tegund apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skuldarar ({0}) DocType: Pricing Rule,Margin,spássía apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Framlegð% apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Skipun {0} og sölureikningur {1} fellur niður apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Tækifæri eftir forystu DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Breyta POS Profile DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Matsskýrsla apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Fá starfsmenn apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nafn fyrirtækis er ekki sama DocType: Lead,Address Desc,Heimilisfang karbósýklískan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur DocType: Topic,Topic Name,Topic Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vinsamlegast veldu gild dagsetningu apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Veldu eðli rekstrar þíns. DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Einstök fyrir niðurstöður sem þurfa aðeins eitt inntak, veldu UOM og eðlilegt gildi
Samsett fyrir niðurstöður sem krefjast margra inntaksvettvanga með samsvarandi nöfn á viðburði, veldu UOM og eðlilegt gildi
Lýsandi fyrir prófanir sem eru með margvíslegar niðurstöður og samsvarandi innsláttarreitir.
Flokkað fyrir próf sniðmát sem eru hópur annarra próf sniðmát.
Ekkert niðurstaða fyrir prófanir án árangurs. Einnig er engin Lab Test búin til. td. Undirprófanir fyrir samnýttar niðurstöður." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar. apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Sem prófdómari DocType: Company,Default Expense Claim Payable Account,Sjálfkrafa kostnaður krafa greiðanlegur reikningur DocType: Appointment Type,Default Duration,Sjálfgefið Lengd DocType: BOM Explosion Item,Source Warehouse,Source Warehouse DocType: Installation Note,Installation Date,uppsetning Dagsetning apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Sölureikningur {0} búinn til DocType: Employee,Confirmation Date,staðfesting Dagsetning DocType: Inpatient Occupancy,Check Out,Athuga DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn DocType: Soil Texture,Silty Clay,Silty Clay DocType: Account,Accumulated Depreciation,uppsöfnuðum afskriftum DocType: Supplier Scorecard Scoring Standing,Standing Name,Stöðugt nafn DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Núverandi eignvirði DocType: Travel Request,Travel Funding,Ferðasjóður DocType: Loan Application,Required by Date,Krafist af Dagsetning DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tengill til allra staða þar sem skógurinn er að vaxa DocType: Lead,Lead Owner,Lead Eigandi DocType: Production Plan,Sales Orders Detail,Sölufyrirtæki DocType: Bin,Requested Quantity,Umbeðin Magn DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- DocType: Patient,Marital Status,Hjúskaparstaða DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Margfeldi afbrigði DocType: Sales Invoice,Against Income Account,Against þáttatekjum apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað DocType: Subscription,Trial Period Start Date,Upphafsdagur prófunartímabils apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið). DocType: Certification Application,Certified,Löggiltur DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi DocType: Territory,Territory Targets,Territory markmið DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Upplýsingar apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1} DocType: Cheque Print Template,Starting position from top edge,Upphafsstöðu frá efstu brún apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Hagnaður / Tap ,Warehouse wise Item Balance Age and Value,Vörugeymsla vitur Varajöfnuður Aldur og gildi DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Item Staðar apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur. DocType: Program Enrollment,Walking,Ganga DocType: Student Guardian,Student Guardian,Student Guardian DocType: Member,Member Name,Nafn Nafn DocType: Stock Settings,Use Naming Series,Notaðu nafngiftaröð apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive DocType: POS Profile,Update Stock,Uppfæra Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM. DocType: Certification Application,Payment Details,Greiðsluupplýsingar apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rú {0}: veldu vinnustöðina gegn aðgerðinni {1} apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Númer {1} þegar notað í reikningi {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Birgir Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Framleiðendur notað í liðum apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,Vinsamlegast nefna Round Off Kostnaður Center í félaginu DocType: Purchase Invoice,Terms,Skilmálar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Veldu daga DocType: Academic Term,Term Name,Term Name apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Búa til launaákvarðanir ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Þú getur ekki breytt rótarkóði. DocType: Buying Settings,Purchase Order Required,Purchase Order Required apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tímamælir ,Item-wise Sales History,Item-vitur Sales History DocType: Expense Claim,Total Sanctioned Amount,Alls bundnar Upphæð ,Purchase Analytics,kaup Analytics DocType: Sales Invoice Item,Delivery Note Item,Afhending Note Item apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Núverandi reikningur {0} vantar DocType: Asset Maintenance Log,Task,verkefni DocType: Purchase Taxes and Charges,Reference Row #,Tilvísun Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá." DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reikningsárinu ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: {0} DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur DocType: Amazon MWS Settings,MWS Credentials,MWS persónuskilríki apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fylltu út formið og vista hana apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Raunverulegur fjöldi á lager DocType: Homepage,"URL for ""All Products""",URL fyrir "Allar vörur" DocType: Leave Application,Leave Balance Before Application,Skildu Balance Áður Umsókn apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Senda SMS DocType: Supplier Scorecard Criteria,Max Score,Hámarksstig DocType: Cheque Print Template,Width of amount in word,Breidd upphæð í orði DocType: Company,Default Letter Head,Sjálfgefin bréf höfuð DocType: Purchase Order,Get Items from Open Material Requests,Fá atriði úr Open Efni Beiðnir DocType: Hotel Room Amenity,Billable,reikningshæfur DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt DocType: Cash Flow Mapper,Section Name,Section Name apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Uppröðun Magn apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Núverandi Op Atvinna DocType: Company,Stock Adjustment Account,Stock jöfnunarreikning apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskrifa DocType: Healthcare Service Unit,Allow Overlap,Leyfa skarast DocType: Timesheet Detail,Operation ID,Operation ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð." apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Færðu inn upplýsingar um afskriftir apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1} DocType: Task,depends_on,veltur á apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja DocType: POS Profile,Display Items In Stock,Sýna vörur á lager apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát DocType: Payment Order,Payment Order Reference,Greiðslumiðill DocType: Water Analysis,Appearance,Útlit DocType: HR Settings,Leave Status Notification Template,Leyfi Tilkynning Sniðmát apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Meðaltal Kaupverðskrárgengi DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Upplýsingar um aðild. DocType: Identification Document Type,Identification Document Type,Skjalfestingartegund apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Eignastýring ,Sales Payment Summary,Sala Greiðsla Yfirlit DocType: Restaurant,Restaurant,Veitingahús DocType: Woocommerce Settings,API consumer key,API neytenda lykill apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur DocType: Tax Withholding Category,Account Details,Reikningsupplýsingar DocType: Crop,Materials Required,Efni sem krafist er apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Engar nemendur Found DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mánaðarleg HRA undanþága DocType: Clinical Procedure,Medical Department,Medical Department DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Birgir Scorecard Scoring Criteria apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Reikningar Staða Date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja DocType: Purchase Invoice,Rounded Total,Ávalur Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka. apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Út af AMC DocType: Opportunity,Opportunity Amount,Tækifærsla apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Engar nemendur í apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld DocType: Item,Supplier Items,birgir Items DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- DocType: Opportunity,Opportunity Type,tækifæri Type DocType: Asset Movement,To Employee,Til starfsmanns DocType: Employee Transfer,New Company,ný Company apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Viðskipti er einungis hægt að eytt af skapara félagsins apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Employee,Prefered Contact Email,Ákjósanleg Netfang tengiliðar DocType: Cheque Print Template,Cheque Width,ávísun Breidd DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate DocType: Fee Schedule,Fee Schedule,gjaldskrá DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ekki er hægt að umbreyta því til annarra hópa. Barnatriði eru til. apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag. ,Stock Ageing,Stock Ageing DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Að hluta til styrkt, krefjast hluta fjármögnunar" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill) apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tímatafla apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Hópur: DocType: Volunteer,Afternoon,Að morgni DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' er óvirk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum. DocType: Timesheet,Total Billable Amount,Alls Reikningur Upphæð DocType: Customer,Credit Limit and Payment Terms,Lánsfé og greiðsluskilmálar DocType: Loyalty Program,Collection Rules,Safneglur apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Liður 3 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Pöntunarnúmer DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details DocType: Chapter,Chapter Members,Kafla meðlimir DocType: Sales Team,Contribution (%),Framlag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Verkefni {0} er þegar til DocType: Clinical Procedure,Nursing User,Hjúkrunarnotandi DocType: Employee Benefit Application,Payroll Period,Launatímabil DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Raðnúmer {0} tilheyrir ekki batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ábyrgð apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið. DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur DocType: Account,Capital Work in Progress,Capital vinna í framfarir DocType: Accounts Settings,Allow Stale Exchange Rates,Leyfa óbreyttu gengi DocType: Sales Person,Sales Person Name,Velta Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Bæta notendur apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Engin Lab próf búin til DocType: POS Item Group,Item Group,Liður Group apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Nemendahópur: DocType: Depreciation Schedule,Finance Book Id,Fjármálabókin DocType: Item,Safety Stock,Safety Stock DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Samtals úthlutað blöð apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100. DocType: Stock Reconciliation Item,Before reconciliation,áður sátta apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar DocType: Sales Order,Partly Billed,hluta Billed apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gerðu afbrigði DocType: Item,Default BOM,Sjálfgefið BOM DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Gengisskuldbinding DocType: Project Update,Not Updated,Ekki uppfært apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Alls Framúrskarandi Amt DocType: Journal Entry,Printing Settings,prentun Stillingar DocType: Employee Advance,Advance Account,Forgangsreikningur DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar DocType: Sales Invoice,Include Payment (POS),Fela Greiðsla (POS) DocType: Shopify Settings,eg: frappe.myshopify.com,td: frappe.myshopify.com apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Tryggingafélag DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note DocType: Chapter,Members,Meðlimir DocType: Student,Student Email Address,Student Netfang DocType: Item,Hub Warehouse,Hub Vörugeymsla DocType: Cashier Closing,From Time,frá Time DocType: Hotel Settings,Hotel Settings,Hótelstillingar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager: DocType: Notification Control,Custom Message,Custom Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf DocType: Purchase Invoice,input,inntak apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu DocType: Loyalty Program,Multiple Tier Program,Margfeldi flokkaupplýsingar apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Allir Birgir Hópar DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1} DocType: GoCardless Mandate,Mandate,Umboð DocType: POS Profile,POS Profile Name,POS prófíl nafn DocType: Hotel Room Reservation,Booked,Bókað DocType: Detected Disease,Tasks Created,Verkefni búin til DocType: Purchase Invoice Item,Rate,Gefa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern DocType: Delivery Stop,Address Name,netfang Nafn DocType: Stock Entry,From BOM,frá BOM DocType: Assessment Code,Assessment Code,mat Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Basic apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá' apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur DocType: Subscription,Plans,Áætlanir DocType: Salary Slip,Salary Structure,laun Uppbygging DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Efni apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext DocType: Material Request Item,For Warehouse,fyrir Warehouse apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar DocType: Employee,Offer Date,Tilboð Dagsetning apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin. DocType: Purchase Invoice Item,Serial No,Raðnúmer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date DocType: Purchase Invoice,Print Language,Print Tungumál DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sláðu gildi verður að vera jákvæð DocType: Asset,Finance Books,Fjármálabækur DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum DocType: Purchase Invoice,Items,atriði apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Nemandi er nú skráður. DocType: Fiscal Year,Year Name,ár Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Beiðni um tilvitnanir DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð DocType: Student Language,Student Language,Student Tungumál apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir DocType: Cash Flow Mapping,Is Working Capital,Er vinnumarkaður apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Skráðu sjúklinga vitaleika DocType: Fee Schedule,Institution,stofnun DocType: Asset,Partially Depreciated,hluta afskrifaðar DocType: Issue,Opening Time,opnun Time apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Frá og Til dagsetningar krafist apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}' DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Contract,Unfulfilled,Ófullnægjandi DocType: Delivery Note Item,From Warehouse,frá Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur DocType: Sales Stage,Stage Name,Sviðsnafn DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Umsjón Name DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Skip til ríkis DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Samningaviðræður / endurskoðun DocType: Leave Encashment,Encashment Amount,Innheimtuhækkun apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Stigatöflur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Útrunnið lotur DocType: Employee,This will restrict user access to other employee records,Þetta mun takmarka notanda aðgang að öðrum starfsmönnum færslum DocType: Tax Rule,Shipping City,Sendingar City DocType: Delivery Note,Ship,Skip DocType: Staffing Plan Detail,Current Openings,Núverandi op DocType: Notification Control,Customize the Notification,Sérsníða tilkynningu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Handbært fé frá rekstri apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST upphæð DocType: Purchase Invoice,Shipping Rule,Sendingar Regla DocType: Patient Relation,Spouse,Maki DocType: Lab Test Groups,Add Test,Bæta við prófun DocType: Manufacturer,Limited to 12 characters,Takmarkast við 12 stafi DocType: Journal Entry,Print Heading,Print fyrirsögn apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Afhending Ferðaskipuleggjendur til viðskiptavina. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Alls má ekki vera núll apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll DocType: Plant Analysis Criteria,Maximum Permissible Value,Hámarks leyfilegt gildi DocType: Journal Entry Account,Employee Advance,Starfsmaður DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni DocType: Lab Test Template,Sensitivity,Viðkvæmni apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hrátt efni DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð DocType: Patient,Inpatient Status,Staða sjúklings DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu DocType: Payment Entry,Internal Transfer,innri Transfer DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi DocType: Travel Itinerary,Flight,Flug DocType: Leave Control Panel,Carry Forward,Haltu áfram apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók DocType: Budget,Applicable on booking actual expenses,Gildir á bókun raunkostnaði DocType: Department,Days for which Holidays are blocked for this department.,Dagar sem Frídagar eru læst í þessari deild. DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Sameiningar DocType: Crop Cycle,Detected Disease,Uppgötvað sjúkdómur ,Produced,framleidd apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Endurgreiðsla upphafsdagur má ekki vera fyrir gjalddaga. DocType: Item,Item Code for Suppliers,Item Code fyrir birgja DocType: Issue,Raised By (Email),Vakti By (Email) DocType: Training Event,Trainer Name,þjálfari Name DocType: Mode of Payment,General,almennt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti ,TDS Payable Monthly,TDS greiðanleg mánaðarlega apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Passa Greiðslur með Reikningar DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Gildir til (Tilnefning) ,Profitability Analysis,arðsemi Greining DocType: Fees,Student Email,Nemandi tölvupóstur DocType: Supplier,Prevent POs,Hindra POs DocType: Patient,"Allergies, Medical and Surgical History","Ofnæmi, læknisfræði og skurðlækningar" apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Bæta í körfu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,Áhugasvið apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Gat ekki sent inn launatölur DocType: Exchange Rate Revaluation,Get Entries,Fáðu færslur DocType: Production Plan,Get Material Request,Fá Material Beiðni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,pósti Útgjöld apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Sölusamantekt apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Alls (Amt) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Skemmtun & Leisure ,Item Variant Details,Varahlutir Upplýsingar DocType: Quality Inspection,Item Serial No,Liður Serial Nei DocType: Payment Request,Is a Subscription,Er áskrift apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Búa Employee Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,alls Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,bókhald Yfirlýsingar DocType: Drug Prescription,Hour,klukkustund DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun DocType: Lead,Lead Type,Lead Tegund apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Stilla nýjan útgáfudag DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0} DocType: Hotel Room,Hotel Room Type,Hótel Herbergi DocType: Leave Allocation,Leave Period,Leyfi DocType: Item,Default Material Request Type,Default Efni Beiðni Type DocType: Supplier Scorecard,Evaluation Period,Matartímabil apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Vinna Order ekki búið til apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði DocType: Purchase Invoice,Export Type,Útflutningsgerð DocType: Salary Slip Loan,Salary Slip Loan,Launasala DocType: BOM Update Tool,The new BOM after replacement,Hin nýja BOM eftir skipti ,Point of Sale,Sölustaður DocType: Payment Entry,Received Amount,fékk Upphæð DocType: Patient,Widow,Ekkja DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni DocType: Bank Account,SWIFT number,SWIFT númer DocType: Payment Entry,Party Name,Party Name DocType: Employee Benefit Application,Benefits Applied,Kostirnir beittar DocType: Crop,Planting UOM,Gróðursetning UOM DocType: Account,Tax,Tax apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ekki Marked DocType: Contract,Signed,Undirritaður apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Opna reikningsyfirlit DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- DocType: Education Settings,Education Manager,Menntun Framkvæmdastjóri DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Lágmarkslengdin milli hvers plöntu á vettvangi fyrir bestu vöxt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Ekki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry" DocType: Quality Inspection,Report Date,skýrsla Dagsetning DocType: Student,Middle Name,Millinafn DocType: BOM,Routing,Leiðbeiningar DocType: Serial No,Asset Details,Eignarupplýsingar DocType: Bank Statement Transaction Payment Item,Invoices,reikningar DocType: Water Analysis,Type of Sample,Tegund sýni DocType: Batch,Source Document Name,Heimild skjal Nafn DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til framleiðslu DocType: Job Opening,Job Title,Starfsheiti apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa DocType: Lab Test,Test Name,Próf Nafn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir DocType: Supplier Scorecard,Per Month,Á mánuði DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Reiknaðu gengislækkunaráætlun miðað við reikningsár apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald. DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar. DocType: Loyalty Program,Customer Group,viðskiptavinur Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} DocType: BOM,Website Description,Vefsíða Lýsing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlega slökkva á þjónustueiningartegundinni apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}" DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning DocType: Asset,Receipt,kvittun ,Sales Register,velta Nýskráning DocType: Daily Work Summary Group,Send Emails At,Senda póst At DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Það er ekkert að breyta. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Eyðublað DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0} apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig." DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Engar viðskiptavinir ennþá! DocType: Healthcare Service Unit,Healthcare Service Unit,Heilbrigðisþjónustudeild apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Sjóðstreymi apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári DocType: GL Entry,Against Voucher Type,Against Voucher Tegund DocType: Healthcare Practitioner,Phone (R),Sími (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tími rifa bætt við DocType: Item,Attributes,Eigindir apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Virkja sniðmát apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning DocType: Salary Component,Is Payable,Er greiðanlegt DocType: Inpatient Record,B Negative,B neikvæð apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn DocType: Amazon MWS Settings,US,Bandaríkin DocType: Holiday List,Add Weekly Holidays,Bæta við vikulega frídaga DocType: Staffing Plan Detail,Vacancies,Laus störf DocType: Hotel Room,Hotel Room,Hótelherbergi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1} DocType: Leave Type,Rounding,Afrennsli apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv." DocType: Student,Guardian Details,Guardian Upplýsingar DocType: C-Form,C-Form,C-Form DocType: Agriculture Task,Start Day,Byrjaðu daginn DocType: Vehicle,Chassis No,undirvagn Ekkert DocType: Payment Request,Initiated,hafin DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vinsamlegast veldu BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi apps/erpnext/erpnext/hooks.py +157,Certification,Vottun DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði DocType: Serial No,Creation Document Type,Creation Document Type DocType: Project Task,View Timesheet,Skoða tímasetningu DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Gerðu dagbókarfærslu DocType: Leave Allocation,New Leaves Allocated,Ný Leaves Úthlutað apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-vitur gögn eru ekki í boði fyrir Tilvitnun apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Enda á DocType: Project,Expected End Date,Væntanlegur Lokadagur DocType: Budget Account,Budget Amount,Budget Upphæð DocType: Donor,Donor Name,Nafn gjafans DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Tilvísun Tilvísun DocType: Appraisal Template,Appraisal Template Title,Úttekt Snið Title apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial DocType: Patient,Alcohol Current Use,Notkun áfengisneyslu DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Húsaleiga Greiðslugjald DocType: Student Admission Program,Student Admission Program,Námsmenntun DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Skattlausn Flokkur DocType: Payment Entry,Account Paid To,Reikningur Greiddur Til DocType: Subscription Settings,Grace Period,Grace Period DocType: Item Alternative,Alternative Item Name,Annað heiti vöru apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Skráning apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu. DocType: Email Digest,Open Quotations,Opið Tilvitnanir DocType: Expense Claim,More Details,Nánari upplýsingar DocType: Supplier Quotation,Supplier Address,birgir Address apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,út Magn apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services DocType: Student Sibling,Student ID,Student ID apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Fyrir Magn verður að vera meiri en núll apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs DocType: Opening Invoice Creation Tool,Sales,velta DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð DocType: Training Event,Exam,Exam apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa DocType: Complaint,Complaint,Kvörtun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} DocType: Leave Allocation,Unused leaves,ónotuð leyfi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir DocType: Healthcare Service Unit,Vacant,Laust DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,cr DocType: Project Update,Problematic/Stuck,Vandamál / fastur DocType: Tax Rule,Billing State,Innheimta State DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður) apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Skiladagur er nauðsynlegur apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Tegund bóta og upphæð apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag. DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá DocType: Naming Series,Setup Series,skipulag Series DocType: Payment Reconciliation,To Invoice Date,Til dagsetningu reiknings DocType: Bank Account,Contact HTML,Viltu samband við HTML DocType: Support Settings,Support Portal,Stuðningur Portal apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Skráningargjald getur ekki verið núll DocType: Disease,Treatment Period,Meðferðartímabil DocType: Travel Itinerary,Travel Itinerary,Ferðaáætlun apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Niðurstaða þegar send apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni ,Inactive Customers,óvirka viðskiptamenn DocType: Student Admission Program,Maximum Age,Hámarksaldur apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur. DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt? DocType: Stock Entry,Delivery Note No,Afhending Note Nei DocType: Cheque Print Template,Message to show,Skilaboð til að sýna apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Stjórna reikningsfé sjálfkrafa DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Stúdentaráðsáætlun DocType: Employee Promotion,Promotion Date,Kynningardagur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,vara Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nýtt Staðsetning DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti DocType: Subscription,Current Invoice Start Date,Núverandi upphafsreikningur reiknings DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2} DocType: GL Entry,Remarks,athugasemdir DocType: Hotel Room Amenity,Hotel Room Amenity,Hótelið aðstaða DocType: Budget,Action if Annual Budget Exceeded on MR,Aðgerð ef ársáætlun fór yfir MR DocType: Payment Entry,Account Paid From,Reikningur greitt frá DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code DocType: Task,Parent Task,Foreldraverkefni DocType: Journal Entry,Write Off Based On,Skrifaðu Off byggt á apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gera Blý apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Prenta og Ritföng DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Senda Birgir póst apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili." DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá DocType: Item Default,Item Default,Atriði sjálfgefið DocType: Chapter Member,Leave Reason,Skildu ástæðu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Reikningur {0} er ekki lengur til DocType: Guardian Interest,Guardian Interest,Guardian Vextir DocType: Volunteer,Availability,Framboð apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga apps/erpnext/erpnext/config/hr.py +248,Training,Þjálfun DocType: Project,Time to send,Tími til að senda DocType: Timesheet,Employee Detail,starfsmaður Detail apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Setja vöruhús fyrir málsmeðferð {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang DocType: Lab Prescription,Test Code,Prófunarregla apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} er í bið til {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð DocType: Job Offer,Awaiting Response,bíður svars DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,hér að framan DocType: Support Search Source,Link Options,Link Options apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samtals upphæð {0} apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ógild eiginleiki {0} {1} DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa' apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1} DocType: Training Event Employee,Optional,Valfrjálst DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} afbrigði búin til. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð DocType: Holiday List,Weekly Off,Vikuleg Off apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Endurhlaða tengd greining DocType: Fiscal Year,"For e.g. 2012, 2012-13","Fyrir td 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Bráðabirgða Hagnaður / Tap (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Return Against sölureikningi apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Liður 5 DocType: Serial No,Creation Time,Creation Time apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,heildartekjum DocType: Patient,Other Risk Factors,Aðrar áhættuþættir DocType: Sales Invoice,Product Bundle Help,Vara Knippi Hjálp ,Monthly Attendance Sheet,Mánaðarleg Aðsókn Sheet apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Ekkert fannst apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2} DocType: Vehicle,Policy No,stefna Nei apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Fá atriði úr Vara Knippi DocType: Asset,Straight Line,Bein lína DocType: Project User,Project User,Project User apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Skipta DocType: Employee Transfer,Re-allocate Leaves,Dreifa aftur leyfi DocType: GL Entry,Is Advance,er Advance apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Starfsmaður lífeyri apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei DocType: Item,Default Purchase Unit of Measure,Sjálfgefin kaupareining apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Síðasti samskiptadagur DocType: Clinical Procedure Item,Clinical Procedure Item,Klínísk verklagsþáttur DocType: Sales Team,Contact No.,Viltu samband við No. DocType: Bank Reconciliation,Payment Entries,Greiðsla Entries apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Aðgangseinkenni eða Shopify URL vantar DocType: Location,Latitude,Breidd DocType: Work Order,Scrap Warehouse,rusl Warehouse DocType: Work Order,Check if material transfer entry is not required,Athugaðu hvort efnisflutningsfærsla sé ekki krafist DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur DocType: Authorization Rule,Authorization Rule,Heimildin Regla DocType: POS Profile,Offline POS Section,Offline POS Section DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,upplýsingar DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Alls (Credit) DocType: Repayment Schedule,Payment Date,Greiðsludagur apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ný lotunúmer apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Fatnaður & Aukabúnaður apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Innkaupapöntunartilboð sem ekki eru móttekin á réttum tíma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Fjöldi Order DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner sem mun sýna á efst á listanum vöru. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tilgreina skilyrði til að reikna sendingarkostnað upphæð DocType: Program Enrollment,Institute's Bus,Rútur stofnunarinnar DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Hlutverk leyft að setja á frysta reikninga & Sýsla Frozen færslur DocType: Supplier Scorecard Scoring Variable,Path,Leið apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta DocType: Production Plan,Total Planned Qty,Samtals áætlað magn apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,opnun Value DocType: Salary Component,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Sölureikningur DocType: Purchase Invoice Item,Total Weight,Heildarþyngd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Þóknun á sölu DocType: Job Offer Term,Value / Description,Gildi / Lýsing apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}" DocType: Tax Rule,Billing Country,Innheimta Country DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}. DocType: Clinical Procedure Item,Invoice Separately as Consumables,Reikningur Sérstaklega sem neysluvörur DocType: Budget,Control Action,Stjórna aðgerð DocType: Asset Maintenance Task,Assign To Name,Úthluta til nafns apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,risnu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order DocType: Clinical Procedure,Age,Aldur DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð DocType: Cash Flow Mapping,Select Maximum Of 1,Veldu hámark 1 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0. DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Leitaratriði (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,málskostnaðar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vinsamlegast veljið magn í röð apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna DocType: Purchase Invoice,Posting Time,staða Time DocType: Timesheet,% Amount Billed,% Magn Billed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Sími Útgjöld DocType: Sales Partner,Logo,logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta. apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},Ekkert atriði með Serial nr {0} DocType: Email Digest,Open Notifications,Opið Tilkynningar DocType: Payment Entry,Difference Amount (Company Currency),Munurinn Magn (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,bein Útgjöld apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ný Tekjur Viðskiptavinur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Ferðakostnaður DocType: Maintenance Visit,Breakdown,Brotna niður DocType: Travel Itinerary,Vegetarian,Grænmetisæta DocType: Patient Encounter,Encounter Date,Fundur Dagsetning apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Eins á degi DocType: Additional Salary,HR,HR DocType: Program Enrollment,Enrollment Date,innritun Dagsetning DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð DocType: GST Settings,B2C Limit,B2C takmörk DocType: Job Card,Transferred Qty,flutt Magn apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,áætlanagerð DocType: Contract,Signee,Signee DocType: Share Balance,Issued,Útgefið DocType: Loan,Repayment Start Date,Endurgreiðsla upphafsdagur apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Magn ætti að vera meiri en 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Skólaárinu Name apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. DocType: Sales Partner,Contact Desc,Viltu samband við Ö DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lausar blöð DocType: Assessment Result,Student Name,Student Name DocType: Hub Tracked Item,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,launaskrá Greiðist DocType: Plant Analysis,Collection Datetime,Safn Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Samtals rekstrarkostnaður apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir. DocType: Accounting Period,Closed Documents,Lokað skjöl DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Stjórna afgreiðslureikningi leggja inn og hætta sjálfkrafa fyrir sjúklingaþing DocType: Patient Appointment,Referring Practitioner,Tilvísun sérfræðingur apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,fyrirtæki Skammstöfun apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,User {0} er ekki til DocType: Payment Term,Day(s) after invoice date,Dagur / dagar eftir reikningsdag apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Upphafsdagur ætti að vera meiri en upphafsdagur DocType: Contract,Signed On,Skráður á DocType: Bank Account,Party Type,Party Type DocType: Payment Schedule,Payment Schedule,Greiðsluáætlun DocType: Item Attribute Value,Abbreviation,skammstöfun apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Greiðsla Entry er þegar til DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk DocType: Serial No,Asset Status,Eignastaða DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa DocType: Hotel Room,Hotel Manager,Hótelstjórinn apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning ,Sales Funnel,velta trekt apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skammstöfun er nauðsynlegur DocType: Project,Task Progress,verkefni Progress apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Körfu DocType: Certified Consultant,GitHub ID,GitHub ID DocType: Staffing Plan,Total Estimated Budget,Heildaráætlað fjárhagsáætlun ,Qty to Transfer,Magn á að flytja apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes að leiðir eða viðskiptavini. DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að breyta fryst lager ,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Uppsafnaður Monthly DocType: Attendance Request,On Duty,Á vakt apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax Snið er nauðsynlegur. apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til DocType: POS Closing Voucher,Period Start Date,Tímabil Upphafsdagur DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill) DocType: Products Settings,Products Settings,Vörur Stillingar ,Item Price Stock,Vörulisti Verð apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Til að gera viðskiptavinir byggðar hvatningarkerfi. DocType: Lab Prescription,Test Created,Próf búin til DocType: Healthcare Settings,Custom Signature in Print,Sérsniðin undirskrift í prenti DocType: Account,Temporary,tímabundin apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Viðskiptavinur LPO nr. DocType: Amazon MWS Settings,Market Place Account Group,Markaðsstaður reikningshóps apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Gerðu greiðslufærslur DocType: Program,Courses,námskeið DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ritari apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Hús leigt dagsetningar sem krafist er fyrir undanþágu útreikning DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift? DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Vinsamlegast settu fyrirtækið DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til DocType: Pricing Rule,Buying,Kaup apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með DocType: Inpatient Record,AB Negative,AB neikvæð DocType: POS Profile,Apply Discount On,Gilda afsláttur á DocType: Member,Membership Type,Aðildargerð ,Reqd By Date,Reqd By Date apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,lánardrottnar DocType: Assessment Plan,Assessment Name,mat Name apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Sýna PDC í prenti apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar DocType: Employee Onboarding,Job Offer,Atvinnutilboð apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun ,Item-wise Price List Rate,Item-vitur Verðskrá Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,birgir Tilvitnun DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun. apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1} DocType: Contract,Unsigned,Óskráð DocType: Selling Settings,Each Transaction,Hver viðskipti apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað. DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,opnun Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist DocType: Lab Test,Result Date,Niðurstaða Dagsetning apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dagsetning DocType: Purchase Order,To Receive,Til að taka á móti DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com DocType: Asset,Asset Owner,Eigandi eigna DocType: Purchase Invoice,Reason For Putting On Hold,Ástæða þess að setja í bið DocType: Employee,Personal Email,Starfsfólk Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,alls Dreifni DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning " DocType: Customer,From Lead,frá Lead DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um." DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur DocType: Company,HRA Settings,HRA Stillingar DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning DocType: Lab Test,Approved Date,Samþykkt dagsetning apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hluti reiti eins og UOM, vöruflokkur, lýsing og fjöldi klukkustunda." DocType: Certification Application,Certification Status,Vottunarstaða apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Ferðaframboð krafist DocType: Subscriber,Subscriber Name,Nafn notanda DocType: Serial No,Out of Warranty,Út ábyrgðar DocType: Cashier Closing,Cashier-closing-,Gjaldkeri-lokun- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,Skipta apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} gegn sölureikningi {1} DocType: Antibiotic,Laboratory User,Laboratory User DocType: Request for Quotation Item,Project Name,nafn verkefnis DocType: Customer,Mention if non-standard receivable account,Umtal ef non-staðall nái reikning apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Vinsamlegast bættu við eftirtalin kostir {0} við einhvern af núverandi hluti DocType: Journal Entry Account,If Income or Expense,Ef tekjur eða gjöld DocType: Bank Statement Transaction Entry,Matching Invoices,Samsvörunargjöld DocType: Work Order,Required Items,Nauðsynleg Items DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Mismunur apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Liður Rauða {0}: {1} {2} er ekki til í töflunni hér að framan "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Mannauðs DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla DocType: Disease,Treatment Task,Meðferðarlisti DocType: Payment Order Reference,Bank Account Details,Upplýsingar bankareiknings DocType: Purchase Order Item,Blanket Order,Teppi panta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,skattinneign apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0} apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Húsaleigu greiddir dagar skarast við {0} DocType: BOM Item,BOM No,BOM Nei apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini DocType: Item,Moving Average,Moving Average DocType: BOM Update Tool,The BOM which will be replaced,The BOM sem verður skipt út apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,rafræn útbúnaður DocType: Asset,Maintenance Required,Viðhald nauðsynlegt DocType: Account,Debit,debet apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5" DocType: Work Order,Operation Cost,Operation Kostnaður apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Þekkja ákvörðunarmenn apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Framúrskarandi Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja. DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days] DocType: Payment Request,Payment Ordered,Greiðsla pantað DocType: Asset Maintenance Team,Maintenance Team Name,Viðhald Team Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef "Tækifæri frá" er valinn sem viðskiptavinur apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til DocType: Currency Exchange,To Currency,til Gjaldmiðill DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Líftíma apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gerðu BOM apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2} DocType: Subscription,Taxes,Skattar DocType: Purchase Invoice,capital goods,fjármagnsvörur DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Greitt og ekki afhent DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center DocType: Delivery Note,Transporter Doc No,Flutningsskjal nr apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti DocType: Budget,Budget Accounts,Budget reikningar DocType: Employee,Internal Work History,Innri Vinna Saga DocType: Bank Statement Transaction Entry,New Transactions,Nýjar færslur DocType: Depreciation Schedule,Accumulated Depreciation Amount,Uppsöfnuðum afskriftum Upphæð apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Birgir Vottorð Variable apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0} DocType: Employee Advance,Due Advance Amount,Fyrirframgreiðslugjald DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback DocType: Account,Expense,Expense apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig DocType: Support Search Source,Source Type,Upprunategund apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Viðskiptavinir og birgja DocType: Item Attribute,From Range,frá Range DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM DocType: Inpatient Occupancy,Invoiced,Innheimt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Yfirlit Stillingar Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk." DocType: Payment Term,Day(s) after the end of the invoice month,Dagur / dagar eftir lok reiknings mánaðarins DocType: Assessment Group,Parent Assessment Group,Parent Mat Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Störf ,Sales Order Trends,Velta Order Trends apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Frá pakkningarnúmerinu" sviði verður hvorki að vera tómt né það er minna en 1. DocType: Employee,Held On,Hélt í apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,framleiðsla Item ,Employee Information,starfsmaður Upplýsingar apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Heilbrigðisstarfsmaður er ekki í boði á {0} DocType: Stock Entry Detail,Additional Cost,aukakostnaðar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Gera Birgir Tilvitnun DocType: Quality Inspection,Incoming,Komandi apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum. DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk) DocType: Contract,Party User,Party notandi apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company' apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3} DocType: Stock Entry,Target Warehouse Address,Target Warehouse Heimilisfang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Kjóll Leave DocType: Agriculture Task,End Day,Lokadagur DocType: Batch,Batch ID,hópur ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Ath: {0} ,Delivery Note Trends,Afhending Ath Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samantekt Í þessari viku er apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn ,Daily Work Summary Replies,Dagleg vinnusamantekt Svar DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti DocType: Student Group Creation Tool,Get Courses,fá Námskeið DocType: Shopify Settings,Webhooks,Webhooks DocType: Bank Account,Party,Party DocType: Healthcare Settings,Patient Name,Nafn sjúklinga DocType: Variant Field,Variant Field,Variant Field apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Markmið staðsetningar DocType: Sales Order,Delivery Date,Afhendingardagur DocType: Opportunity,Opportunity Date,tækifæri Dagsetning DocType: Employee,Health Insurance Provider,Sjúkratryggingafélag DocType: Products Settings,Show Availability Status,Sýna stöðu stöðu DocType: Purchase Receipt,Return Against Purchase Receipt,Return Against kvittun DocType: Water Analysis,Person Responsible,Persónuvernd DocType: Request for Quotation Item,Request for Quotation Item,Beiðni um Tilvitnun Item DocType: Purchase Order,To Bill,Bill DocType: Material Request,% Ordered,% Pantaði DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá. DocType: Employee Grade,Employee Grade,Starfsmaður apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ákvæðisvinnu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. kaupgengi DocType: Share Balance,From No,Frá nr DocType: Task,Actual Time (in Hours),Tíminn (í klst) DocType: Employee,History In Company,Saga In Company DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tilvísunarnúmer DocType: Drug Prescription,Description/Strength,Lýsing / styrkur DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Búðu til nýjan greiðslubréf / dagbókarfærslu DocType: Certification Application,Certification Application,Vottunarforrit DocType: Leave Type,Is Optional Leave,Er valfrjálst leyfi DocType: Share Balance,Is Company,Er félagið DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} á hálftíma Leyfi á {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum DocType: Department,Leave Block List,Skildu Block List DocType: Purchase Invoice,Tax ID,Tax ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður DocType: Accounts Settings,Accounts Settings,reikninga Stillingar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja DocType: Loyalty Program,Customer Territory,Viðskiptavinur Territory DocType: Email Digest,Sales Orders to Deliver,Sölutilboð til að skila apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti" DocType: Maintenance Team Member,Team Member,Liðsfélagi apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Engar niðurstöður til að senda inn DocType: Customer,Sales Partner and Commission,Velta Partner og framkvæmdastjórnarinnar DocType: Loan,Rate of Interest (%) / Year,Vextir (%) / Ár ,Project Quantity,Project Magn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi DocType: Opportunity,To Discuss,Að ræða apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Þetta byggist á viðskiptum gegn þessum áskrifanda. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu. DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg DocType: Support Settings,Forum URL,Vefslóð spjallsins apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,tímabundin reikningar apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Heimild Staðsetning er krafist fyrir eignina {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Black DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item DocType: Shareholder,Contact List,Tengiliðir DocType: Account,Auditor,endurskoðandi DocType: Project,Frequency To Collect Progress,Tíðni til að safna framfarir apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} atriði framleitt apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Læra meira DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún DocType: POS Closing Voucher Invoices,Quantity of Items,Magn af hlutum apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Slökkva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða DocType: Project Task,Pending Review,Bíður Review apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv." DocType: Leave Type,Maximum Continuous Days Applicable,Hámarks samfelldir dagar sem gilda apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Athuganir krafist DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent DocType: Job Applicant Source,Job Applicant Source,Atvinnuleitandi Heimild apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST upphæð apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki DocType: Asset Repair,Asset Repair,Eignastýring apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Korn og lönd DocType: Cheque Print Template,Regular,Venjulegur DocType: Fertilizer,Density (if liquid),Density (ef vökvi) apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100% DocType: Purchase Order Item,Last Purchase Rate,Síðasta Kaup Rate DocType: Account,Asset,Asset DocType: Project Task,Task ID,verkefni ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock getur ekki til fyrir lið {0} síðan hefur afbrigði DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt DocType: Training Event,Contact Number,Númer tengiliðs apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} er ekki til DocType: Cashier Closing,Custody,Forsjá DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valið atriði getur ekki Hópur DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af efnum afhent gegn þessum Delivery Note DocType: Asset Maintenance Log,Has Certificate,Hefur vottorð DocType: Project,Customer Details,Nánar viðskiptavina DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Fyrirtæki Skammstöfun getur ekki haft meira en 5 stafi DocType: Employee,Reports to,skýrslur til ,Unpaid Expense Claim,Ógreitt Expense Krafa DocType: Payment Entry,Paid Amount,greiddur Upphæð apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Kynntu söluferli DocType: Assessment Plan,Supervisor,Umsjón apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Varðveisla birgða ,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði DocType: Item Variant,Item Variant,Liður Variant ,Work Order Stock Report,Vinnu Order Stock Report DocType: Purchase Receipt,Auto Repeat Detail,Sjálfvirk endurtaka smáatriði DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sem umsjónarmaður DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit "" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Gæðastjórnun apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk DocType: Project,Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti) DocType: Agriculture Task,Previous Business Day,Fyrri viðskiptadagur DocType: Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil DocType: Employee,Health Insurance No,Sjúkratrygging nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattfrelsisskýrslur apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Lánshæfiseinkunn Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Heildarskattskyld fjárhæð DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Atvinna kort {0} búið til DocType: Opening Invoice Creation Tool,Purchase,kaup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Skráðu nemendur DocType: Item Group,Parent Item Group,Parent Item Group DocType: Appointment Type,Appointment Type,Skipunartegund apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} fyrir {1} DocType: Healthcare Settings,Valid number of days,Gildir fjöldi daga apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,stoðsviða apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Endurræsa áskrift DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining DocType: Delivery Note,Transporter ID,Transporter ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Verðmæti framsetning DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins DocType: Purchase Invoice Item,Service End Date,Þjónustudagsetning apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti DocType: Bank Guarantee,Receiving,Fá DocType: Training Event Employee,Invited,boðið apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Skipulag Gateway reikninga. DocType: Employee,Employment Type,Atvinna Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fastafjármunir DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap ,GST Purchase Register,GST Purchase Register ,Cash Flow,Peningaflæði DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100% DocType: Item Default,Default Expense Account,Sjálfgefið kostnað reiknings DocType: GST Account,CGST Account,CGST reikningur apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID DocType: Employee,Notice (days),Tilkynning (dagar) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Loka Voucher Reikningar DocType: Tax Rule,Sales Tax Template,Söluskattur Snið DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Veldu atriði til að bjarga reikning DocType: Employee,Encashment Date,Encashment Dagsetning DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát DocType: Account,Stock Adjustment,Stock Leiðrétting apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0} DocType: Work Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður DocType: Academic Term,Term Start Date,Term Start Date apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Listi yfir alla hlutafjáreignir DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Flytja inn sölureikning frá Shopify ef greiðsla er merkt apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Áætlun apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger DocType: Job Applicant,Applicant Name,umsækjandi Nafn DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / Item Name DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Samanlagðar hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú ert að samtvinnun ákveðnum ** Hlutir ** í pakka og þú halda lager af pakkað ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa "Er Stock Item" sem "Nei" og "Er Velta Item" sem "Já". Til dæmis: ef þú ert að selja Fartölvur og bakpoka sig og hafa sérstakt verð ef viðskiptavinur kaupir bæði, þá Laptop + Bakpoki verður ný vara Knippi Item. Ath: BOM = Bill of Materials" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial Nei er nauðsynlegur fyrir lið {0} DocType: Item Variant Attribute,Attribute,eiginleiki DocType: Staffing Plan Detail,Current Count,Núverandi fjöldi apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Vinsamlegast tilgreinið frá / til svið apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Opnun {0} Reikningur búin til DocType: Serial No,Under AMC,undir AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Sjálfgefnar stillingar fyrir að selja viðskiptum. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,þröskuldur DocType: BOM Update Tool,Current BOM,Núverandi BOM apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Jafnvægi (Dr - Cr) apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Bæta Serial Nei DocType: Work Order Item,Available Qty at Source Warehouse,Laus magn í Source Warehouse apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Sía byggt á kostnaðarmiðstöðinni er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Leitaðu eftir hlutkóða, raðnúmeri, lotunúmeri eða strikamerki" DocType: Work Order,Warehouses,Vöruhús apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja DocType: Hotel Room Pricing,Hotel Room Pricing,Hótel herbergi Verðlagning apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ekki er hægt að merkja innritunarskammtalaga losað, það eru óskýrðir reikningar {0}" DocType: Subscription,Days Until Due,Dagar til dags apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (sniðmát). DocType: Workstation,per hour,á klukkustund DocType: Blanket Order,Purchasing,Innkaupastjóri DocType: Announcement,Announcement,Tilkynning apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Viðskiptavinur LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing DocType: Journal Entry Account,Loan,Lán DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance DocType: Lab Test,Report Preference,Tilkynna ummæli apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Sjálfboðaliðarupplýsingar. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Verkefnastjóri ,Quoted Item Comparison,Vitnað Item Samanburður apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Sending apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Innra virði og á DocType: Crop,Produce,Framleiða DocType: Hotel Settings,Default Taxes and Charges,Sjálfgefin skatta og gjöld DocType: Account,Receivable,viðskiptakröfur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu DocType: Item Alternative,Alternative Item Code,Önnur vöruliður DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Veldu Hlutir til Manufacture DocType: Delivery Stop,Delivery Stop,Afhending Stöðva apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" DocType: Item,Material Issue,efni Issue DocType: Employee Education,Qualification,HM DocType: Item Price,Item Price,Item verð apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni DocType: BOM,Show Items,Sýna Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti? DocType: Subscription Plan,Billing Interval,Innheimtuinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Raunverulegur upphafsdagur og raunverulegur lokadagur er nauðsynlegur DocType: Salary Detail,Component,Component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0 DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Virkja frestað tekjur apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0} DocType: Warehouse,Warehouse Name,Warehouse Name apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Raunverulegur upphafsdagur verður að vera minni en raunverulegur lokadagur DocType: Naming Series,Select Transaction,Veldu Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi DocType: Journal Entry,Write Off Entry,Skrifaðu Off færslu DocType: BOM,Rate Of Materials Based On,Hlutfall af efni byggt á DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ef slökkt er á, verður fræðasvið akur að vera skylt í forritaskráningartól." apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stuðningur Analtyics apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Afhakaðu allt DocType: POS Profile,Terms and Conditions,Skilmálar og skilyrði DocType: Asset,Booked Fixed Asset,Bókað fast eign apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc" DocType: Leave Block List,Applies to Company,Gildir til félagsins apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi DocType: Loan,Disbursement Date,útgreiðsludagur DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Læknisskýrsla DocType: Vehicle,Vehicle,ökutæki DocType: Purchase Invoice,In Words,í orðum apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn DocType: POS Profile,Item Groups,Item Hópar apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Í dag er {0} 's afmæli! DocType: Sales Order Item,For Production,fyrir framleiðslu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Jafnvægi í reiknings gjaldmiðli apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina DocType: Project Task,View Task,view Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið% DocType: Bank Guarantee,Bank Account Info,Bankareikningsupplýsingar DocType: Bank Guarantee,Bank Guarantee Type,Bankareikningsgerð DocType: Payment Schedule,Invoice Portion,Reikningshluti ,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hefur ekki heilbrigðisstarfsmannaskrá. Bættu því við í lækni í heilbrigðisstarfsmanni DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'" apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Fjárhæð TDS frádráttur DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Join apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika DocType: Loan,Repay from Salary,Endurgreiða frá Laun apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2} DocType: Additional Salary,Salary Slip,laun Slip DocType: Lead,Lost Quotation,Lost Tilvitnun apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Námsmat DocType: Pricing Rule,Margin Rate or Amount,Framlegð hlutfall eða upphæð apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Til Dagsetning 'er krafist DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína." apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Verkefni þyngdar geta ekki verið neikvæðar DocType: Sales Invoice Item,Sales Order Item,Velta Order Item DocType: Salary Slip,Payment Days,Greiðsla Days DocType: Stock Settings,Convert Item Description to Clean HTML,Breyta liður Lýsing til að hreinsa HTML DocType: Patient,Dormant,sofandi DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Dragðu skatt fyrir óinnheimta launþega DocType: Salary Slip,Total Interest Amount,Samtals vextir apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók DocType: BOM,Manage cost of operations,Stjórna kostnaði við rekstur DocType: Accounts Settings,Stale Days,Gamall dagar DocType: Travel Itinerary,Arrival Datetime,Komutími DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Þegar einhverju merkt viðskipti eru "Lögð", tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi "Contact" í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst." DocType: Tax Rule,Billing Zipcode,Innheimtu póstnúmer DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail DocType: Employee Education,Employee Education,starfsmaður Menntun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. DocType: Fertilizer,Fertilizer Name,Áburður Nafn DocType: Salary Slip,Net Pay,Net Borga DocType: Cash Flow Mapping Accounts,Account,Reikningur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist ,Requested Items To Be Transferred,Umbeðin Items til að flytja DocType: Expense Claim,Vehicle Log,ökutæki Log DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir raunverulegt DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Upplýsingar Söluteymi apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eyða varanlega? DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja. DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ógild {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Veikindaleyfi DocType: Email Digest,Email Digest,Tölvupóstur Digest DocType: Delivery Note,Billing Address Name,Billing Address Nafn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores ,Item Delivery Date,Liður afhendingardags DocType: Selling Settings,Sales Update Frequency,Sala Uppfæra Tíðni DocType: Production Plan,Material Requested,Efni sem óskað er eftir DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Frátekin fjöldi undirverktaka DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Vistaðu skjalið fyrst. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1} DocType: Account,Chargeable,ákæru DocType: Company,Change Abbreviation,Breyta Skammstöfun DocType: Contract,Fulfilment Details,Uppfyllingarupplýsingar apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Borga {0} {1} DocType: Employee Onboarding,Activities,Starfsemi DocType: Expense Claim Detail,Expense Date,Expense Dagsetning DocType: Item,No of Months,Fjöldi mánaða DocType: Item,Max Discount (%),Max Afsláttur (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut" DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Samt að birtast DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til DocType: Job Card Item,Job Card Item,Atvinna kort atriði DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leyfa kostnaðarmiðstöð við birtingu reikningsreiknings apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sameina með núverandi reikningi DocType: Budget,Warn,Warn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám." DocType: Asset Maintenance,Manufacturing User,framleiðsla User DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar DocType: Subscription Plan,Payment Plan,Greiðsluáætlun DocType: Shopping Cart Settings,Enable purchase of items via the website,Virkja kaup á hlutum á vefsíðunni apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Áskriftarstefna DocType: Appraisal,Appraisal Template,Úttekt Snið apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Til að pinna kóða DocType: Soil Texture,Ternary Plot,Ternary plot DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Hakaðu við þetta til að virkja daglegt daglegt samstillingarferli með tímasetningu DocType: Item Group,Item Classification,Liður Flokkun DocType: Driver,License Number,Leyfisnúmer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Viðhald Visit Tilgangur apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Innheimtu sjúklingur skráning DocType: Crop,Period,tímabil apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Til reikningsárs apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skoða Vísbendingar DocType: Program Enrollment Tool,New Program,ný Program DocType: Item Attribute Value,Attribute Value,eigindi gildi DocType: POS Closing Voucher Details,Expected Amount,Væntanlegt magn apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Búðu til marga ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu DocType: Salary Detail,Salary Detail,laun Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vinsamlegast veldu {0} fyrst apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bætt við {0} notendum apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í" DocType: Appointment Type,Physician,Læknir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar." DocType: Sales Invoice,Commission,þóknun apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3} DocType: Certification Application,Name of Applicant,Nafn umsækjanda apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA umboð DocType: Healthcare Practitioner,Charges,Gjöld DocType: Production Plan,Get Items For Work Order,Fáðu atriði fyrir vinnuskilyrði DocType: Salary Detail,Default Amount,Sjálfgefið Upphæð DocType: Lab Test Template,Descriptive,Lýsandi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse fannst ekki í kerfinu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Samantekt þessa mánaðar DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga. DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Heilbrigðisþjónusta ,Project wise Stock Tracking,Project vitur Stock mælingar DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Flutningsstilling apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Rannsóknarstofa DocType: UOM Category,UOM Category,UOM Flokkur DocType: Clinical Procedure Item,Actual Qty (at source/target),Raunveruleg Magn (á uppspretta / miða) DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile DocType: HR Settings,Payroll Settings,launaskrá Stillingar apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur. DocType: POS Settings,POS Settings,POS stillingar apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Rót getur ekki hafa foreldri kostnaður miðstöð apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Veldu Brand ... apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Hagnaður (beta) apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattfrjálsur flokkur starfsmanna DocType: Sales Invoice,C-Form Applicable,C-Form Gildir apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0} DocType: Support Search Source,Post Route String,Birta leiðstreng apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Mistókst að búa til vefsíðu DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar DocType: Program,Program Abbreviation,program Skammstöfun apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði DocType: Warranty Claim,Resolved By,leyst með apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Áætlun losun apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila DocType: Travel Itinerary,Check-in Date,Innritunardagur DocType: Sample Collection,Collected By,Safnað með apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,mat Niðurstaða DocType: Hotel Room Package,Hotel Room Package,Hótel herbergi pakki DocType: Employee Transfer,Employee Transfer,Starfsmaður flytja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir DocType: Project,Expected Start Date,Væntanlegur Start Date DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM DocType: Payment Request,Party Details,Upplýsingar um aðila apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kaupverðskrá apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hætta við áskrift apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning DocType: Supplier,Default Payment Terms Template,Sjálfgefin greiðsluskilmálar sniðmát apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil DocType: Payment Entry,Receive,fá DocType: Employee Benefit Application Detail,Earning Component,Earnings Component apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tilvitnun: DocType: Contract,Partially Fulfilled,Að hluta til uppfyllt DocType: Maintenance Visit,Fully Completed,fullu lokið apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,námsgráðu DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1} apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Asset,Disposal Date,förgun Dagsetning DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti." DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP reikningur apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Skattgreiðslur sem eiga við um viðskipti. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Auðvitað er skylda í röð {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Section Footer apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Bæta við / Breyta Verð apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag DocType: Batch,Parent Batch,Foreldri hópur DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið DocType: Salary Component,Is Flexible Benefit,Er sveigjanlegur hagur apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Mynd af stoðsviða DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Fjöldi daga eftir að reikningsdagur er liðinn áður en áskrift er felld niður eða áskriftarmerki ógreiddur DocType: Clinical Procedure Template,Sample Collection,Sýnishorn ,Requested Items To Be Ordered,Umbeðin Items til að panta DocType: Price List,Price List Name,Verðskrá Name DocType: Delivery Stop,Dispatch Information,Sendingarupplýsingar DocType: Blanket Order,Manufacturing,framleiðsla ,Ordered Items To Be Delivered,Pantaði Items til afhendingar DocType: Account,Income,tekjur DocType: Industry Type,Industry Type,Iðnaður Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð DocType: Salary Component,Is Tax Applicable,Er skattur gilda DocType: Supplier Scorecard Scoring Criteria,Score,Mark apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til DocType: Asset Maintenance Log,Completion Date,Verklok DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill) DocType: Agriculture Analysis Criteria,Agriculture User,Landbúnaður Notandi apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu. DocType: Fee Schedule,Student Category,Student Flokkur DocType: Announcement,Student,Student apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt" DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR DocType: Delivery Note,Distance (KM),Fjarlægð (KM) DocType: Asset,Custodian,Vörsluaðili apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-af-sölu Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ótryggð Lán DocType: Cost Center,Cost Center Name,Kostnaður Center Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Alls Greiddur Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt ,GST Itemised Sales Register,GST hlutasala DocType: Staffing Plan,Staffing Plan Details,Mönnun áætlun upplýsingar DocType: Soil Texture,Silt Loam,Silt Loam ,Serial No Service Contract Expiry,Serial Nei Service Contract gildir til DocType: Employee Health Insurance,Employee Health Insurance,Sjúkratrygging starfsmanna apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Púls hlutfall fullorðinna er einhvers staðar á milli 50 og 80 slög á mínútu. DocType: Naming Series,Help HTML,Hjálp HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool DocType: Item,Variant Based On,Variant miðað við apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0} DocType: Loyalty Point Entry,Loyalty Program Tier,Hollusta Program Tier apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Birgjar þín apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert. DocType: Request for Quotation Item,Supplier Part No,Birgir Part No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar' apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,Nafnlaus apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,fékk frá DocType: Lead,Converted,converted DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna DocType: Issue,Content Type,content Type DocType: Asset,Assets,Eignir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum. DocType: Subscription,Current Invoice End Date,Núverandi reikningsskiladagur DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavinahóp og landsvæði í Sölustillingar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} er ekki til apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Engar endurgreiðslur valdar fyrir Journal Entry DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings DocType: Loan,Disbursed,Útborgað DocType: Healthcare Settings,Laboratory Settings,Laboratory Settings DocType: Clinical Procedure,Service Unit,Þjónustudeild apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Settu Birgðasali vel DocType: Leave Encashment,Leave Encashment,Skildu Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvað gerir það? apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Verkefni hafa verið búnar til til að stjórna {0} sjúkdómnum (í röð {1}) DocType: Crop,Byproducts,Byproducts apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,til Warehouse apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Allir Student Innlagnir ,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate DocType: Share Balance,No of Shares,Fjöldi hlutabréfa DocType: Taxable Salary Slab,To Amount,Að upphæð apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Veldu stöðu apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar DocType: Support Search Source,Post Description Key,Post Lýsing Lykill DocType: Pricing Rule,Pricing Rule Help,Verðlagning Regla Hjálp DocType: School House,House Name,House Name DocType: Fee Schedule,Total Amount per Student,Samtals upphæð á nemanda DocType: Opportunity,Sales Stage,Sala stigi DocType: Purchase Taxes and Charges,Account Head,Head Reikningur DocType: Company,HRA Component,HRA hluti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Electrical apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In) DocType: Grant Application,Requested Amount,Óskað eftir upphæð apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0} DocType: Vehicle,Vehicle Value,ökutæki Value DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse DocType: Item,Customer Code,viðskiptavinur Code apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0} DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning DocType: Asset,Naming Series,nafngiftir Series DocType: Vital Signs,Coated,Húðað apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð DocType: GoCardless Settings,GoCardless Settings,GoCardless Stillingar DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn DocType: Certified Consultant,Certification Validity,Vottun Gildistími apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning DocType: Shopping Cart Settings,Display Settings,Sýna stillingar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,lager Eignir DocType: Restaurant,Active Menu,Virkur valmynd DocType: Target Detail,Target Qty,Target Magn apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Gegn láni: {0} DocType: Shopping Cart Settings,Checkout Settings,Checkout Stillingar DocType: Student Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja DocType: Notification Control,Sales Invoice Message,Velta Invoice Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1} DocType: Vehicle Log,Odometer,kílómetramæli DocType: Production Plan Item,Ordered Qty,Raðaður Magn apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Liður {0} er óvirk DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inniheldur ekki lager atriði DocType: Chapter,Chapter Head,Kafli höfuð DocType: Payment Term,Month(s) after the end of the invoice month,Mánuður (s) eftir lok reiknings mánaðar apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project virkni / verkefni. DocType: Vital Signs,Very Coated,Mjög húðaður DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum) DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab niðurstaða datetime getur ekki verið fyrir prófunartíma DocType: POS Profile,Allow user to edit Discount,Leyfa notanda að breyta afslátt apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Fáðu viðskiptavini frá DocType: Purchase Invoice Item,Include Exploded Items,Inniheldur sprauta hluti apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100 DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd DocType: Shopify Settings,Shared secret,Sameiginlegt leyndarmál DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Skattar og gjöld DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér DocType: Fees,Program Enrollment,program Innritun DocType: Share Transfer,To Folio No,Til Folio nr DocType: Landed Cost Voucher,Landed Cost Voucher,Landað Kostnaður Voucher apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Vinsamlegast settu {0} apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi DocType: Employee,Health Details,Heilsa Upplýsingar DocType: Leave Encashment,Encashable days,Skemmtilegir dagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal DocType: Soil Texture,Sandy Clay,Sandy Clay DocType: Grant Application,Assessment Manager,Matsstjóri DocType: Payment Entry,Allocate Payment Amount,Úthluta Greiðsla Upphæð DocType: Subscription Plan,Subscription Plan,Áskriftaráætlun DocType: Employee External Work History,Salary,Laun DocType: Serial No,Delivery Document Type,Afhending Document Type DocType: Sales Order,Partly Delivered,hluta Skilað DocType: Item Variant Settings,Do not update variants on save,Uppfæra ekki afbrigði við vistun DocType: Email Digest,Receivables,Viðskiptakröfur DocType: Lead Source,Lead Source,Lead Source DocType: Customer,Additional information regarding the customer.,Viðbótarupplýsingar um viðskiptavininn. DocType: Quality Inspection Reading,Reading 5,lestur 5 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3} DocType: Bank Statement Settings Item,Bank Header,Bankareikningur apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skoða Lab Próf DocType: Hub Users,Hub Users,Hub notendur DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt." DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár ,Sales Analytics,velta Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0} ,Prospects Engaged But Not Converted,Horfur Engaged en ekki umbreytt DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglegar áminningar apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Heilbrigðisþjónustudeild Tree apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Vara DocType: Products Settings,Home Page is Products,Home Page er vörur ,Asset Depreciation Ledger,Asset Afskriftir Ledger DocType: Salary Structure,Leave Encashment Amount Per Day,Skildu innheimtuverð á dag DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Fyrir hversu mikið eytt = 1 Hollusta apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Tax regla Árekstrar með {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Þjónustuver DocType: BOM,Thumbnail,Smámynd apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust. DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu DocType: Linked Soil Analysis,Linked Soil Analysis,Tengd jarðvegsgreining DocType: Pricing Rule,Percentage,hlutfall apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?" apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Nemendur hafa verið skráðir DocType: Fees,Student Details,Nánari upplýsingar DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta DocType: Contract,Requires Fulfilment,Krefst uppfylla DocType: Loan,Repayment Period in Months,Lánstími í mánuði apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id? DocType: Naming Series,Update Series Number,Uppfæra Series Number DocType: Account,Equity,Eigið fé apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Rekstrarreikningur "tegund reiknings {2} ekki leyfð í Opnun Entry DocType: Job Offer,Printing Details,Prentun Upplýsingar DocType: Task,Closing Date,lokadegi DocType: Sales Order Item,Produced Quantity,framleidd Magn DocType: Item Price,Quantity that must be bought or sold per UOM,Magn sem þarf að kaupa eða selja á UOM apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,verkfræðingur DocType: Employee Tax Exemption Category,Max Amount,Hámarksfjöldi DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code þörf á Row nr {0} DocType: GST Account,SGST Account,SGST reikningur apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Fara í Atriði DocType: Sales Partner,Partner Type,Gerð Partner apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Raunveruleg DocType: Restaurant Menu,Restaurant Manager,Veitingahússtjóri DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet fyrir verkefni. DocType: Purchase Invoice,Against Expense Account,Against kostnað reikning apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur DocType: Quotation Item,Against Docname,Against DOCNAME DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,skoða Now DocType: BOM,Raw Material Cost,Raw Material Kostnaður DocType: Woocommerce Settings,Woocommerce Server URL,Vefslóðir Woocommerce Server DocType: Item Reorder,Re-Order Level,Re-Order Level DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skatt / Shipping Title apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Mynd DocType: Crop Cycle,Cycle Type,Hringrásartegund apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Hluta DocType: Employee,Applicable Holiday List,Gildandi Holiday List DocType: Employee,Cheque,ávísun DocType: Training Event,Employee Emails,Tölvupóstur starfsmanns apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Uppfært apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tegund skýrslu er nauðsynlegur DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Heildverslun DocType: Issue,First Responded On,Fyrst svöruðu DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Skráning Liður í mörgum hópum apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0} DocType: Projects Settings,Ignore User Time Overlap,Hunsa User Time skarast DocType: Accounting Period,Accounting Period,Bókhaldstími apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Úthreinsun Date uppfært apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Skipta lotu DocType: Stock Settings,Batch Identification,Hópur auðkenni apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,tókst Samræmd DocType: Request for Quotation Supplier,Download PDF,Sækja PDF DocType: Work Order,Planned End Date,Áætlaðir Lokadagur DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Falinn listi heldur lista yfir tengiliði sem tengjast hluthafa DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Núverandi gengi DocType: Item,"Sales, Purchase, Accounting Defaults","Sala, Kaup, Reikningsskil" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} á leyfi á {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Til staðar er hægt að nota dagsetninguna DocType: Request for Quotation,Supplier Detail,birgir Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Upphæð á reikningi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100% apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager vörur DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun DocType: BOM,Materials,efni DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum. ,Item Prices,Item Verð DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order. DocType: Holiday List,Add to Holidays,Bæta við hátíðir DocType: Woocommerce Settings,Endpoint,Endapunktur DocType: Period Closing Voucher,Period Closing Voucher,Tímabil Lokar Voucher DocType: Patient Encounter,Review Details,Endurskoða upplýsingar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Hluthafi er ekki tilheyrandi þessum fyrirtækjum DocType: Dosage Form,Dosage Form,Skammtaform apps/erpnext/erpnext/config/selling.py +67,Price List master.,Verðskrá húsbóndi. DocType: Task,Review Date,Review Date DocType: BOM,Allow Alternative Item,Leyfa öðru hluti DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry) DocType: Membership,Member Since,Meðlimur síðan DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu DocType: Purchase Taxes and Charges,On Net Total,Á Nettó apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4} DocType: Restaurant Reservation,Waitlisted,Bíddu á lista DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undanþáguflokkur apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt DocType: Shipping Rule,Fixed,Fastur DocType: Vehicle Service,Clutch Plate,Clutch Plate DocType: Company,Round Off Account,Umferð Off reikning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,rekstrarkostnaður apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ráðgjöf DocType: Subscription Plan,Based on price list,Byggt á verðskrá DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur DocType: Vehicle Service,Change,Breyta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Áskrift DocType: Purchase Invoice,Contact Email,Netfang tengiliðar apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar DocType: Appraisal Goal,Score Earned,skora aflað apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,uppsagnarfrestur DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM DocType: Employee Transfer,Create New Employee Id,Búðu til nýjan starfsmannakenni apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Setja Upplýsingar DocType: Travel Itinerary,Travel From,Ferðalög frá DocType: Asset Maintenance Task,Preventive Maintenance,Fyrirbyggjandi viðhald DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi DocType: Purchase Invoice,07-Others,07-aðrir apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið. DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Credit Reikningur DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Sýna núll gildi DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni DocType: Lab Test,Test Group,Test Group DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item DocType: Company,Company Logo,Fyrirtæki Logo apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0} DocType: Item Default,Default Warehouse,Sjálfgefið Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0} DocType: Shopping Cart Settings,Show Price,Sýna verð DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Afskriftir Dagsetning ,Work Orders in Progress,Vinna Pantanir í gangi DocType: Issue,Support Team,Stuðningur Team apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Fyrning (í dögum) DocType: Appraisal,Total Score (Out of 5),Total Score (af 5) DocType: Student Attendance Tool,Batch,hópur DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum DocType: Donor,Donor Type,Gerð gjafa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vinsamlegast veldu félagið DocType: Job Card,Job Card,Atvinna kort DocType: Room,Seating Capacity,sætafjölda DocType: Issue,ISS-,Út- DocType: Lab Test Groups,Lab Test Groups,Lab Test Groups apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Samningsgerð og flokkur er nauðsynlegur fyrir {0} reikning DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Krafa (með kostnað kröfum) DocType: GST Settings,GST Summary,GST Yfirlit apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp DocType: Assessment Result,Total Score,Total Score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall DocType: Journal Entry,Debit Note,debet Note apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ekki Útrunnið DocType: Student Log,Achievement,Achievement DocType: Asset,Insurer,Vátryggjandi DocType: Batch,Source Document Type,Heimild skjal tegund apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Eftirfarandi námskeið voru búnar til DocType: Employee Onboarding,Employee Onboarding,Starfsmaður um borð DocType: Journal Entry,Total Debit,alls skuldfærsla DocType: Travel Request Costing,Sponsored Amount,Styrkt upphæð DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vinsamlegast veldu Sjúklingur apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sölufulltrúa DocType: Hotel Room Package,Amenities,Aðstaða apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn ,Appointment Analytics,Ráðstefna Analytics DocType: Vehicle Service,Half Yearly,Half Árlega DocType: Lead,Blog Subscriber,Blog Notandanúmer DocType: Guardian,Alternate Number,varamaður Number DocType: Assessment Plan Criteria,Maximum Score,Hámarks Einkunn apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum. DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Sjóðstreymisreikningar apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Hópur rúlla nr DocType: Batch,Manufacturing Date,Framleiðslutími apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst DocType: Opening Invoice Creation Tool,Create Missing Party,Búðu til vantar aðila apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Heildaráætlun DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?" DocType: Subscription Settings,Prorate,Prorate DocType: Purchase Invoice,Total Advance,alls Advance apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Breyta Sniðmát apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Tilvitnun DocType: Bank Statement Transaction Entry,Bank Statement,Reikningsyfirlit DocType: Employee Benefit Claim,Max Amount Eligible,Hámarksfjöldi hæfilegs ,BOM Stock Report,BOM Stock Report DocType: Stock Reconciliation Item,Quantity Difference,magn Mismunur DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Credit Upphæð DocType: Cheque Print Template,Signatory Position,Undirritaður Staða apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Setja sem Lost DocType: Timesheet,Total Billable Hours,Samtals vinnustunda DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Fjöldi daga sem áskrifandi þarf að greiða reikninga sem myndast með þessari áskrift DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Starfsmannatengd umsóknareyðublað apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar DocType: Delivery Note,ODC,ODC apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2} DocType: Program Enrollment Tool,New Academic Term,Nýtt fræðasvið ,Course wise Assessment Report,Námsmatsmatsskýrsla DocType: Purchase Invoice,Availed ITC State/UT Tax,Notaði ITC ríki / UT skatt DocType: Tax Rule,Tax Rule,Tax Regla DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Halda Sama hlutfall á öllu söluferlið apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja tíma logs utan Workstation vinnutíma. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Viðskiptavinir í biðröð DocType: Driver,Issuing Date,Útgáfudagur DocType: Procedure Prescription,Appointment Booked,Skipun Bókað DocType: Student,Nationality,Þjóðerni apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu. ,Items To Be Requested,Hlutir til að biðja DocType: Company,Company Info,Upplýsingar um fyrirtæki apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns DocType: Payment Request,Payment Request Type,Greiðslubók Tegund apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Aðsókn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,skuldfærslureikning DocType: Fiscal Year,Year Start Date,Ár Start Date DocType: Additional Salary,Employee Name,starfsmaður Name DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0. DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn DocType: Loyalty Point Entry,Purchase Amount,kaup Upphæð apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið \ til að fylla út söluskilaboð {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár DocType: Employee Benefit Application,Employee Benefits,starfskjör apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1} DocType: Work Order,Manufactured Qty,Framleiðandi Magn apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Hlutarnir eru ekki til með {0} DocType: Sales Partner Type,Sales Partner Type,Sala samstarfsaðila DocType: Shopify Webhook Detail,Webhook ID,Webhook ID apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Reikningur búin til DocType: Asset,Out of Order,Bilað DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum DocType: Company,Basic Component,Grunnþáttur apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2} DocType: Patient Service Unit,Medical Administrator,Læknisfræðingur DocType: Assessment Plan,Schedule,Dagskrá DocType: Account,Parent Account,Parent Reikningur apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Laus DocType: Quality Inspection Reading,Reading 3,lestur 3 DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang DocType: GL Entry,Voucher Type,skírteini Type DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður DocType: Student Applicant,Approved,samþykkt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri' DocType: Marketplace Settings,Last Sync On,Síðasta samstilling á DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna" DocType: Salary Detail,Tax on additional salary,Skattur á viðbótarlaun DocType: Item Alternative,Item Alternative,Item Alternative DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Sjálfgefnar tekjureikningar sem nota skal ef ekki er sett í heilbrigðisstarfsmann til að bóka ráðningargjöld. DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Búðu til vantar viðskiptavini eða birgi. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili DocType: Academic Term,Education,menntun DocType: Payroll Entry,Salary Slips Created,Launasalar búin til DocType: Inpatient Record,Expected Discharge,Væntanlegur losun apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,Del DocType: Selling Settings,Campaign Naming By,Herferð Nafngift By DocType: Employee,Current Address Is,Núverandi Heimilisfang er apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Mánaðarlegt sölumarkmið apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Breytt DocType: Travel Request,Identification Document Number,Kennitölu númer apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint." DocType: Sales Invoice,Customer GSTIN,Viðskiptavinur GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Listi yfir sjúkdóma sem finnast á þessu sviði. Þegar það er valið mun það bæta sjálfkrafa lista yfir verkefni til að takast á við sjúkdóminn apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustudeild og er ekki hægt að breyta. DocType: Asset Repair,Repair Status,Viðgerðarstaða apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Bæta við söluaðilum apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Bókhald dagbók færslur. DocType: Travel Request,Travel Request,Ferðaskilaboð DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur. DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. DocType: Purchase Invoice,input service,inntakstími apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður DocType: Agriculture Analysis Criteria,Soil Analysis,Jarðgreining apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Námskeiðskóði: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning DocType: Account,Stock,Stock apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry" DocType: Employee,Current Address,Núverandi heimilisfang DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint" DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar DocType: Assessment Group,Assessment Group,mat Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,hópur Inventory DocType: Procedure Prescription,Procedure Name,Málsmeðferð DocType: Employee,Contract End Date,Samningur Lokadagur DocType: Amazon MWS Settings,Seller ID,Seljandi auðkenni DocType: Sales Order,Track this Sales Order against any Project,Fylgjast með þessari sölu til gegn hvers Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Viðskiptareikningur bankans DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð DocType: Lab Test,Prescription,Ávísun DocType: Company,Default Deferred Revenue Account,Sjálfgefið frestað tekjutekjur DocType: Project,Second Email,Second Email DocType: Budget,Action if Annual Budget Exceeded on Actual,Aðgerð ef ársáætlun fór yfir raunverulegt apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Ekki í boði DocType: Pricing Rule,Min Qty,min Magn apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Slökkva á sniðmáti apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Vinsamlegast veldu heilbrigðisstarfsmann og dagsetningu DocType: Bank Statement Transaction Invoice Item,Transaction Date,Færsla Dagsetning DocType: Production Plan Item,Planned Qty,Planned Magn DocType: Company,Date of Incorporation,Dagsetning samþættingar apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Síðasta kaupverð apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill) DocType: Delivery Note,Air,Loft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Rusl Items DocType: Job Card,Actual Start Date,Raunbyrjunardagsetning DocType: Sales Order,% of materials delivered against this Sales Order,% Af efnum afhent gegn þessum Sales Order apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Búðu til efnisbeiðnir (MRP) og vinnuskilaboð. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð DocType: Grant Application,Withdrawn,hætt við DocType: Support Search Source,Support Search Source,Stuðningur Leita Heimild DocType: Project,Gross Margin %,Heildarframlegð % DocType: BOM,With Operations,með starfsemi DocType: Support Search Source,Post Route Key List,Skráðu lykilslóð eftir leið apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}. DocType: Asset,Is Existing Asset,Er núverandi eign DocType: Salary Component,Statistical Component,Tölfræðilegur hluti DocType: Warranty Claim,If different than customer address,Ef öðruvísi en viðskiptavinur heimilisfangi DocType: Purchase Invoice,Without Payment of Tax,Án greiðslu skatta DocType: BOM Operation,BOM Operation,BOM Operation apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Uppfylling DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð DocType: Item,Has Expiry Date,Hefur gildistími apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset DocType: POS Profile,POS Profile,POS Profile DocType: Training Event,Event Name,Event Name DocType: Healthcare Practitioner,Phone (Office),Sími (Skrifstofa) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Get ekki sent, Starfsmenn vinstri til að merkja aðsókn" DocType: Inpatient Record,Admission,Aðgangseyrir apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0} apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl." DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1} DocType: Asset,Asset Category,Asset Flokkur apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net borga ekki vera neikvæð DocType: Purchase Order,Advance Paid,Advance Greiddur DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Yfirvinnsla hlutfall fyrir sölu pöntunar DocType: Item,Item Tax,Liður Tax apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Efni til Birgir DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,vörugjöld Invoice apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,núverandi Skuldir apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Niðurteljari fór yfir tiltekin klukkustund. apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Senda massa SMS til þinn snerting DocType: Inpatient Record,A Positive,A Jákvæð DocType: Program,Program Name,program Name DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Íhuga skatta og álaga fyrir DocType: Driver,Driving License Category,Ökuskírteini Flokkur apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Raunveruleg Magn er nauðsynlegur apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð. DocType: Asset Maintenance Team,Asset Maintenance Team,Eignastýringarteymi apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} hefur verið sent inn með góðum árangri DocType: Loan,Loan Type,lán Type DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Setningafræði í skilningi: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Employee Education,Major/Optional Subjects,Major / valgreinum apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Heildarfjöldi breytilegra bótaþátta {0} ætti ekki að vera minna en hámarks ávinningur {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Driver,Suspended,Hengdur DocType: Training Event,Attendees,Fundarmenn DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn" DocType: Academic Term,Term End Date,Term Lokadagur DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skattar og gjöld Frá (Company Gjaldmiðill) DocType: Item Group,General Settings,Almennar stillingar apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama DocType: Taxable Salary Slab,Percent Deduction,Hlutfall frádráttar DocType: Stock Entry,Repack,gera við apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Þú verður að vista eyðublaðið áður en lengra er haldið apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Vinsamlegast veldu félagið fyrst DocType: Item Attribute,Numeric Values,talnagildi apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,hengja Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager Levels DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,gera Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Valinn svæði fyrir gistingu apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Karfan er tóm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Liður {0} er ekki með raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu byggt á raðnúmeri DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer DocType: Soil Texture,Clay Loam,Clay Loam apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root ekki hægt að breyta. DocType: Item,Units of Measure,Mælieiningar DocType: Employee Tax Exemption Declaration,Rented in Metro City,Leigt í Metro City DocType: Supplier,Default Tax Withholding Config,Sjálfgefið skatthlutfall DocType: Manufacturing Settings,Allow Production on Holidays,Leyfa Framleiðsla á helgidögum DocType: Sales Invoice,Customer's Purchase Order Date,Viðskiptavinar Purchase Order Date DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Stock DocType: Asset,Default Finance Book,Sjálfgefið fjármálabók DocType: Shopping Cart Settings,Show Public Attachments,Sýna opinberar viðhengi apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Breyta upplýsingum um útgáfu DocType: Packing Slip,Package Weight Details,Pakki Þyngd Upplýsingar DocType: Leave Type,Is Compensatory,Er þóknanlegt DocType: Restaurant Reservation,Reservation Time,Afgreiðslutími DocType: Payment Gateway Account,Payment Gateway Account,Greiðsla Gateway Reikningur DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Að lokinni greiðslu áframsenda notandann til valda síðu. DocType: Company,Existing Company,núverandi Company DocType: Healthcare Settings,Result Emailed,Niðurstaða send apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í "Samtals" vegna þess að öll atriðin eru hlutir sem ekki eru hlutir apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ekkert að breyta apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vinsamlegast veldu csv skrá DocType: Holiday List,Total Holidays,Samtals hátíðir apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar. DocType: Student Leave Application,Mark as Present,Merkja sem Present DocType: Supplier Scorecard,Indicator Color,Vísir Litur DocType: Purchase Order,To Receive and Bill,Að taka við og Bill apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veldu raðnúmer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið DocType: Serial No,Delivery Details,Afhending Upplýsingar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} DocType: Program,Program Code,program Code DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp ,Item-wise Purchase Register,Item-vitur Purchase Register DocType: Loyalty Point Entry,Expiry Date,Fyrningardagsetning DocType: Healthcare Settings,Employee name and designation in print,Starfsmaður nafn og tilnefningu í prenti ,accounts-browser,reikningar-vafra apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Vinsamlegast veldu Flokkur fyrst apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi. apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn." DocType: Contract,Contract Terms,Samningsskilmálar DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Hálfur dagur) DocType: Payment Term,Credit Days,Credit Days apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leyfa flutningi til framleiðslu DocType: Leave Type,Is Carry Forward,Er bera fram apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Fá atriði úr BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pöntunin þín er út fyrir afhendingu! apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan ,Stock Summary,Stock Yfirlit apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars DocType: Vehicle,Petrol,Bensín DocType: Employee Benefit Application,Remaining Benefits (Yearly),Eftirstöðvar kostir (árlega) apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1} DocType: Employee,Leave Policy,Leyfi stefnu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Uppfæra atriði apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dagsetning DocType: Employee,Reason for Leaving,Ástæða til að fara DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill) DocType: Loan Application,Rate of Interest,Vöxtum DocType: Expense Claim Detail,Sanctioned Amount,bundnar Upphæð DocType: Item,Shelf Life In Days,Geymsluþol á dögum DocType: GL Entry,Is Opening,er Opnun DocType: Department,Expense Approvers,Kostnaðarsamþykktir apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1} DocType: Journal Entry,Subscription Section,Áskriftarspurning apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Reikningur {0} er ekki til DocType: Training Event,Training Program,Þjálfunaráætlun DocType: Account,Cash,Cash DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.