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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 04e4af8d59 [Translation] Updated Translations (#15550)
2018-10-02 11:24:12 +05:30

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1DocType: Accounting PeriodPeriod NameNafn tímabils
2DocType: EmployeeSalary Modelaun Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterNýskráning
4DocType: PatientDivorcedskilin
5DocType: Support SettingsPost Route KeyBirta leiðarlykil
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsMatsskýrslur
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierTilkynna birgir
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVinsamlegast veldu Party Tegund fyrst
12DocType: ItemCustomer ItemsAtriði viðskiptavina
13DocType: ProjectCosting and BillingKosta og innheimtu
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
16DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodGet ekki fundið virka skiladag
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationmat
19DocType: ItemDefault Unit of MeasureDefault Mælieiningin
20DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
21DocType: DepartmentLeave ApproversSkildu Approvers
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsRannsóknir
24DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLVantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð
26DocType: EmployeeRentedleigt
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAllar reikningar
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftEkki er hægt að flytja starfsmann með stöðu Vinstri
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
30DocType: Vehicle ServiceMileagemílufjöldi
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
32DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeSýna starfsmaður
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNýtt gengi
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
40DocType: Patient AppointmentCheck availabilityAthuga framboð
41DocType: Retention BonusBonus Payment DateBónus greiðsludagur
42DocType: EmployeeJob ApplicantAtvinna umsækjanda
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderYfirvinnsla hlutfall fyrir vinnu Order
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalLegal
47DocType: Shopify SettingsSales Order SeriesSölu Order Series
48DocType: Vital SignsTongueTunga
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedFleiri en eitt val fyrir {0} ekki \ leyft
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
51DocType: Allowed To Transact WithAllowed To Transact WithLeyfilegt að eiga viðskipti við
52DocType: Bank GuaranteeCustomerviðskiptavinur
53DocType: Purchase Receipt ItemRequired Bykrafist er í
54DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
55DocType: Asset CategoryFinance Book DetailFjármálabók smáatriði
56DocType: Purchase Order% Billed% Billed
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA undanþágu
59DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
60DocType: VehicleNatural GasNáttúru gas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA samkvæmt launasamsetningu
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateÞjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
66DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
67DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
68apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Uppfært Tókst
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} í röð {1}
72DocType: Asset Finance BookDepreciation Start DateAfskriftir upphafsdagur
73DocType: Pricing RuleApply Ongilda um
74DocType: Item PriceMultiple Item prices.Margar Item verð.
75Purchase Order Items To Be ReceivedPurchase Order Items að berast
76DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
77DocType: Support SettingsSupport SettingsStuðningur Stillingar
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Stillingar
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
81Batch Item Expiry StatusHópur Item Fyrning Staða
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamráð
86DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSala og skilar
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsSýna Afbrigði
89DocType: Academic TermAcademic Termfræðihugtak
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryUndanþága frá starfsmanni skattfrelsis
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteGerð vefsíða
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountHámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
94DocType: Opening Invoice Creation Tool ItemQuantitymagn
95Customers Without Any Sales TransactionsViðskiptavinir án söluviðskipta
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lán (skulda)
98DocType: Patient EncounterEncounter TimeFundur tími
99DocType: Staffing Plan DetailTotal Estimated CostHeildar áætlaður kostnaður
100DocType: Employee EducationYear of PassingÁr Passing
101DocType: RoutingRouting NameLeiðbeiningarheiti
102DocType: ItemCountry of OriginUpprunaland
103DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockÁ lager
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
107DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
109DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
112DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
113DocType: Hotel Room ReservationGuest NameNafn gesta
114DocType: Delivery NoteIssue Credit NoteÚtgáfa lánshæfismats
115DocType: Lab PrescriptionLab PrescriptionLab Prescription
116Delay DaysFrestur daga
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoicereikningur
120DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
121DocType: Asset Maintenance LogPeriodicitytíðni
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
125DocType: Salary ComponentAbbrskammst
126DocType: Appraisal GoalScore (0-5)Score (0-5)
127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
129DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
130DocType: Delivery NoteVehicle Noökutæki Nei
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListVinsamlegast veldu verðskrá
132DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
133apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
134DocType: Work Order OperationWork In ProgressVerk í vinnslu
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
136DocType: Item PriceMinimum Qty Lágmarksfjöldi
137DocType: Finance BookFinance BookFjármálabók
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
139DocType: Daily Work Summary GroupHoliday ListHoliday List
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantendurskoðandi
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListSelja verðskrá
142DocType: PatientTobacco Current UseNúverandi notkun tóbaks
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSala hlutfall
144DocType: Cost CenterStock UserStock User
145DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
146DocType: CompanyPhone NoSími nei
147DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
148DocType: Bank Statement SettingsStatement Header MappingYfirlit Header Kortlagning
149Sales Partners CommissionVelta Partners Commission
150DocType: Soil TextureSandy Clay LoamSandy Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment Requestgreiðsla Beiðni
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
156DocType: AssetValue After DepreciationGildi Eftir Afskriftir
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
160DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceBæta notendum við markaðinn
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
163DocType: Sales InvoiceCompany AddressNafn fyrirtækis
164DocType: BOMOperationsaðgerðir
165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
166DocType: SubscriptionSubscription Start DateUpphafsdagsetning
167DocType: Healthcare SettingsDefault 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.
168DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Frá Heimilisfang 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
171DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} er ekki til staðar í móðurfélaginu
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePrófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
175apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
176DocType: Tax Withholding CategoryTax Withholding CategorySkatthlutfall Flokkur
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstHætta við dagbókarfærsluna {0} fyrst
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
180DocType: Vital SignsReflexesViðbrögð
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
182DocType: Item AttributeIncrementvöxtur
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjálparniðurstöður fyrir
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
187apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
188DocType: PatientMarriedgiftur
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFá atriði úr
191DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
192DocType: Purchase InvoiceApply Tax Withholding AmountSækja um skattframtal
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedHeildarfjárhæð innheimt
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedEngin atriði skráð
197DocType: Asset RepairError DescriptionVilla lýsing
198DocType: Payment ReconciliationReconcilesætta
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
200DocType: Quality Inspection ReadingReading 1lestur 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
202DocType: Exchange Rate Revaluation AccountGain/LossHagnaður / tap
203DocType: CropPerennialÆvarandi
204DocType: Patient AppointmentProcedureMálsmeðferð
205DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
206DocType: SMS CenterAll Sales PersonAllt Sales Person
207DocType: 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.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundEkki atriði fundust
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLaun Uppbygging vantar
210DocType: LeadPerson NameSá Name
211DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
212DocType: AccountCreditCredit
213DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
215apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
216DocType: WarehouseWarehouse DetailWarehouse Detail
217apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.
218apps/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
219DocType: Delivery TripDeparture TimeBrottfaratími
220DocType: Vehicle ServiceBrake OilBrake Oil
221DocType: Tax RuleTax TypeTax Type
222Completed Work OrdersLokið vinnutilboð
223DocType: Support SettingsForum PostsForum Posts
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattskyld fjárhæð
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
226DocType: Leave PolicyLeave Policy DetailsSkildu eftir upplýsingum um stefnu
227DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVeldu BOM
231DocType: SMS LogSMS LogSMS Log
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
233apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
234DocType: Inpatient RecordAdmission ScheduledAðgangur áætlað
235DocType: Student LogStudent LogStudent Log
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
237DocType: LeadInterestedáhuga
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingopnun
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Frá {0} til {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
242DocType: ItemCopy From Item GroupAfrita Frá Item Group
243DocType: Delivery TripDelivery NotificationAfhending Tilkynning
244DocType: Journal EntryOpening Entryopnun Entry
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
246DocType: LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
247DocType: Stock EntryAdditional Costsviðbótarkostnað
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
249DocType: LeadProduct Enquiryvara Fyrirspurnir
250DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
252DocType: CompanyUnrealized Exchange Gain/Loss AccountÓinnleystur Gengishagnaður / Tap reikningur
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVinsamlegast veldu Company fyrst
255DocType: Employee EducationUnder Graduateundir Graduate
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
258DocType: BOMTotal CostHeildar kostnaður
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee Loanstarfsmaður Lán
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLeyfi tómt ef birgir er lokað að eilífu
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
268DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
270DocType: Expense Claim DetailClaim Amountbótafjárhæðir
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Vinna pöntun hefur verið {0}
273DocType: BudgetApplicable on Purchase OrderGildir á innkaupapöntun
274DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
276DocType: LocationLocation NameStaðsetningarheiti
277DocType: Naming SeriesPrefixforskeyti
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
279DocType: Asset SettingsAsset SettingsEignastillingar
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableeinnota
281DocType: StudentB-B-
282DocType: Assessment ResultGradebekk
283DocType: Restaurant TableNo of SeatsNei sæti
284DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
285DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
286DocType: SMS CenterAll ContactAllt samband við
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual Salaryárslaunum
288DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
289DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} er frosinn
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenseslager Útgjöld
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVeldu Target Warehouse
294apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
295DocType: Journal EntryContra Entrycontra Entry
296DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
297DocType: Lab Test UOMLab Test UOMLab Próf UOM
298DocType: Delivery NoteInstallation Statusuppsetning Staða
299DocType: BOMQuality Inspection TemplateGæðaskoðunar sniðmát
300apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
301apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
302DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
303DocType: Agriculture Analysis CriteriaFertilizerÁburður
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot 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
305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
306DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank Yfirlit Viðskiptareikning Atriði
307DocType: Products SettingsShow Products as a ListSýna vörur sem lista
308DocType: Salary DetailTax on flexible benefitSkattur á sveigjanlegum ávinningi
309apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
310DocType: Student Admission ProgramMinimum AgeLágmarksaldur
311apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsDæmi: Basic stærðfræði
312DocType: CustomerPrimary AddressAðal heimilisfang
313apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Magn
314DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
315DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
316apps/erpnext/erpnext/controllers/accounts_controller.py +868To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
317DocType: SMS CenterSMS CenterSMS Center
318DocType: Payroll EntryValidate AttendanceStaðfesta staðfestingu
319DocType: Sales InvoiceChange AmountBreyta Upphæð
320DocType: Party Tax Withholding ConfigCertificate ReceivedVottorð móttekið
321DocType: GST SettingsSet 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.
322DocType: BOM Update ToolNew BOMný BOM
323apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresFyrirframgreindar aðferðir
324apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
325DocType: Supplier GroupSupplier Group NameNafn seljanda
326DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
327apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
328DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
329DocType: Closed DocumentClosed DocumentLokað skjal
330DocType: HR SettingsLeave SettingsSkildu Stillingar
331apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesFjöldi stöður má ekki vera minna en núverandi fjöldi starfsmanna
332DocType: Appraisal Template GoalKRAKRA
333DocType: LeadRequest TypeBeiðni Type
334DocType: Purpose of TravelPurpose of TravelTilgangur ferðarinnar
335DocType: Payroll PeriodPayroll PeriodsLaunatímabil
336apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegera starfsmanni
337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
338apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
339DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderSlökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionframkvæmd
341apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
342DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
343apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
344apps/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}
345apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
346apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
347apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
348DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
349DocType: Drug PrescriptionIntervalInterval
350apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceForgangur
351DocType: SupplierIndividualeinstök
352DocType: Academic TermAcademics Userfræðimenn User
353DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
354DocType: Loan ApplicationLoan Infolán Info
355apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
356DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
357DocType: Support SettingsSearch APIsLeitarforrit
358DocType: Share TransferShare TransferHlutaflutningur
359Expiring MembershipsLokandi félagsskapur
360DocType: POS ProfileCustomer GroupsHópar viðskiptavina
361apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsÁrsreikningur
362DocType: GuardianStudentsnemendur
363apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
364DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
365DocType: Practitioner ScheduleTime SlotsTími rifa
366apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingVerðlisti verður að gilda fyrir að kaupa eða selja
367DocType: Shift AssignmentShift RequestShift beiðni
368apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
369DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
370apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
371DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
372apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueút Value
373DocType: Bank Statement Settings ItemBank Statement Settings ItemStaða bankareiknings
374DocType: Woocommerce SettingsWoocommerce SettingsVáskiptastillingar
375DocType: Production PlanSales Ordersvelta Pantanir
376apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
377DocType: Purchase Taxes and ChargesValuationverðmat
378apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSetja sem sjálfgefið
379Purchase Order TrendsPurchase Order Trends
380apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
381DocType: Hotel Room ReservationLate CheckinSeint innritun
382apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkBeiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
383DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
384DocType: Bank Statement Transaction Invoice ItemPayment DescriptionGreiðsla Lýsing
385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stockófullnægjandi Stock
386DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
387DocType: Email DigestNew Sales OrdersNý Velta Pantanir
388DocType: Bank AccountBank AccountBankareikning
389DocType: Travel ItineraryCheck-out DateÚtskráningardagur
390DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
391apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
392apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemVeldu Varahlutir
393DocType: EmployeeCreate UserBúa til notanda
394DocType: Selling SettingsDefault TerritorySjálfgefið Territory
395apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
396DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
397apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Veldu viðskiptavininn eða birgirinn.
398apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
399apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time 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}
400DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
401DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
402DocType: Bank GuaranteeCharges IncurredGjöld felld
403DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
404apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
405DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
406DocType: Lab Test TemplateIf 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.
407DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
408DocType: Course ScheduleInstructor Namekennari Name
409DocType: CompanyArrear ComponentArrear Component
410DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
413DocType: Codification TableMedical CodeLæknisbók
414apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextTengdu Amazon með ERPNext
415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
416DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
417DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
418apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingHandbært fé frá fjármögnun
419apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
420DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
421DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
422DocType: Sales PartnerPartner websiteVefsíða Partner
423DocType: Restaurant Order EntryAdd ItemBæta Hlutir
424DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigSamningsskattur afgreiðslutími
425DocType: Lab TestCustom ResultSérsniðin árangur
426DocType: Delivery StopContact NameNafn tengiliðar
427DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skattur:
429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
430DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
431DocType: Healthcare PractitionerPractitioner SchedulesHagnýtar áætlanir
432DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
433DocType: VehicleAdditional DetailsÖnnur Nánar
434apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
435apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
436DocType: POS Closing Voucher DetailsCollected AmountSöfnuður upphæð
437DocType: Lab TestSubmitted DateSendingardagur
438apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
439Open Work OrdersOpna vinnu pantanir
440DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Ráðgjöf Charge Item
441DocType: Payment TermCredit MonthsLánshæfismat
442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
443DocType: ContractFulfilledUppfyllt
444DocType: Inpatient RecordDischarge ScheduledLosun áætlað
445apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
446DocType: POS Closing VoucherCashierGjaldkeri
447apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLeaves á ári
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
449apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
450DocType: Email DigestProfit & LossHagnaður &amp; Tap
451apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
452DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
453apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
454apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobHeill starf
455DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedSkildu Bannaður
457apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
458apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
459DocType: CustomerIs Internal CustomerEr innri viðskiptavinur
460DocType: CropAnnualÁrleg
461apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
462DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
463DocType: Stock EntrySales Invoice NoReiknings No.
464apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeFramboð Tegund
465DocType: Material Request ItemMin Order QtyMin Order Magn
466DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
467DocType: LeadDo Not ContactEkki samband
468apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperForritari
470DocType: ItemMinimum Order QtyLágmark Order Magn
471DocType: SupplierSupplier Typebirgir Type
472DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
473Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
474DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
475DocType: ItemPublish in HubBirta á Hub
476DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
477TerretoryTerretory
478apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledLiður {0} er hætt
479apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAfskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
480DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllingarskilmálar og skilyrði
481apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material Requestefni Beiðni
482DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
483GSTR-2GSTR-2
484DocType: ItemPurchase Detailskaup Upplýsingar
485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
486DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
487DocType: Student GuardianRelationrelation
488DocType: Student GuardianMothermóðir
489DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
490DocType: CropBiennialBiennial
491BOM Variance ReportBOM Variance Report
492apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
493DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
494apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
495DocType: Inpatient RecordAdmitted DatetimeViðurkenndur Datetime
496DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush hráefni úr vinnslu í vinnslu
497apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpna pantanir
498apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLágt næmi
499apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPöntun endurskipulögð fyrir samstillingu
500DocType: Notification ControlNotification ControlTilkynning Control
501apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
502DocType: LeadSuggestionstillögur
503DocType: TerritorySet 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.
504DocType: Payment TermPayment Term NameNafn greiðsluheiti
505DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
507apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAllir heilbrigðisþjónustudeildir
508DocType: Bank AccountAddress HTMLHeimilisfang HTML
509DocType: LeadMobile No.Mobile No.
510apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsGreiðslumáti
511DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
512DocType: Purchase Invoice ItemExpense HeadExpense Head
513apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
514DocType: CropYou 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.
515DocType: Student Group StudentStudent Group StudentStudent Group Student
516apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestnýjustu
517DocType: Asset Maintenance Task2 Yearly2 árlega
518DocType: Education SettingsEducation SettingsMenntastillingar
519DocType: Vehicle ServiceInspectionskoðun
520DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
521DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyJafnvægi í grunnvalmynd
522DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
523DocType: Email DigestNew Quotationsný Tilvitnun
524apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
525DocType: Journal EntryPayment OrderGreiðslufyrirmæli
526DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
527DocType: Tax RuleShipping CountySendingar County
528DocType: Currency ExchangeFor SellingTil sölu
529apps/erpnext/erpnext/config/desktop.py +159LearnFrekari
530DocType: Purchase Invoice ItemEnable Deferred ExpenseVirkja frestaðan kostnað
531DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
532apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
533DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
535apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
536DocType: Job ApplicantCover LetterKynningarbréf
537apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
538DocType: ItemSynced With HubSamstillt Með Hub
539DocType: DriverFleet ManagerFleet Manager
540apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
541apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordRangt lykilorð
542DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
543DocType: ItemVariant Ofafbrigði af
544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
545DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
546DocType: EmployeeExternal Work HistoryYtri Vinna Saga
547apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
548apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
549apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFrá PIN kóða
550DocType: Appointment TypeIs InpatientEr sjúklingur
551apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
552DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
553DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
554apps/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})
555DocType: LeadIndustryIðnaður
556DocType: BOM ItemRate & AmountRöð og upphæð
557DocType: BOMTransfer Material Against Job CardFlytja efni gegn vinnuskorti
558DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
559apps/erpnext/erpnext/healthcare/setup.py +191ResistantÞola
560apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
561DocType: Journal EntryMulti Currencymulti Gjaldmiðill
562DocType: Bank Statement Transaction Invoice ItemInvoice TypeReikningar Type
563DocType: Employee Benefit ClaimExpense ProofKostnaðarsönnun
564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteAfhendingarseðilinn
565DocType: Patient EncounterEncounter ImpressionFundur birtingar
566apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnaðarverð seldrar Eignastýring
568DocType: VolunteerMorningMorgunn
569apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
570DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
571apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
573DocType: Student ApplicantAdmittedviðurkenndi
574DocType: WorkstationRent CostRent Kostnaður
575apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationUpphæð Eftir Afskriftir
576apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
577apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
578apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVinsamlegast veldu mánuði og ár
579DocType: EmployeeCompany Emailfyrirtæki Email
580DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
581DocType: Supplier ScorecardScoring StandingsStigagjöf
582apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
583DocType: Certified ConsultantCertified ConsultantLöggiltur ráðgjafi
584apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
585DocType: Shipping RuleValid for CountriesGildir fyrir löndum
586apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
587DocType: Grant ApplicationGrant ApplicationGrant Umsókn
588apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
589DocType: Certification ApplicationNot CertifiedEkki staðfest
590DocType: Asset Value AdjustmentNew Asset ValueNýr eignvirði
591DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
592DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
593apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
594DocType: Crop CycleLInked AnalysisLinkað greining
595DocType: POS Closing VoucherPOS Closing VoucherPOS lokunarskírteini
596DocType: ContractLapsedHorfið
597DocType: Item TaxTax Rateskatthlutfall
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
599apps/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}
600DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Raw Materials undirverktaka Byggt á
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
602apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
603DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
604DocType: Leave TypeAllow EncashmentLeyfa Encashment
605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupUmbreyta til non-Group
606DocType: Project UpdateGood/SteadyGott / stöðugt
607DocType: Bank Statement Transaction Invoice ItemInvoice DateDagsetning reiknings
608DocType: GL EntryDebit Amountdebet Upphæð
609apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
610DocType: Support Search SourceResponse Result Key PathSvörunarleiðir lykillinn
611DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentVinsamlega sjá viðhengi
614DocType: Purchase Order% Received% móttekin
615apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
616DocType: VolunteerWeekendsHelgar
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountLánshæð upphæð
618DocType: Setup Progress ActionAction DocumentAðgerð skjal
619DocType: Chapter MemberWebsite URLvefslóð
620Finished Goodsfullunnum
621DocType: Delivery NoteInstructionsleiðbeiningar
622DocType: Quality InspectionInspected Byskoðað með
623DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
624DocType: Asset Maintenance LogMaintenance Typeviðhald Type
625apps/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}
626apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
627DocType: POS Closing Voucher DetailsDifferenceMismunur
628apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
629apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
630apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
631apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
632DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
633DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
634DocType: Depreciation ScheduleSchedule DateDagskrá Dags
635DocType: Amazon MWS SettingsFRFR
636DocType: Packed ItemPacked Itempakkað Item
637DocType: Job Offer TermJob Offer TermAtvinnutími
638apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
639apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
640apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
641DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
642DocType: Currency ExchangeCurrency Exchangegjaldeyri
643DocType: Opening Invoice Creation Tool ItemItem NameItem Name
644DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
645DocType: Email DigestCredit BalanceInneignin
646DocType: EmployeeWidowedEkkja
647DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
648DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
649DocType: Salary Slip TimesheetWorking HoursVinnutími
650apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamtals framúrskarandi
651DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
652DocType: Dosage StrengthStrengthStyrkur
653apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerBúa til nýja viðskiptavini
654apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnRennur út á
655apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
656apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
657Purchase Registerkaup Register
658apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
659DocType: Scheduling ToolRecheduleRechedule
660DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
661DocType: WorkstationConsumable Costeinnota Kostnaður
662DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
663DocType: Student LogMedicalMedical
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingÁstæðan fyrir að tapa
665apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugVinsamlegast veldu Drug
666apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
667apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
668DocType: AnnouncementReceiverReceiver
669DocType: LocationArea UOMSvæði UOM
670apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
671apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
672DocType: Lab Test TemplateSingleSingle
673DocType: Compensatory Leave RequestWork From DateVinna frá degi
674DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
675DocType: AccountCost of Goods SoldKostnaður af seldum vörum
676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
677DocType: Drug PrescriptionDosageSkammtar
678DocType: Journal Entry AccountSales OrderSölupöntun
679apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. sölugengi
680DocType: Assessment PlanExaminer Nameprófdómari Name
681DocType: Lab Test TemplateNo Resultengin Niðurstaða
682DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
683DocType: Delivery Note% Installed% Uppsett
684apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
687DocType: Travel ItineraryNon-VegetarianNon-Vegetarian
688DocType: Purchase InvoiceSupplier NameNafn birgja
689apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
690DocType: HR SettingsShow Leaves Of All Department Members In CalendarSýna blöð allra deildarmanna í dagatalinu
691DocType: Purchase Invoice01-Sales Return01-Velta aftur
692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTímabundið í bið
693DocType: AccountIs Grouper hópur
694apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyLánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
695DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
696DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
697apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
698DocType: Vehicle ServiceOil Changeolía Breyta
699DocType: Leave EncashmentLeave BalanceSkildu jafnvægi
700DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
701apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
702DocType: Certification ApplicationNon Profitnon Profit
703DocType: Production PlanNot Startedekki byrjað
704DocType: LeadChannel PartnerChannel Partner
705DocType: AccountOld ParentOld Parent
706apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearSkyldanlegt námskeið - námsár
707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
708DocType: Notification ControlCustomize 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.
709apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Viðskipti ekki leyfð gegn hætt Work Order {0}
712DocType: Setup Progress ActionMin Doc CountMin Doc Count
713apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
714DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
715DocType: SMS LogSent Onsendi á
716apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
717DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
718DocType: Sales OrderNot ApplicableÁ ekki við
719DocType: Amazon MWS SettingsUKBretland
720apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
721DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
722DocType: Delivery NoteBilling AddressGreiðslufang
723DocType: Bank Statement SettingsStatement HeadersYfirlýsing Headers
724DocType: Travel RequestCostingkosta
725DocType: Tax RuleBilling CountyInnheimta County
726DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEf hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
727DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
728DocType: Job CardWork OrderVinna fyrirmæli
729DocType: Sales InvoiceTotal QtyTotal Magn
730apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
731DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
732DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
733DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
734DocType: Purchase InvoiceUnpaidógreitt
735apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
736DocType: Packing SlipFrom Package No.Frá pakkinn nr
737DocType: Item AttributeTo Rangetil Hóflegt
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerðbréfa
739apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
740DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
741apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Starfsmaður {0} hefur þegar sótt um {1} á {2}:
742DocType: Inpatient RecordAB PositiveAB Jákvæð
743DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
744apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayBið starfsemi fyrir dag
745DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
746DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
747DocType: LoanTotal PaymentSamtals greiðsla
748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
749DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPóstur er þegar búinn til fyrir allar vörur til sölu
751DocType: Healthcare Service UnitOccupiedUpptekinn
752DocType: Clinical ProcedureConsumablesRekstrarvörur
753apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
754DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
755DocType: Journal EntryAccounts PayableViðskiptaskuldir
756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
757DocType: PatientAllergiesOfnæmi
758apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
759apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBreyta vöruheiti
760DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
761DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
762DocType: Item PriceValid Uptogildir uppí
763DocType: Training EventWorkshopWorkshop
764DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
765apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
766DocType: Employee Tax Exemption Proof SubmissionRented From DateLeigð frá dagsetningu
767apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
768DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
769apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Afskriftir upphafsdagur er krafist
770DocType: Purchase Invoice ItemService Start DateUpphafsdagur þjónustunnar
771DocType: Subscription InvoiceSubscription InvoiceÁskriftargjald
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Incomebein Tekjur
773DocType: Patient AppointmentDate TImeDagsetning Tími
774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
775apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
777apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
778DocType: Codification TableCodification TableCodification Table
779DocType: Timesheet DetailHrsHrs
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVinsamlegast veldu Company
781DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
782DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
783apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
784apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
785DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
786DocType: Lab Test TemplateLab RoutineLab Routine
787apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
788apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
789apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
790DocType: SupplierBlock SupplierBlock Birgir
791DocType: Shipping RuleNet WeightNet Weight
792DocType: Job OpeningPlanned number of PositionsPlanned Fjöldi Staða
793DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
794apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
795apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
796Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
797DocType: Sales InvoiceOffline POS NameOffline POS Name
798apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
799DocType: Bank Statement Transaction Payment ItemPayment ReferenceGreiðsla Tilvísun
800DocType: SupplierHold TypeHaltu tegund
801apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
802DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemViðskiptareikningur Greiðsluliður
803DocType: Sales OrderTo Delivertil Bera
804DocType: Purchase Invoice ItemItemItem
805apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHár næmi
806apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
807DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
808DocType: Travel RequestCosting DetailsKostnaðarupplýsingar
809apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesSýna afturfærslur
810apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
811DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
812DocType: Bank GuaranteeProvidingVeita
813DocType: AccountProfit and LossHagnaður og tap
814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
815DocType: PatientRisk FactorsÁhættuþættir
816DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
818DocType: Vital SignsRespiratory rateÖndunarhraði
819apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingAnnast undirverktöku
820DocType: Vital SignsBody TemperatureLíkamshiti
821DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
822apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot 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}
823DocType: Detected DiseaseDiseaseSjúkdómur
824DocType: CompanyDefault Deferred Expense AccountSjálfgefið frestað kostnaðarreikningur
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
826DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
827DocType: Healthcare PractitionerOP Consulting ChargeOP ráðgjöf gjald
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
829DocType: Student Report Generation ToolShow MarksSýna merki
830DocType: Support SettingsGet Latest QueryFáðu nýjustu fyrirspurnina
831DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
834DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
835DocType: EmployeeIFSC CodeIFSC-kóði
836DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
837DocType: BOMOperating CostRekstrarkostnaður
838DocType: CropProduced ItemsFramleiddir hlutir
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesSamsvörun við reikninga
840DocType: Sales Order ItemGross ProfitFramlegð
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAflokkaðu innheimtu
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
843DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
846DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
847DocType: TerritoryFor referencetil viðmiðunar
848DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Lokun (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalló
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
854DocType: Employee IncentiveIncentive AmountSkuldbinding
855DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySamtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
857DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
858DocType: Production Plan ItemPending QtyBíður Magn
859DocType: BudgetIgnoreHunsa
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} er ekki virkur
861DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og áframsending reiknings
862apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBúðu til launaákvarðanir
864DocType: Vital SignsBloatedUppblásinn
865DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
866apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
867DocType: Item PriceValid FromGildir frá
868DocType: Sales InvoiceTotal Commissionalls Commission
869DocType: Tax Withholding AccountTax Withholding AccountSkattgreiðslureikningur
870DocType: Pricing RuleSales Partnervelta Partner
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
872DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
873DocType: Delivery NoteRailJárnbraut
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderMarkmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
875apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
878apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSetja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
879apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Financial / bókhald ári.
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyViðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
884DocType: SupplierPrevent RFQsHindra RFQs
885DocType: Hub UserHub UserHub notandi
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
888DocType: Project TaskProject TaskProject Task
889DocType: Loyalty Point Entry RedemptionRedeemed PointsInnleyst stig
890Lead IdLead Id
891DocType: C-Form Invoice DetailGrand TotalGrand Total
892DocType: Assessment PlanCoursenámskeið
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKóðinn
894DocType: TimesheetPaysliplaunaseðli
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
897apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateReikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
898DocType: IssueResolutionupplausn
899DocType: EmployeePersonal BioStarfsfólk Bio
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDAðildarupplýsingar
902apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
903DocType: Bank Statement Transaction EntryPayable Accountgreiðist Reikningur
904DocType: Payment EntryType of PaymentTegund greiðslu
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalf Day Dagsetning er nauðsynlegur
906DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
907DocType: Job ApplicantResume AttachmentHalda áfram Attachment
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
909DocType: Leave Control PanelAllocateúthluta
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
911DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
912DocType: Production PlanProduction PlanFramleiðsluáætlun
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales Returnvelta Return
915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSetja magn í viðskiptum sem byggjast á raðnúmeri inntak
917Total Stock SummarySamtals yfirlit yfir lager
918apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
919DocType: AnnouncementPosted ByPosted By
920DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
921DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
923DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
924apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
925DocType: QuotationQuotation ToTilvitnun Til
926DocType: LeadMiddle IncomeMiddle Tekjur
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
928apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
932DocType: Share BalanceShare BalanceHlutabréfaviðskipti
933DocType: Amazon MWS SettingsAWS Access Key IDAWS aðgangs lykilorð
934DocType: Employee Tax Exemption DeclarationMonthly House RentMánaðarleg húsaleiga
935DocType: Purchase Order ItemBilled Amtbilled Amt
936DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
937DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
938apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthöfuðstóll
939DocType: Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
940apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Samtals framúrskarandi: {0}
941DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
943DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
944DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
945apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processVilla kom upp við uppfærsluferlið
947DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingTillaga Ritun
949DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
951apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
952DocType: ItemBatch Number SeriesBatch Number Series
953apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idAnnar velta manneskja {0} staðar með sama Starfsmannafélag id
954DocType: Employee AdvanceClaimed AmountKrafist upphæð
955DocType: Travel ItineraryDeparture DatetimeBrottfaratímabil
956DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
957DocType: Travel Request CostingTravel Request CostingFerðaskilyrði Kostnaður
958apps/erpnext/erpnext/config/education.py +180MastersMasters
959DocType: Employee OnboardingEmployee Onboarding TemplateStarfsmaður Onboarding Sniðmát
960DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
961apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
962apps/erpnext/erpnext/config/projects.py +41Time Trackingtími mælingar
963DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
964apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
965DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
966DocType: Packing Slip ItemDN DetailDN Detail
967DocType: Training EventConferenceRáðstefna
968DocType: Employee GradeDefault Salary StructureSjálfgefið launauppbygging
969apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesSvar
970DocType: TimesheetBilledbilled
971DocType: BatchBatch Descriptionhópur Lýsing
972apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
973apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
974DocType: Supplier ScorecardPer YearHvert ár
975apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBEkki hæfur til að taka þátt í þessu forriti samkvæmt DOB
976DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
977DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
978DocType: Vital SignsHeight (In Meter)Hæð (í metra)
979DocType: StudentSibling Detailssystkini Upplýsingar
980DocType: Vehicle ServiceVehicle ServiceVehicle Service
981apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
982DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
983DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
984DocType: Project TaskWeightþyngd
985DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
986apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
987DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
988apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
990DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
991DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
992DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
994DocType: Employee PromotionEmployee Promotion DetailsUpplýsingar um starfsmannamál
995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet Breyting á Skrá
996DocType: EmployeePassport NumberVegabréfs númer
997apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managerframkvæmdastjóri
999DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
1000apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
1002apps/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
1003DocType: Sales PersonSales Person TargetsVelta Person markmið
1004DocType: Work Order OperationIn minutesí mínútum
1005DocType: IssueResolution Dateupplausn Dagsetning
1006DocType: Lab Test TemplateCompoundEfnasamband
1007apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVeldu eign
1008DocType: Student Batch NameBatch Namehópur Name
1009DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
1010Hotel Room OccupancyHótel herbergi umráð
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet búið:
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
1013apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
1014DocType: GST SettingsGST SettingsGST Stillingar
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
1016DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
1017DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
1018DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
1019apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupUmbreyta í Group
1020DocType: Activity CostActivity Typevirkni Type
1021DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
1022DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
1023apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountSkilað Upphæð
1024DocType: Loyalty Point Entry RedemptionRedemption DateInnlausnardagur
1025DocType: Quotation ItemItem BalanceLiður Balance
1026DocType: Sales InvoicePacking ListPökkunarlisti
1027apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
1028DocType: ContractContract TemplateSamningur Sniðmát
1029DocType: Clinical Procedure ItemTransfer QtyFlytja magn
1030DocType: Purchase Invoice ItemAsset LocationEignastaða
1031DocType: Tax RuleShipping ZipcodeSendingarkóði
1032apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1033DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
1034DocType: Activity CostProjects Userverkefni User
1035apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
1036apps/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
1037DocType: AssetAsset Owner CompanyEignarhaldsfélag
1038DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
1039apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
1040apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material Transferefni Transfer
1041DocType: Cost CenterCost Center NumberKostnaðurarmiðstöð Fjöldi
1042apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
1043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1044DocType: Compensatory Leave RequestWork End DateVinna lokadagsetning
1045DocType: LoanApplicantUmsækjandi
1046apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
1047apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsTil að gera endurteknar skjöl
1048GST Itemised Purchase RegisterGST greidd kaupaskrá
1049DocType: Course Scheduling ToolRescheduleSkipuleggja
1050DocType: LoanTotal Interest PayableSamtals vaxtagjöld
1051DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
1052DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
1053DocType: Purchase Invoice ItemDeferred Expense AccountFrestað kostnaðarreikning
1054DocType: BOM OperationOperation TimeOperation Time
1055apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishLjúka
1056DocType: Salary Structure AssignmentBaseBase
1057DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
1058DocType: Travel ItineraryTravel ToFerðast til
1059apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkrifaðu Off Upphæð
1060DocType: Leave Block List AllowAllow Userað leyfa notanda
1061DocType: Journal EntryBill NoBill Nei
1062DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
1063DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
1064DocType: Lab Test TemplateGroupedFlokkað
1065DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
1066apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Sendi launakort ...
1067DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
1068DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
1069DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
1070apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1071DocType: Student AttendanceStudent AttendanceStudent Aðsókn
1072DocType: Sales Invoice TimesheetTime SheetTímatafla
1073DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
1074DocType: Sales InvoicePort CodeHöfnarkóði
1075apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReserve Vörugeymsla
1076DocType: LeadLead is an OrganizationLead er stofnun
1077DocType: Guardian InterestInterestvextir
1078apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
1079DocType: Instructor LogOther Detailsaðrar upplýsingar
1080apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1081DocType: Lab TestTest TemplatePróf sniðmát
1082DocType: Restaurant Order Entry ItemServedServed
1083apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
1084DocType: AccountAccountsReikningar
1085DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
1086apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
1087apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarkaðssetning
1088DocType: Sales InvoiceRedeem Loyalty PointsLosaðu hollusta stig
1089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdGreiðsla Entry er þegar búið
1090DocType: Request for QuotationGet SuppliersFáðu birgja
1091DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
1092apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
1093apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Laun Slip
1094apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
1095DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
1096apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysÞú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
1097DocType: Shopping Cart SettingsShow Stock AvailabilitySýna framboð á lager
1098apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1099DocType: LocationLongitudeLengdargráða
1100Absent Student ReportAbsent Student Report
1101DocType: CropCrop Spacing UOMSkera breiða UOM
1102DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Programme
1103DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1104apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Frá Heimilisfang 1
1105DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
1106DocType: Supplier ScorecardPer WeekÁ viku
1107apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Liður hefur afbrigði.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
1110DocType: BinStock ValueStock Value
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existFyrirtæki {0} er ekki til
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
1114DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
1115DocType: GST AccountIGST AccountIGST reikningur
1116DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
1117DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
1118DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
1120DocType: ProjectEstimated Costáætlaður kostnaður
1121DocType: Request for QuotationLink to material requestsTengill á efni beiðna
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1123Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryCredit Card Entry
1125apps/erpnext/erpnext/config/accounts.py +74Company and AccountsFyrirtæki og reikningar
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueVirði
1127DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredAnnaðhvort þarf að vera staðsetning eða starfsmaður
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeÓgildur póstur
1130DocType: Salary ComponentCondition and FormulaÁstand og formúla
1131DocType: LeadCampaign NameHeiti herferðar
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Engin leyfi er á milli {0} og {1}
1133DocType: Fee ValidityHealthcare PractitionerHeilbrigðisstarfsmaður
1134DocType: Hotel RoomCapacityStærð
1135DocType: Travel Request CostingExpense TypeKostnaðartegund
1136DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
1137Reservedfrátekin
1138DocType: DriverLicense DetailsLeyfisupplýsingar
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
1140DocType: Leave AllocationAllocationÚthlutun
1141DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} er ekki birgðir Item
1144apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
1145DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
1146apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
1148DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
1149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
1150apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsGreiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
1151DocType: ContractN/AN / A
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVinsamlegast veldu viku burt daginn
1153DocType: Inpatient RecordO NegativeO neikvæð
1154DocType: Work Order OperationPlanned End TimePlanned Lokatími
1155Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
1156apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1157apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
1158DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
1159DocType: Clinical ProcedureConsume StockNeyta lager
1160DocType: BudgetBudget AgainstBudget Against
1161apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
1162apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
1164DocType: Employee Benefit Application DetailMax Benefit AmountHámarksbætur
1165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
1166DocType: Soil TextureSandSandur
1167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
1168DocType: OpportunityOpportunity Fromtækifæri Frá
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {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}.
1170apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
1171DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
1172DocType: Special Test ItemsParticularsUpplýsingar
1173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
1174apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1175DocType: StudentA+A +
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1177DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountGengisvísitala endurskoðunar
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
1179apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVinsamlegast veldu félags og póstsetningu til að fá færslur
1180DocType: AssetMaintenanceviðhald
1181apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterKomdu frá sjúklingaþingi
1182DocType: SubscriberSubscriberÁskrifandi
1183DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1184apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1185apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Gjaldmiðill verður að eiga við um kaup eða sölu.
1186DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1187DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1190DocType: Project TaskMake Timesheetgera timesheet
1191DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
1192DocType: EmployeeBank A/C No.Bank A / C nr
1193DocType: Quality Inspection ReadingReading 7lestur 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1195DocType: Lab TestLab TestLab Test
1196DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHeilsugæsluáætlunartímabil
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1199DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsBæta við tímasetningum
1202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1203DocType: LoanInterest Income AccountVaxtatekjur Reikningur
1204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsHámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1205apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1206DocType: Shift AssignmentShift AssignmentSkiptingarverkefni
1207DocType: Employee Transfer PropertyEmployee Transfer PropertyStarfsmaður flytja eignir
1208apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFrá tími ætti að vera minni en tími
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {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}.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1212apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1213DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppfæra verð frá Shopify til ERPNext Verðskrá
1214apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1216DocType: Asset RepairDowntimeNiður í miðbæ
1217DocType: AccountLiabilityÁbyrgð
1218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Fræðigrein:
1220DocType: Salary ComponentDo not include in totalEkki innifalið alls
1221DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1223apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedVerðskrá ekki valið
1224DocType: EmployeeFamily BackgroundFamily Background
1225DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1226apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1227DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No Permissionengin heimild
1229DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSamningur Uppfylling Checklist
1230DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1231DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
1233apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1234DocType: VehicleAcquisition Dateyfirtökudegi
1235apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1236DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1237apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab prófanir og lífskjör
1238DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1239apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1241DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1242apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Nemendahópur er þegar uppfærð.
1243apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1244DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1245DocType: LocationTree DetailsTree Upplýsingar
1246DocType: Marketplace SettingsRegisteredSkráður
1247DocType: Training EventEvent StatusEvent Staða
1248DocType: VolunteerAvailability TimeslotFramboð tímabils
1249Support AnalyticsStuðningur Analytics
1250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1251DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1252DocType: ItemWebsite WarehouseVefsíða Warehouse
1253DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1254apps/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}
1255apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1256apps/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
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1258apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1259apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidSölureikningur {0} búinn til sem greiddur
1260DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1261DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1262apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
1263DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1264apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form færslur
1265apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existHlutin eru þegar til
1266apps/erpnext/erpnext/config/selling.py +322Customer and SupplierViðskiptavinur og Birgir
1267DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Takk fyrir viðskiptin!
1269apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1270DocType: Employee Property HistoryEmployee Property HistoryStarfsmannasaga
1271DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1272DocType: HR SettingsRetirement Agestarfslok Age
1273DocType: BinMoving Average RateMoving Average Meta
1274DocType: Production PlanSelect ItemsValið Atriði
1275DocType: Share TransferTo ShareholderTil hluthafa
1276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1277apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFrá ríki
1278apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1279apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Úthluta leyfi ...
1280DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1281apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1282apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodÞú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum.
1283DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1284DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1285DocType: Maintenance VisitCompletion StatusGengið Staða
1286DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1287DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1288DocType: Loyalty Program CollectionTier NameHeiti heiti
1289DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1290DocType: CropTarget WarehouseTarget Warehouse
1291DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVinsamlegast veldu vöruhús
1293DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1294DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1295DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1296apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1297DocType: Work OrderItem To ManufactureAtriði til að framleiða
1298apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
1299apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1300DocType: Water AnalysisCollection Temperature Safn hitastig
1301DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1302DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1303apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1304apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1305DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1306DocType: Drug PrescriptionInterval UOMInterval UOM
1307DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1308apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1309DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1310apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1311apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1312DocType: IssueVia Customer PortalVia Viðskiptavinur Portal
1313DocType: Notification ControlDelivery Note MessageAfhending Note Message
1314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST upphæð
1315DocType: Lab Test TemplateResult FormatNiðurstaða snið
1316DocType: Expense ClaimExpensesútgjöld
1317DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1318Purchase Receipt TrendsKvittun Trends
1319DocType: Payroll EntryBimonthlybimonthly
1320DocType: Vehicle ServiceBrake PadBremsuklossi
1321DocType: FertilizerFertilizer ContentsInnihald áburðar
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentRannsóknir og þróun
1323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1324DocType: CompanyRegistration DetailsSkráning Details
1325DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1326DocType: Item ReorderRe-Order QtyRe-Order Magn
1327DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1329apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1330DocType: Sales TeamIncentivesIncentives
1331DocType: SMS LogRequested Numbersumbeðin Numbers
1332DocType: VolunteerEveningKvöld
1333DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1334DocType: Vital SignsNormalVenjulegt
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1336DocType: Sales Invoice ItemStock DetailsStock Nánar
1337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1338apps/erpnext/erpnext/config/selling.py +332Point-of-SaleSölustaður
1339DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1340DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1341apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1342DocType: AccountBalance must beJafnvægi verður að vera
1343DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1344Available QtyLaus Magn
1345DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteSjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1346DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1347DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1348DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1349DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1350DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
1351DocType: Delivery TripDelivery StopsAfhending hættir
1352DocType: Salary SlipWorking DaysVinnudagar
1353apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
1354DocType: Serial NoIncoming RateKomandi Rate
1355DocType: Packing SlipGross WeightHeildarþyngd
1356DocType: Leave TypeEncashment Threshold DaysSkrímsluskammtardagar
1357Final Assessment GradesLokamat
1358apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1359DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1360apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1361DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1362DocType: Job ApplicantHoldhaldið
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemVarahlutir
1364DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1365DocType: Shopify LogRequest DataBeiðni gagna
1366DocType: EmployeeDate of JoiningDagsetning Tengja
1367DocType: Naming SeriesUpdate SeriesUppfæra Series
1368DocType: Supplier QuotationIs Subcontracteder undirverktöku
1369DocType: Restaurant TableMinimum SeatingLágmarksstofa
1370DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1371DocType: Examination ResultExamination Resultskoðun Niðurstaða
1372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptKvittun
1373Received Items To Be BilledMóttekin Items verður innheimt
1374apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Gengi meistara.
1375apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1376apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtySía Samtals núll Magn
1377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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}
1378DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1379apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} verður að vera virkt
1381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferEngar atriði í boði til að flytja
1382DocType: Employee Boarding ActivityActivity NameNafn athafnasvæðis
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateBreyta útgáfudegi
1384apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Lokun (Opnun + Samtals)
1385DocType: Payroll EntryNumber Of EmployeesFjöldi starfsmanna
1386DocType: Journal EntryDepreciation EntryAfskriftir Entry
1387apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitHætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1389DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1390DocType: Vital SignsOne SidedEinhliða
1391apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1392DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1393DocType: Marketplace SettingsCustom DataSérsniðin gögn
1394apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1395apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Raðnúmer er skylt fyrir hlutinn {0}
1396DocType: Bank ReconciliationTotal AmountHeildarupphæð
1397apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearFrá dagsetningu og dagsetningu liggja á mismunandi reikningsári
1398apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceSjúklingur {0} hefur ekki viðskiptavina til að reikna
1399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1400DocType: Prescription DurationNumberNúmer
1401apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1402DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1403DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1404DocType: Item GroupItem Group DefaultsVarahópur sjálfgefið
1405apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1406apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalance Value
1407DocType: Lab TestLab TechnicianLab Tæknimaður
1408apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListVelta Verðskrá
1409DocType: Healthcare SettingsIf 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.
1410apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramViðskiptavinur er ekki skráður í neina hollustuáætlun
1411DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1412DocType: Lab TestSample IDDæmi um auðkenni
1413apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1414DocType: Purchase ReceiptRangeRange
1415DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1416apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1417DocType: Fee StructureComponentsHluti
1418DocType: Support Search SourceSearch Term Param NameLeita að heiti Param Nafn
1419DocType: Item BarcodeItem BarcodeLiður Strikamerki
1420DocType: Woocommerce SettingsEndpointsEndapunktar
1421apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1422DocType: Quality Inspection ReadingReading 6lestur 6
1423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1424DocType: Share TransferFrom Folio NoFrá Folio nr
1425DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1427apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1428DocType: Shopify Tax AccountERPNext AccountERPNext reikningur
1429apps/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
1430DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1431DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1432DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1433apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
1434DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1435apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1436DocType: Employee Tax Exemption Proof SubmissionRented To DateLeigður til dagsetningar
1437DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLeyfa mörgum efnisnotkun
1438DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1439DocType: ItemIs Purchase ItemEr Purchase Item
1440DocType: Bank Statement Transaction Invoice ItemPurchase Invoicekaup Invoice
1441DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLeyfa mörgum efni neyslu gegn vinnu pöntunar
1442DocType: GL EntryVoucher Detail NoSkírteini Detail No
1443apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNýr reikningur
1444DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1445DocType: Healthcare PractitionerAppointmentsRáðnir
1446apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1447DocType: LeadRequest for InformationBeiðni um upplýsingar
1448LeaderBoardLeaderBoard
1449DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1450apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Reikningar
1451DocType: Payment RequestPaidgreiddur
1452DocType: Program FeeProgram Feeprogram Fee
1453DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
1454apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1455DocType: Salary SlipTotal in wordsSamtals í orðum
1456DocType: Inpatient RecordDischargedSleppt
1457DocType: Material Request ItemLead Time DateLead Time Dagsetning
1458Employee Advance SummarySamantekt starfsmanna
1459DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1460DocType: GuardianGuardian NameGuardian Name
1461DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1462DocType: Support SettingsGet Started SectionsByrjaðu kafla
1463DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1464DocType: LoanSanctionedbundnar
1465apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1466apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Samtals Framlagsmagn: {0}
1467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1468DocType: Payroll EntrySalary Slips SubmittedLaunasamningar lögð fram
1469DocType: Crop CycleCrop CycleRæktunarhringur
1470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1471DocType: Amazon MWS SettingsBRBR
1472apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrá stað
1473apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetgjald getur ekki verið neikvætt
1474DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1477DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1478DocType: SubscriptionCancelation DateHætta við dagsetningu
1479DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1480DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeÓbein Tekjur
1482DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1483DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1484DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1485apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Variancedreifni
1486DocType: Employee PromotionEmployee Promotion DetailUpplýsingar um starfsmenn í kynningu
1487Company Namenafn fyrirtækis
1488DocType: SMS CenterTotal Message(s)Total Message (s)
1489DocType: Share BalancePurchasedKeypt
1490DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1491DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1492apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1493DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1494DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1495DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1496DocType: Pricing RuleMax Qtymax Magn
1497apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1498apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1501DocType: Salary Component AccountDefault 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.
1502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
1503DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1504apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1505apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1506DocType: WorkstationElectricity Costrafmagn Kostnaður
1507apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Magn ætti að vera hærra en núll.
1508apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1509DocType: Subscription PlanCostKostnaður
1510DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1511DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1512DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1513DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1514apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSjá allar greinar
1515apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGanga í
1516DocType: ItemInspection CriteriaSkoðun Viðmið
1517apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1518DocType: BOM Website ItemBOM Website ItemBOM Website Item
1519apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1520DocType: Timesheet DetailBillBill
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWhite
1522DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1524apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1525DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1526DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1527DocType: SupplierRepresents CompanyTáknar fyrirtæki
1528DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1529DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1530apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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.
1532apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1533apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type verður að vera einn af {0}
1534DocType: LeadNext Contact DateNæsta samband við þann
1535apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1536DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1538DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1539DocType: Holiday ListHoliday List NameHoliday List Nafn
1540DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1541apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBætt við smáatriði
1542apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1543DocType: BudgetApplicable on Material RequestGildir á efnisbeiðni
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsKaupréttir
1545apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartEngar atriði bætt við í körfu
1546DocType: Journal Entry AccountExpense ClaimExpense Krafa
1547apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Magn {0}
1549DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1550DocType: PatientPatient RelationSjúklingar Tengsl
1551DocType: ItemHub Category to PublishHub Flokkur til birtingar
1552DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1553DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1554DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionHeildarfjöldi hæfilegra undanþágu frá HRA
1555DocType: Assessment PlanEvaluateMeta
1556DocType: WorkstationNet Hour RateNet Hour Rate
1557DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1558DocType: CompanyDefault TermsSjálfgefin Skilmálar
1559DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1560DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1561DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1562DocType: Travel ItineraryTrainLest
1563DocType: Healthcare Service UnitInpatient OccupancySjúkraþjálfun
1564DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1565apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1566apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1567DocType: Delivery NoteDelivery ToAfhending Til
1568apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1569apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Vinna Yfirlit fyrir {0}
1570DocType: DepartmentThe 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.
1571apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1572DocType: Production PlanGet Sales OrdersFá sölu skipunum
1573apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} er ekki hægt að neikvæð
1574DocType: Training EventSelf-StudySjálfsnám
1575DocType: POS Closing VoucherPeriod End DateTímabil Lokadagur
1576apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1577apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountafsláttur
1578apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar
1579DocType: MembershipMembershipAðild
1580DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1581DocType: Sales Invoice ItemRate With MarginMeta með skák
1582DocType: Purchase InvoiceIs Return (Debit Note)Er skilað (skuldfærsla)
1583DocType: WorkstationWageslaun
1584DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1585DocType: Agriculture TaskUrgentUrgent
1586apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1587apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1588apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1589apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1590DocType: Subscription PlanFixed rateFast gjald
1591apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitViðurkenna
1592apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextFara á Desktop og byrja að nota ERPNext
1593apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBorga áfram
1594DocType: ItemManufacturerframleiðandi
1595DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1596DocType: Leave AllocationTotal Leaves EncashedSamtals Leaves Encashed
1597DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1598DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1599DocType: ProjectFirst EmailFyrsta tölvupóstur
1600DocType: CompanyException Budget Approver RoleUndantekning fjárhagsáætlun samþykkis hlutverki
1601DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateÞegar sett er, verður þessi reikningur að vera í bið til upphafs dags
1602DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1603apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountselja Upphæð
1604DocType: Repayment ScheduleInterest Amountvextir Upphæð
1605DocType: Sales InvoiceLoyalty AmountHollustuhæð
1606DocType: Employee TransferEmployee Transfer DetailStarfsmaður flytja smáatriði
1607DocType: Serial NoCreation Document NoCreation Skjal nr
1608DocType: LocationLocation DetailsStaðsetningarupplýsingar
1609DocType: Share TransferIssueMál
1610apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRecords
1611DocType: AssetScrappedrifið
1612DocType: ItemItem DefaultsVara sjálfgefið
1613DocType: Purchase InvoiceReturnsSkil
1614DocType: Job CardWIP WarehouseWIP Warehouse
1615apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1616apps/erpnext/erpnext/config/hr.py +231RecruitmentRáðningar
1617DocType: LeadOrganization Namenafn samtaka
1618DocType: Support SettingsShow Latest Forum PostsSýna nýjustu spjallþræðir
1619DocType: Additional Salary ComponentASC-ASC-
1620DocType: Tax RuleShipping StateSendingar State
1621Projected Quantity as SourceÁætlaðar Magn eins Source
1622apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripAfhendingartími
1624DocType: StudentA-A-
1625DocType: Share TransferTransfer TypeFlutningsgerð
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expensessölukostnaður
1627DocType: DiagnosisDiagnosisGreining
1628apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1629DocType: Attendance RequestExplanationÚtskýring
1630DocType: GL EntryAgainstgegn
1631DocType: Item DefaultSales DefaultsSöluskilmálar
1632DocType: Sales Order ItemWork Order QtyVinnu Order Magn
1633DocType: Item DefaultDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1634apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDiskur
1635DocType: Buying SettingsMaterial Transferred for SubcontractEfni flutt fyrir undirverktaka
1636DocType: Email DigestPurchase Orders Items OverdueInnkaupapantanir Atriði tímabært
1637apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePóstnúmer
1638apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Velta Order {0} er {1}
1639apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Veldu vaxtatekjur reikning í láni {0}
1640DocType: OpportunityContact InfoContact Info
1641apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGerð lager færslur
1642apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftGet ekki kynnt starfsmanni með stöðu vinstri
1643DocType: Packing SlipNet Weight UOMNet Weight UOM
1644DocType: Item DefaultDefault SupplierSjálfgefið Birgir
1645DocType: LoanRepayment Scheduleendurgreiðsla Dagskrá
1646DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1647apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1648apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1649DocType: CompanyDate of CommencementDagsetning upphafs
1650DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1651apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}Tölvupóstur sendur til {0}
1652apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1653apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1654apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Til {0} | {1} {2}
1655apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Þetta er rót birgir hópur og er ekki hægt að breyta.
1656DocType: Delivery TripDriver NameNafn ökumanns
1657apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMeðalaldur
1658DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1659DocType: Payment RequestInwardInnan
1660apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1661apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
1662apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1664DocType: CompanyParent CompanyMóðurfélag
1665apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1666DocType: Healthcare PractitionerDefault Currencysjálfgefið mynt
1667apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Hámarks afsláttur fyrir lið {0} er {1}%
1668DocType: Asset MovementFrom Employeefrá starfsmanni
1669DocType: DriverCellphone Numbergemsa númer
1670DocType: ProjectMonitor ProgressSkjár framfarir
1671apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1672DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1673DocType: Supplier QuotationAuto Repeat SectionSjálfvirk endurtekin þáttur
1674DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1675DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1676DocType: Program EnrollmentTransportationsamgöngur
1677apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} Leggja skal fram
1679DocType: Buying SettingsDefault Supplier GroupSjálfgefið Birgir Group
1680apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1681apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
1682DocType: Department ApproverDepartment ApproverDepartment Approver
1683DocType: SMS CenterTotal CharactersSamtals Stafir
1684DocType: Employee AdvanceClaimedKrafist
1685DocType: CropRow SpacingRow Spacing
1686apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1687apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemÞað er ekkert hlutarafbrigði fyrir valda hlutinn
1688DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1689DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1690DocType: Clinical ProcedureProcedure TemplateMálsmeðferð máls
1691apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %framlag%
1692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1693HSN-wise-summary of outward suppliesHSN-vitur-samantekt á ytri birgðum
1694DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1695apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateAð ríkja
1696apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributordreifingaraðili
1697DocType: Asset Finance BookAsset Finance BookEignarhaldsbók
1698DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1699apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1700DocType: Party Tax Withholding ConfigApplicable PercentGildandi hlutfall
1701Ordered Items To Be BilledPantaði Items verður innheimt
1702apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1703DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1704apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProject Samvinna Boð
1705DocType: Salary SlipDeductionsfrádráttur
1706DocType: Setup Progress ActionAction NameAðgerð heiti
1707apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Ár
1708apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1709apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1710DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1711DocType: Salary SlipLeave Without PayLeyfi án launa
1712DocType: Payment RequestOutwardUtan
1713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorGetu Planning Villa
1714Trial Balance for PartyTrial Balance fyrir aðila
1715DocType: LeadConsultantRáðgjafi
1716apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1717DocType: Salary SlipEarningsHagnaður
1718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1719apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1720GST Sales RegisterGST söluskrá
1721DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1722apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1723DocType: Stock SettingsDefault Return WarehouseDefault Return Warehouse
1724apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1725apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Birgir
1726DocType: Bank Statement Transaction EntryPayment Invoice ItemsGreiðslumiðlar
1727DocType: Payroll EntryEmployee DetailsUpplýsingar um starfsmenn
1728DocType: Amazon MWS SettingsCNCN
1729DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1730DocType: Setup Progress ActionDomainslén
1731apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementStjórn
1733DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1734apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVeldu fyrirtæki fyrst
1735DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1736DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1737DocType: Delivery NoteIs Returner aftur
1738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarúð
1739apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteReturn / skuldfærslu Note
1741DocType: Price List CountryPrice List CountryVerðskrá Country
1742DocType: ItemUOMsUOMs
1743apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1745DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1746apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1747DocType: Loyalty Point EntryLoyalty Point EntryHollusta Point innganga
1748DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1749DocType: Job CardTime In MinsTími í mín
1750apps/erpnext/erpnext/config/non_profit.py +93Grant information.Veita upplýsingar.
1751apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1752DocType: Contract TemplateContract Terms and ConditionsSamningsskilmálar og skilyrði
1753apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Þú getur ekki endurræst áskrift sem ekki er lokað.
1754DocType: AccountBalance SheetEfnahagsreikningur
1755DocType: Leave TypeIs Earned LeaveEr unnið skilið
1756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1757DocType: Fee ValidityValid TillGildir til
1758DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1759apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1760apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1761apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1762DocType: LeadLeadLead
1763DocType: Email DigestPayablesskammtímaskuldir
1764DocType: CourseCourse IntroAuðvitað Um
1765DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1766apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1767apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemÞú hefur ekki nóg hollusta stig til að innleysa
1768apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1769apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
1770Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1771apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppfærir áætlaða komutíma.
1772DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1773DocType: Purchase Invoice ItemNet RateNet Rate
1774apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVinsamlegast veldu viðskiptavin
1775DocType: Leave PolicyLeave AllocationsLeyfa úthlutun
1776DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1777apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1778DocType: Student Report Generation ToolAssessment TermsNámsmat
1779apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1780DocType: HolidayHolidayHoliday
1781apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeyfi Tegund er madatory
1782DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1783Eway BillEway Bill
1784apps/erpnext/erpnext/public/js/hub/marketplace.js +139You 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.
1785DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1786DocType: Job OpeningStaffing PlanMönnun áætlun
1787DocType: Bank GuaranteeValidity in DaysGildi í dögum
1788apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1789DocType: Certified ConsultantName of ConsultantNafn ráðgjafa
1790DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1791apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1792apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1793DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1794DocType: Purchase InvoiceGroup same itemsGroup sömu atriði
1795DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1796DocType: Marketplace SettingsSync in ProgressSamstilling í framvindu
1797DocType: DepartmentParent DepartmentForeldradeild
1798DocType: Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1800DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1801apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1802DocType: Marketplace SettingsDisable MarketplaceSlökktu á markaðnum
1803Trial BalanceTrial Balance
1804apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundReikningsár {0} fannst ekki
1805apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSetja upp Starfsmenn
1806DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVinsamlegast veldu forskeyti fyrst
1808DocType: ContractFulfilment DeadlineUppfyllingardagur
1809DocType: StudentO-O-
1810DocType: Subscription SettingsSubscription SettingsÁskriftarstillingar
1811DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppfæra sjálfvirk endurtekið tilvísun
1812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
1813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRannsókn
1814apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Til að senda 2
1815DocType: Maintenance Visit PurposeWork Donevinnu
1816apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1817DocType: AnnouncementAll StudentsAllir nemendur
1818apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1819apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1820DocType: Grading ScaleIntervalsmillibili
1821DocType: Bank Statement Transaction EntryReconciled TransactionsSamræmd viðskipti
1822apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestelstu
1823DocType: Crop CycleLinked LocationTengd staðsetning
1824apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1825DocType: Crop CycleLess than a yearMinna en ár
1826apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1827apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest Of The World
1828apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1829DocType: CropYield UOMAfrakstur UOM
1830Budget Variance ReportBudget Dreifni Report
1831DocType: Salary SlipGross PayGross Pay
1832DocType: ItemIs Item from HubEr hlutur frá miðstöð
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesFáðu atriði úr heilbrigðisþjónustu
1834apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paidarður Greiddur
1836apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledgerbókhald Ledger
1837DocType: Asset Value AdjustmentDifference Amountmunurinn Upphæð
1838DocType: Purchase InvoiceReverse ChargeReverse Charge
1839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsÓráðstafað eigið fé
1840DocType: Job CardTiming DetailTímasetning smáatriði
1841DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1842DocType: Vehicle LogService Detailþjónusta Detail
1843DocType: BOMItem DescriptionLýsing á hlut
1844DocType: Student SiblingStudent SiblingStudent systkini
1845apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeGreiðslumáti
1846DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1847apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
1848apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Framkvæmdastjórnarhlutfall%
1849DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1850DocType: Email DigestNew Incomený Tekjur
1851DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1852DocType: Opportunity ItemOpportunity Itemtækifæri Item
1853Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1854apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSameina reikning
1855apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Openingtímabundin Opening
1857Employee Leave BalanceStarfsmaður Leave Balance
1858apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1859DocType: Patient AppointmentMore InfoMeiri upplýsingar
1860apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1861DocType: Supplier ScorecardScorecard ActionsStigatafla
1862apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1863DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1864DocType: GL EntryAgainst VoucherAgainst Voucher
1865DocType: Item DefaultDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1866apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1867apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Fyrir Sjálfgefið Birgir (valfrjálst)
1868apps/erpnext/erpnext/accounts/page/pos/pos.js +79to að
1869DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1870apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryViðskiptaskuldir Yfirlit
1871apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1872DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1874DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1875apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1876apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1877apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1878apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLítil
1879DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderEf Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun
1880DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1881DocType: Cashier Closing PaymentsCashier Closing PaymentsGjaldkeri greiðslur
1882DocType: Education SettingsEmployee Numberstarfsmaður Number
1883DocType: Subscription SettingsCancel Invoice After Grace PeriodHætta við innheimtu eftir náðartíma
1884apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1885DocType: Project% Completed% Lokið
1886Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1887apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1888DocType: Travel RequestInternationalInternational
1889DocType: Training EventTraining EventÞjálfun Event
1890DocType: ItemAuto re-orderAuto endurraða
1891apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1892DocType: EmployeePlace of IssueÚtgáfustaður
1893DocType: ContractContractSamningur
1894DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1895DocType: Email DigestAdd QuoteBæta Quote
1896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expensesóbeinum kostnaði
1898apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1899DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1900apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBúðu til sölupöntun
1901apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetReikningsskil fyrir eign
1902apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceLoka innheimtu
1903apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMagn til að gera
1904apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1905DocType: Asset RepairRepair CostViðgerðarkostnaður
1906apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1907apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1908apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdEignin {0} búin til
1909DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1910apps/erpnext/erpnext/public/js/hub/marketplace.js +102You 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.
1911DocType: Bank Statement Transaction Payment ItemMode of PaymentHáttur á greiðslu
1912apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsEins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
1913apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1914DocType: Purchase Invoice ItemBOMBOM
1915apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1916apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSameina
1917DocType: Journal Entry AccountPurchase OrderPöntun
1918DocType: VehicleFuel UOMeldsneyti UOM
1919DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1920DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1921DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1922apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
1923apps/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
1924apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
1925apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1926DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1927Assessment Plan StatusMat á stöðu áætlunarinnar
1928DocType: Email DigestAnnual IncomeÁrleg innkoma
1929DocType: Serial NoSerial No DetailsSerial Nei Nánar
1930DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1931apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFrá nafn aðila
1932DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1933apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1935apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital útbúnaður
1937apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1938apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1939apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Tegund
1940apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1941DocType: Subscription PlanBilling Interval CountGreiðslumiðlunartala
1942apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersTilnefningar og þolinmæði
1943apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingGildi vantar
1944DocType: EmployeeDepartment and GradeDeild og bekk
1945DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1946DocType: AntibioticAntibioticSýklalyf
1947Team UpdatesTeam uppfærslur
1948apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierfyrir Birgir
1949DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1950DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1951apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1952apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1953apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1954apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterAtriði Sía
1955DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1956apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1957apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1958DocType: Bank Statement Transaction Settings ItemTransactionFærsla
1959DocType: Patient AppointmentDurationLengd
1960apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1961apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1962apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDagbætur vegna bótaábyrgðar ekki í gildum frídagum
1963apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1964DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1965DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1966DocType: Daily Work Summary GroupReminderÁminning
1967apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueAðgengilegt gildi
1968apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1969DocType: Bank Statement Transaction Invoice ItemJournal EntryDagbókarfærsla
1970apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFrá GSTIN
1971DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1972apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} atriði í gangi
1973DocType: WorkstationWorkstation NameWorkstation Name
1974DocType: Grading Scale IntervalGrade Codebekk Code
1975DocType: POS Item GroupPOS Item GroupPOS Item Group
1976apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1977apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAnnað atriði má ekki vera eins og hlutkóði
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1979DocType: Sales PartnerTarget DistributionTarget Dreifing
1980DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1981DocType: Salary SlipBank Account No.Bankareikningur nr
1982DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1983DocType: Supplier ScorecardScorecard 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)
1984apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse Allfella saman alla
1985apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBúðu til innkaupapöntun
1986DocType: Quality Inspection ReadingReading 8lestur 8
1987DocType: Inpatient RecordDischarge NoteAthugasemd um losun
1988DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1989DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1990DocType: BOM OperationWorkstationWorkstation
1991DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1992DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1993apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVélbúnaður
1994DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1995DocType: ContractHR ManagerHR Manager
1996apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVinsamlegast veldu Company
1997apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1998DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1999DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
2000apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartÞú þarft að virkja Shopping Cart
2001DocType: Payment EntryWriteoffAfskrifa
2002DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2003DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
2004DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
2005DocType: Salary ComponentEarningearnings
2006DocType: Supplier ScorecardScoring CriteriaStigatöflu
2007DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
2008BOM BrowserBOM Browser
2009apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
2010DocType: Item BarcodeEANEAN
2011DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
2012apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
2013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
2014apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
2015apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMatur
2016apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Ageing Range 3
2017DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Loka Voucher Upplýsingar
2018DocType: Shopify LogShopify LogShopify Log
2019DocType: Inpatient OccupancyCheck InInnritun
2020DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
2021apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
2022apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
2023apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Gjaldmiðill lokun reiknings skal vera {0}
2024apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
2025DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
2026DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsSamningsskilmál Skilgreining Skilmálar
2027Delivered Items To Be BilledAfhent Items verður innheimt
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2029apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
2030DocType: Authorization RuleAverage DiscountMeðal Afsláttur
2031DocType: Project UpdateGreat/QuicklyGreat / Fljótt
2032DocType: Purchase Invoice ItemUOMUOM
2033DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÁrleg undanþága frá HRA
2034DocType: Rename ToolUtilitiesUtilities
2035DocType: POS ProfileAccountingbókhald
2036DocType: AssetPurchase Receipt AmountInnheimtufjárhæð
2037DocType: Employee SeparationExit Interview SummaryHætta við viðtalssamantekt
2038apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
2039DocType: AssetDepreciation Schedulesafskriftir Skrár
2040apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók
2041apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
2042apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
2043DocType: Activity CostProjectsverkefni
2044DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
2045apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Frá {0} | {1} {2}
2046apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidSumar tölvupóstar eru ógildar
2047DocType: Work Order OperationOperation DescriptionOperation Lýsing
2048apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
2049DocType: QuotationShopping CartInnkaupakerra
2050apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
2051DocType: POS ProfileCampaignherferð
2052DocType: SupplierName and TypeNafn og tegund
2053apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
2054DocType: Healthcare PractitionerContacts and AddressTengiliðir og heimilisfang
2055DocType: Salary StructureMax Benefits (Amount)Max Hagur (upphæð)
2056DocType: Purchase InvoiceContact PersonTengiliður
2057apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
2058DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
2059DocType: Holiday ListHolidaysHolidays
2060DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
2061DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
2062DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
2063DocType: ItemMaintain Stockhalda lager
2064DocType: EmployeePrefered EmailÁkjósanleg Email
2065DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
2066apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Breyting á fast eign
2067apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Magn
2068DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
2069apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
2070apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2071apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
2072DocType: Shopify SettingsFor CompanyCompany
2073apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
2074apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2075DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
2076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKaup Upphæð
2077DocType: POS Closing VoucherModes of PaymentBreytingar á greiðslu
2078DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
2079DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
2080apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
2081DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
2082apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100getur ekki verið meiri en 100
2083apps/erpnext/erpnext/public/js/hub/marketplace.js +97You 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.
2084apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
2085DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2086DocType: Maintenance VisitUnscheduledunscheduled
2087DocType: EmployeeOwnedeigu
2088DocType: Salary ComponentDepends on Leave Without PayFer um leyfi án launa
2089DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
2090Purchase Invoice TrendsKaupa Reikningar Trends
2091DocType: EmployeeBetter Prospectsbetri horfur
2092DocType: Travel ItineraryGluten FreeGlútenfrí
2093DocType: Loyalty Program CollectionMinimum Total SpentLágmarks heildartekjur
2094apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesRow # {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
2095DocType: Loyalty ProgramExpiry Duration (in days)Lengd gildistíma (í dögum)
2096DocType: Inpatient RecordDischarge DateUpphæðardagur
2097DocType: Subscription PlanPrice DeterminationVerðsamanburður
2098DocType: VehicleLicense PlateNúmeraplata
2099apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNew Department
2100DocType: Compensatory Leave RequestWorked On HolidayVinna í fríi
2101DocType: AppraisalGoalsmörk
2102apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVeldu POS prófíl
2103DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
2104Accounts Browserreikningar Browser
2105DocType: Procedure PrescriptionReferralTilvísun
2106DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
2107DocType: GL EntryGL EntryGL Entry
2108DocType: Support Search SourceResponse OptionsSvörunarvalkostir
2109DocType: HR SettingsEmployee SettingsEmployee Stillingar
2110apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHleðsla greiðslukerfis
2111Batch-Wise Balance HistoryHópur-Wise Balance Saga
2112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupBirgir&gt; Birgir Group
2113apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{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}.
2114apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
2115DocType: Package CodePackage Codepakki Code
2116apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticelærlingur
2117DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
2118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
2119DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
2120apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
2121DocType: Leave TypeMax Leaves AllowedHámark Leaves leyft
2122DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2123DocType: Email DigestBank BalanceBank Balance
2124apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
2125DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLeyfi samþykki skylt í leyfi umsókn
2126DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
2127DocType: Journal Entry AccountAccount BalanceStaða reiknings
2128apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Tax Regla fyrir viðskiptum.
2129DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
2130apps/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}
2131DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
2132DocType: WeatherWeather ParameterVeðurparameter
2133apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
2134DocType: ItemAsset Naming SeriesEignaheiti
2135DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-MM.
2136apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2137DocType: Clinical Procedure TemplateCollection DetailsSafn Upplýsingar
2138DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
2139DocType: Linked Soil TextureLinked Soil TextureTengd jarðvegur áferð
2140DocType: Shipping RuleShipping AccountSendingar Account
2141apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
2142apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
2143DocType: Bank Statement Transaction EntryBank Transaction EntriesViðskiptareikningar banka
2144DocType: Quality InspectionReadingsUpplestur
2145DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
2146apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsEngar milliverkanir
2147DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
2148apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub þing
2149DocType: AssetAsset NameAsset Name
2150DocType: ProjectTask Weightverkefni Þyngd
2151DocType: Shipping Rule ConditionTo Valuetil Value
2152DocType: Loyalty ProgramLoyalty Program TypeHollusta Program Tegund
2153DocType: Asset MovementStock ManagerStock Manager
2154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
2155apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Greiðslutími í röð {0} er hugsanlega afrit.
2156apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
2157apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing Slippökkun Slip
2158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentskrifstofa leigu
2159apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
2160DocType: DiseaseCommon NameAlgengt nafn
2161DocType: Employee Boarding ActivityEmployee Boarding ActivityStarfsmannaþjónusta
2162apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
2163apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
2164DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
2165DocType: Vital SignsBlood PressureBlóðþrýstingur
2166apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalyst
2167apps/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
2168DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max Hagur (Árlega)
2169DocType: ItemInventorySkrá
2170DocType: ItemSales Detailsvelta Upplýsingar
2171DocType: OpportunityWith Itemsmeð atriði
2172DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
2173DocType: Salary ComponentIs Additional ComponentEr viðbótarhluti
2174apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
2175DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
2176DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
2177DocType: ItemItem AttributeLiður Attribute
2178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentríkisstjórn
2179apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
2180DocType: Asset MovementSource LocationHeimild Staðsetning
2181apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2182apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
2183apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There 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.
2184apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Afbrigði
2185apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
2186DocType: Payment OrderPMO-PMO-
2187DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
2188DocType: Cost CenterParent Cost CenterParent Kostnaður Center
2189apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVeldu Möguleg Birgir
2190DocType: Sales InvoiceSourceSource
2191DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
2192DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentFlytja inn afhendibréf frá Shopify á sendingu
2193apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
2194DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
2195apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
2196DocType: Fee ValidityFee ValidityGjaldgildi
2197apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
2198apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
2199DocType: Student Attendance ToolStudents HTMLnemendur HTML
2200DocType: POS ProfileApply Discountgilda Afsláttur
2201DocType: GST HSN CodeGST HSN CodeGST HSN kóða
2202DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
2203apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
2204apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPökkun Slip (s) Hætt
2205apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingCash Flow frá Fjárfesting
2206DocType: Program CourseProgram Courseprogram Námskeið
2207DocType: Healthcare Service UnitAllow AppointmentsLeyfa skipan
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt og Áframsending Gjöld
2209DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
2210DocType: Item GroupItem Group NameItem Group Name
2211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2212DocType: StudentDate of LeavingDagsetning Keyrsla
2213DocType: Pricing RuleFor Price ListFyrir verðskrá
2214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2215DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2216apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
2217DocType: Loyalty ProgramAuto Opt In (For all customers)Sjálfkrafa valið (fyrir alla viðskiptavini)
2218apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
2219DocType: Maintenance ScheduleSchedulesSkrár
2220apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
2221DocType: Cashier ClosingNet AmountVirði
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{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
2223DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2224DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
2225DocType: Support Search SourceResult Route FieldNiðurstaða leiðsögn
2226DocType: SupplierPANPAN
2227DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
2228DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
2229DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
2230Support Hour DistributionStuðningstími Dreifing
2231DocType: Maintenance VisitMaintenance Visitviðhald Visit
2232DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
2233apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
2234DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
2235apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
2236DocType: Bank AccountIs Company AccountEr félagsreikningur
2237apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLeyfi Type {0} er ekki encashable
2238DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
2239DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2240DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
2241DocType: Timesheet DetailExpected HrsVæntanlegur HRS
2242apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
2243DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
2244apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
2245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryViðskiptakröfur Yfirlit
2246DocType: POS Closing VoucherLinked InvoicesTengdir reikningar
2247DocType: LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
2248apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
2249DocType: ContractContract DetailsSamningsupplýsingar
2250DocType: EmployeeLeave DetailsLeyfi Upplýsingar
2251apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
2252DocType: UOMUOM NameUOM Name
2253apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Til að senda 1
2254DocType: GST HSN CodeHSN CodeHSN kóða
2255apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution Amountframlag Upphæð
2256DocType: Inpatient RecordPatient EncounterSjúklingur Fundur
2257DocType: Purchase InvoiceShipping AddressSendingar Address
2258DocType: Stock ReconciliationThis 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.
2259DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
2260apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataÓvirkt Webhook gögn
2261DocType: Water AnalysisContainerÍlát
2262apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
2263DocType: Item AlternativeTwo-wayTveir-vegur
2264DocType: ProjectDay to SendDagur til að senda
2265DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
2266DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
2267apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
2268DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
2269DocType: Travel ItineraryMode of TravelFerðalög
2270DocType: Sales Invoice ItemBrand NameVörumerki
2271DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
2272apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
2273apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2274apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierMöguleg Birgir
2275DocType: BudgetMonthly DistributionMánaðarleg dreifing
2276apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
2277apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
2278DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
2279apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredEngin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri
2280DocType: Sales PartnerSales Partner TargetVelta Partner Target
2281DocType: Loan TypeMaximum Loan AmountHámarkslán
2282DocType: Pricing RulePricing Ruleverðlagning Regla
2283apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
2284apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
2285DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
2286apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
2288Bank Reconciliation StatementBank Sættir Yfirlýsing
2289DocType: Patient EncounterMedical CodingMedical erfðaskrá
2290DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
2291Lead NameLead Name
2292POSPOS
2293DocType: C-FormIIIIII
2294apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOpnun Stock Balance
2295DocType: Asset Category AccountCapital Work In Progress AccountCapital vinna í framfarir reikning
2296apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBreyting eignaverðs
2297DocType: Additional SalaryPayroll DateLaunardagsetning
2298apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
2299apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
2300apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
2301DocType: Shipping Rule ConditionFrom Valuefrá Value
2302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
2303DocType: LoanRepayment Methodendurgreiðsla Aðferð
2304DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
2305DocType: Quality Inspection ReadingReading 4lestur 4
2306apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
2307apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLykilorð
2308DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMánaðarlega hæfilegt magn
2309apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
2310DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
2311DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
2312DocType: Pricing RuleSupplier GroupBirgir Group
2313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2314apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilitieslager Skuldir
2316DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
2317DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVeldu fyrirtæki
2319Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
2320DocType: Student Report Generation ToolPrint SectionPrenta kafla
2321DocType: Staffing Plan DetailEstimated Cost Per PositionÁætlaður kostnaður á hverja stöðu
2322DocType: EmployeeHR-EMP-HR-EMP-
2323apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {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.
2324apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTilvísun starfsmanna
2325DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
2326apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2327DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
2328apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailEndursenda Greiðsla tölvupóst
2329apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
2330DocType: Clinical ProcedureAppointmentSkipun
2331apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
2332apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
2333apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
2334DocType: Dependent TaskDependent TaskDependent Task
2335DocType: Shopify SettingsShopify Tax AccountShopify Skattareikningur
2336apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
2337apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
2338DocType: Delivery TripOptimize RouteBjartsýni leið
2339DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
2340apps/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}.
2341DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
2342apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
2343DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon
2344DocType: SMS CenterReceiver ListReceiver List
2345apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search Itemleit Item
2346DocType: Payment SchedulePayment AmountGreiðslu upphæð
2347apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
2348DocType: Healthcare SettingsHealthcare Service ItemsHeilbrigðisþjónustudeildir
2349apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amountneytt Upphæð
2350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet Breyting á Cash
2351DocType: Assessment PlanGrading Scaleflokkun Scale
2352apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
2353apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedþegar lokið
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager í hendi
2355apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
2356apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
2357apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
2359DocType: Healthcare PractitionerHospitalSjúkrahús
2360apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Magn má ekki vera meira en {0}
2361DocType: Travel Request CostingFunded AmountFjármögnuð upphæð
2362apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
2363DocType: Practitioner SchedulePractitioner SchedulePractitioner Stundaskrá
2364apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Aldur (dagar)
2365DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2366DocType: Additional SalaryAdditional SalaryViðbótarupplýsingar Laun
2367DocType: Quotation ItemQuotation ItemTilvitnun Item
2368DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
2369DocType: AccountAccount NameNafn reiknings
2370apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
2371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
2372apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVinsamlegast sláðu inn slóðina á Woocommerce Server
2373DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
2374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
2375DocType: Share BalanceTo NoTil nr
2376apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
2377apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2378DocType: Accounts SettingsCredit ControllerCredit Controller
2379DocType: LoanApplicant TypeUmsækjandi Tegund
2380DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2381DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2382DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2384DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2385apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
2386DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2387apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2388apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2389DocType: Party AccountParty AccountParty Reikningur
2390apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVinsamlegast veldu fyrirtæki og tilnefningu
2391apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
2392DocType: LeadUpper Incomeefri Tekjur
2393apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2394DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2395DocType: BOM ItemBOM ItemBOM Item
2396DocType: AppraisalFor Employeefyrir starfsmann
2397DocType: Vital SignsFullFullt
2398apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGera útborgun færslu
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2400DocType: CompanyDefault Valuessjálfgefnar
2401DocType: Certification ApplicationINRINR
2402DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2403apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsÞetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
2404apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLaunardagsetning getur ekki verið minni en tengingardagur starfsmanns
2405apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} búin
2406apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job 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}
2407DocType: Vital SignsConstipatedHægðatregða
2408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2409DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2410apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2411apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Engar vörur fundust.
2412apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsÞú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
2413DocType: Share TransferEquity/Liability AccountEigið / ábyrgðareikningur
2414apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2415DocType: ContractInactiveÓvirkt
2416apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2417DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2418DocType: Purchase OrderOrder Confirmation NoPanta staðfestingar nr
2419DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2420DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2421DocType: Journal EntryEntry TypeEntry Type
2422Customer Credit BalanceViðskiptavinur Credit Balance
2423apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2424apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2425apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2426apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2427apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2428DocType: QuotationTerm DetailsTerm Upplýsingar
2429DocType: Employee IncentiveEmployee IncentiveStarfsmaður hvatningu
2430apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
2431apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2432apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2433apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableTilboð í boði
2434DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2435apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
2437apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramLögboðið reit - Program
2438DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2439apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2440Lead DetailsLead Upplýsingar
2441DocType: VolunteerAvailability and SkillsFramboð og hæfni
2442DocType: Salary SlipLoan repaymentlán endurgreiðslu
2443DocType: Share TransferAsset AccountEignareikningur
2444DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2445DocType: Pricing RuleApplicable Forgildir til
2446DocType: Lab TestTechnician NameNafn tæknimanns
2447apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot 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
2448DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2449apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
2450DocType: Restaurant ReservationNo ShowEngin sýning
2451DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2452apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2453DocType: AssetComprehensive InsuranceAlhliða trygging
2454DocType: Maintenance VisitPartially Completedhluta Lokið
2455apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Hollusta: {0}
2456apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMiðlungs næmi
2457DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2458DocType: Loyalty ProgramRedemptionInnlausn
2459DocType: Sales InvoicePacked Itemspakkað Items
2460DocType: Tax Withholding CategoryTax Withholding RatesSkatthlutfall
2461DocType: ContractContract PeriodSamningstími
2462apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2464DocType: EmployeePermanent AddressHeimilisfang
2465DocType: Loyalty ProgramCollection TierCollection Tier
2466apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
2467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
2468DocType: PatientMedicationLyfjagjöf
2469DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2470DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2472DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2473DocType: Leave TypeEarned LeaveAflað Leyfi
2474DocType: EmployeeSalary DetailsLaun Upplýsingar
2475DocType: TerritoryTerritory ManagerTerritory Manager
2476DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2477DocType: GST SettingsGST AccountsGST reikninga
2478DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2479DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2480DocType: Selling SettingsSelling Settingsselja Stillingar
2481apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
2483apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2484apps/erpnext/erpnext/templates/generators/item.html +101View in CartSkoða í körfu
2485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing Expensesmarkaðskostnaður
2486Item Shortage ReportLiður Skortur Report
2487apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaEkki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
2488apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2489DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2490DocType: Hub UserHub PasswordHub Lykilorð
2491DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2492apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2493DocType: Fee CategoryFee CategoryFee Flokkur
2494DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2495apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesÚthlutað blöð
2496DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2497DocType: Cash Flow MapperSection HeaderKaflaskipti
2498Student Fee CollectionStudent Fee Collection
2499apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2500DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
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