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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameNafn tímabils
2DocType: EmployeeSalary Modelaun Mode
3DocType: PatientDivorcedskilin
4DocType: Support SettingsPost Route KeyBirta leiðarlykil
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsMatsskýrslur
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierTilkynna birgir
10apps/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
11DocType: ItemCustomer ItemsAtriði viðskiptavina
12DocType: ProjectCosting and BillingKosta og innheimtu
13apps/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}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
15DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodGet ekki fundið virka skiladag
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationmat
18DocType: ItemDefault Unit of MeasureDefault Mælieiningin
19DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
20DocType: DepartmentLeave ApproversSkildu Approvers
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsRannsóknir
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
27DocType: Purchase OrderPO-PO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAllar reikningar
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftEkki er hægt að flytja starfsmann með stöðu Vinstri
30DocType: Vehicle ServiceMileagemílufjöldi
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do 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
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNýtt gengi
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
37DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
38DocType: Patient AppointmentCheck availabilityAthuga framboð
39DocType: Retention BonusBonus Payment DateBónus greiðsludagur
40DocType: EmployeeJob ApplicantAtvinna umsækjanda
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderYfirvinnsla hlutfall fyrir vinnu Order
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalLegal
44DocType: Shopify SettingsSales Order SeriesSölu Order Series
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedFleiri en eitt val fyrir {0} ekki \ leyft
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
47DocType: Allowed To Transact WithAllowed To Transact WithLeyfilegt að eiga viðskipti við
48DocType: Bank GuaranteeCustomerviðskiptavinur
49DocType: Purchase Receipt ItemRequired Bykrafist er í
50DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
51DocType: Asset CategoryFinance Book DetailFjármálabók smáatriði
52DocType: Purchase Order% Billed% Billed
53apps/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})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA undanþágu
55DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
56DocType: VehicleNatural GasNáttúru gas
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA samkvæmt launasamsetningu
59DocType: 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.
60apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
61DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
62DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
63apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Uppfært Tókst
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} í röð {1}
67DocType: Asset Finance BookDepreciation Start DateAfskriftir upphafsdagur
68DocType: Pricing RuleApply Ongilda um
69DocType: Item PriceMultiple Item prices.Margar Item verð.
70Purchase Order Items To Be ReceivedPurchase Order Items að berast
71DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
72DocType: Support SettingsSupport SettingsStuðningur Stillingar
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
74apps/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})
75Batch Item Expiry StatusHópur Item Fyrning Staða
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
77DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
78DocType: ConsultationConsultationSamráð
79DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSala og skilar
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsSýna Afbrigði
82DocType: Academic TermAcademic Termfræðihugtak
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryUndanþága frá starfsmanni skattfrelsis
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteGerð vefsíða
86apps/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
87DocType: Opening Invoice Creation Tool ItemQuantitymagn
88Customers Without Any Sales TransactionsViðskiptavinir án söluviðskipta
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lán (skulda)
91DocType: Staffing Plan DetailTotal Estimated CostHeildar áætlaður kostnaður
92DocType: Employee EducationYear of PassingÁr Passing
93DocType: ItemCountry of OriginUpprunaland
94DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockÁ lager
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandVörunúmer> Liðurhópur> Vörumerki
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
99DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
101DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
105DocType: Hotel Room ReservationGuest NameNafn gesta
106DocType: Lab PrescriptionLab PrescriptionLab Prescription
107Delay DaysFrestur daga
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoicereikningur
111DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
112DocType: Asset Maintenance LogPeriodicitytíðni
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
116DocType: Salary ComponentAbbrskammst
117DocType: Appraisal GoalScore (0-5)Score (0-5)
118apps/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}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
120DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
121DocType: Delivery NoteVehicle Noökutæki Nei
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVinsamlegast veldu verðskrá
123DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Vinsamlegast athugaðu nettengingu þína.
125apps/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
126DocType: Work Order OperationWork In ProgressVerk í vinnslu
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
128DocType: Finance BookFinance BookFjármálabók
129DocType: Daily Work Summary GroupHoliday ListHoliday List
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantendurskoðandi
131DocType: Hub SettingsSelling Price ListSelja verðskrá
132DocType: PatientTobacco Current UseNúverandi notkun tóbaks
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSala hlutfall
134DocType: Cost CenterStock UserStock User
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoSími nei
137DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
138DocType: Bank Statement SettingsStatement Header MappingYfirlit Header Kortlagning
139Sales Partners CommissionVelta Partners Commission
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
144DocType: Payment RequestPayment Requestgreiðsla Beiðni
145DocType: AssetValue After DepreciationGildi Eftir Afskriftir
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
148apps/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
149DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
150apps/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.
151DocType: Sales InvoiceCompany AddressNafn fyrirtækis
152DocType: BOMOperationsaðgerðir
153apps/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}
154DocType: SubscriptionSubscription Start DateUpphafsdagsetning
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
157DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} er ekki til staðar í móðurfélaginu
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
161apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
162DocType: Tax Withholding CategoryTax Withholding CategorySkatthlutfall Flokkur
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstHætta við dagbókarfærsluna {0} fyrst
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
166DocType: Item AttributeIncrementvöxtur
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
170apps/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
171DocType: PatientMarriedgiftur
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromFá atriði úr
174DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
178DocType: Asset RepairError DescriptionVilla lýsing
179DocType: Payment ReconciliationReconcilesætta
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
181DocType: Quality Inspection ReadingReading 1lestur 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
183DocType: Exchange Rate Revaluation AccountGain/LossHagnaður / tap
184DocType: CropPerennialÆvarandi
185DocType: ConsultationConsultation DateSamráðsdagur
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureMálsmeðferð
187DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
188DocType: SMS CenterAll Sales PersonAllt Sales Person
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundEkki atriði fundust
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingLaun Uppbygging vantar
192DocType: LeadPerson NameSá Name
193DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
194DocType: AccountCreditCredit
195DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
197apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
198DocType: WarehouseWarehouse DetailWarehouse Detail
199apps/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeBrottfaratími
202DocType: Vehicle ServiceBrake OilBrake Oil
203DocType: Tax RuleTax TypeTax Type
204Completed Work OrdersLokið vinnutilboð
205DocType: Support SettingsForum PostsForum Posts
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattskyld fjárhæð
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
208DocType: Leave PolicyLeave Policy DetailsSkildu eftir upplýsingum um stefnu
209DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMVeldu BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
215apps/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
216DocType: Student LogStudent LogStudent Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
218DocType: LeadInterestedáhuga
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236Openingopnun
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Frá {0} til {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
223DocType: ItemCopy From Item GroupAfrita Frá Item Group
224DocType: Delivery TripDelivery NotificationAfhending Tilkynning
225DocType: Journal EntryOpening Entryopnun Entry
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
227DocType: LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
228DocType: Stock EntryAdditional Costsviðbótarkostnað
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
230DocType: LeadProduct Enquiryvara Fyrirspurnir
231DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountÓinnleystur Gengishagnaður / Tap reikningur
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVinsamlegast veldu Company fyrst
236DocType: Employee EducationUnder Graduateundir Graduate
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
239DocType: BOMTotal CostHeildar kostnaður
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee Loanstarfsmaður Lán
242DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLeyfi tómt ef birgir er lokað að eilífu
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
248DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
250DocType: Expense Claim DetailClaim Amountbótafjárhæðir
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Vinna pöntun hefur verið {0}
252DocType: BudgetApplicable on Purchase OrderGildir á innkaupapöntun
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
254DocType: LocationLocation NameStaðsetningarheiti
255DocType: Naming SeriesPrefixforskeyti
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
257DocType: Asset SettingsAsset SettingsEignastillingar
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableeinnota
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Árangurslaust óskráð.
261DocType: Assessment ResultGradebekk
262DocType: Restaurant TableNo of SeatsNei sæti
263DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
264DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
265DocType: SMS CenterAll ContactAllt samband við
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual Salaryárslaunum
267DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
268DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} er frosinn
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenseslager Útgjöld
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVeldu Target Warehouse
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
274DocType: Journal EntryContra Entrycontra Entry
275DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
276DocType: Lab Test UOMLab Test UOMLab Próf UOM
277DocType: Delivery NoteInstallation Statusuppsetning Staða
278DocType: BOMQuality Inspection TemplateGæðaskoðunar sniðmát
279apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
283DocType: Agriculture Analysis CriteriaFertilizerÁburður
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank Yfirlit Viðskiptareikning Atriði
286DocType: Products SettingsShow Products as a ListSýna vörur sem lista
287DocType: Salary DetailTax on flexible benefitSkattur á sveigjanlegum ávinningi
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
289DocType: Student Admission ProgramMinimum AgeLágmarksaldur
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsDæmi: Basic stærðfræði
291DocType: CustomerPrimary AddressAðal heimilisfang
292apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Magn
293DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
294DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
295apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
296DocType: SMS CenterSMS CenterSMS Center
297DocType: Payroll EntryValidate AttendanceStaðfesta staðfestingu
298DocType: Sales InvoiceChange AmountBreyta Upphæð
299DocType: Party Tax Withholding ConfigCertificate ReceivedVottorð móttekið
300DocType: 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.
301DocType: BOM Update ToolNew BOMný BOM
302apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresFyrirframgreindar aðferðir
303apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
304DocType: Supplier GroupSupplier Group NameNafn seljanda
305DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
307DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
308DocType: Closed DocumentClosed DocumentLokað skjal
309DocType: HR SettingsLeave SettingsSkildu Stillingar
310apps/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
311DocType: Appraisal Template GoalKRAKRA
312DocType: LeadRequest TypeBeiðni Type
313DocType: Purpose of TravelPurpose of TravelTilgangur ferðarinnar
314DocType: Payroll PeriodPayroll PeriodsLaunatímabil
315apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegera starfsmanni
316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
317apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
318DocType: 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
319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionframkvæmd
320apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
321DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
322apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
323apps/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}
324apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
325apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
326apps/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}
327DocType: Drug PrescriptionIntervalInterval
328apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceForgangur
329DocType: Grant ApplicationIndividualeinstök
330DocType: Academic TermAcademics Userfræðimenn User
331DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
332DocType: Loan ApplicationLoan Infolán Info
333apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
334DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
335DocType: Support SettingsSearch APIsLeitarforrit
336DocType: Share TransferShare TransferHlutaflutningur
337Expiring MembershipsLokandi félagsskapur
338DocType: POS ProfileCustomer GroupsHópar viðskiptavina
339apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
340DocType: GuardianStudentsnemendur
341apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
342DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
343DocType: Physician ScheduleTime SlotsTími rifa
344apps/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
345DocType: Shift AssignmentShift RequestShift beiðni
346apps/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}
347DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
348apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
349apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryLífefnafræði
350DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
351apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueút Value
352DocType: Bank Statement Settings ItemBank Statement Settings ItemStaða bankareiknings
353DocType: Woocommerce SettingsWoocommerce SettingsVáskiptastillingar
354DocType: Production PlanSales Ordersvelta Pantanir
355DocType: Purchase Taxes and ChargesValuationverðmat
356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSetja sem sjálfgefið
357DocType: Production PlanPLN-PLN-
358Purchase Order TrendsPurchase Order Trends
359apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
360DocType: Hotel Room ReservationLate CheckinSeint innritun
361apps/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
362DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
363DocType: Bank Statement Transaction Invoice ItemPayment DescriptionGreiðsla Lýsing
364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockófullnægjandi Stock
365DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
366DocType: Email DigestNew Sales OrdersNý Velta Pantanir
367DocType: Bank AccountBank AccountBankareikning
368DocType: Travel ItineraryCheck-out DateÚtskráningardagur
369DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
370apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
371apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVeldu Varahlutir
372DocType: EmployeeCreate UserBúa til notanda
373DocType: Selling SettingsDefault TerritorySjálfgefið Territory
374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
375DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
376apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Veldu viðskiptavininn eða birgirinn.
377apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
378apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}
379DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
380DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
381DocType: Bank GuaranteeCharges IncurredGjöld felld
382DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
383apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
384DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
385DocType: 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.
386DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
387DocType: Course ScheduleInstructor Namekennari Name
388DocType: CompanyArrear ComponentArrear Component
389DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
391apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
392DocType: Codification TableMedical CodeLæknisbók
393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
394DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
395DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
396apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingHandbært fé frá fjármögnun
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
398DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
399DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
400DocType: Sales PartnerPartner websiteVefsíða Partner
401DocType: Restaurant Order EntryAdd ItemBæta Hlutir
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigSamningsskattur afgreiðslutími
403DocType: Lab TestCustom ResultSérsniðin árangur
404DocType: Delivery StopContact NameNafn tengiliðar
405DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skattur:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
408DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
409DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
410DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
411DocType: VehicleAdditional DetailsÖnnur Nánar
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
414DocType: POS Closing Voucher DetailsCollected AmountSöfnuður upphæð
415DocType: Lab TestSubmitted DateSendingardagur
416apps/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
417Open Work OrdersOpna vinnu pantanir
418DocType: Payment TermCredit MonthsLánshæfismat
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
420DocType: ContractFulfilledUppfyllt
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
422DocType: POS Closing VoucherCashierGjaldkeri
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLeaves á ári
424apps/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.
425apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
426DocType: Email DigestProfit & LossHagnaður &amp; Tap
427apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
428DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
430DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedSkildu Bannaður
432apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
434DocType: CustomerIs Internal CustomerEr innri viðskiptavinur
435DocType: CropAnnualÁrleg
436apps/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)
437DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
438DocType: Stock EntrySales Invoice NoReiknings No.
439DocType: Material Request ItemMin Order QtyMin Order Magn
440DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
441DocType: LeadDo Not ContactEkki samband
442apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperForritari
444DocType: ItemMinimum Order QtyLágmark Order Magn
445DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
446Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
447DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
448DocType: ItemPublish in HubBirta á Hub
449DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
450TerretoryTerretory
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledLiður {0} er hætt
452apps/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
453DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllingarskilmálar og skilyrði
454apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material Requestefni Beiðni
455DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
456GSTR-2GSTR-2
457DocType: ItemPurchase Detailskaup Upplýsingar
458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
459DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
460DocType: Student GuardianRelationrelation
461DocType: Student GuardianMothermóðir
462DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
463DocType: CropBiennialBiennial
464BOM Variance ReportBOM Variance Report
465apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
466DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
467apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
468apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpna pantanir
469apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLágt næmi
470apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPöntun endurskipulögð fyrir samstillingu
471DocType: Notification ControlNotification ControlTilkynning Control
472apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
473DocType: LeadSuggestionstillögur
474DocType: 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.
475DocType: Payment TermPayment Term NameNafn greiðsluheiti
476DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
477apps/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}
478DocType: Bank AccountAddress HTMLHeimilisfang HTML
479DocType: LeadMobile No.Mobile No.
480apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsGreiðslumáti
481DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
482DocType: Purchase Invoice ItemExpense HeadExpense Head
483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
484DocType: 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.
485DocType: Student Group StudentStudent Group StudentStudent Group Student
486apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestnýjustu
487DocType: Asset Maintenance Task2 Yearly2 árlega
488DocType: Education SettingsEducation SettingsMenntastillingar
489DocType: Vehicle ServiceInspectionskoðun
490DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyJafnvægi í grunnvalmynd
491DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
492DocType: Email DigestNew Quotationsný Tilvitnun
493apps/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.
494DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
495DocType: Tax RuleShipping CountySendingar County
496DocType: Currency ExchangeFor SellingTil sölu
497apps/erpnext/erpnext/config/desktop.py +159LearnFrekari
498DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
499apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
500DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
502apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
503DocType: Job ApplicantCover LetterKynningarbréf
504apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
505DocType: ItemSynced With HubSamstillt Með Hub
506DocType: DriverFleet ManagerFleet Manager
507apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
508apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordRangt lykilorð
509DocType: ItemVariant Ofafbrigði af
510apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
511DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
512DocType: EmployeeExternal Work HistoryYtri Vinna Saga
513apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
514apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
516DocType: Appointment TypeIs InpatientEr sjúklingur
517apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
518DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
519DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
520apps/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})
521DocType: LeadIndustryIðnaður
522DocType: BOM ItemRate & AmountRöð og upphæð
523apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
524DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
525apps/erpnext/erpnext/healthcare/setup.py +260ResistantÞola
526apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
527DocType: Journal EntryMulti Currencymulti Gjaldmiðill
528DocType: Bank Statement Transaction Invoice ItemInvoice TypeReikningar Type
529DocType: Employee Benefit ClaimExpense ProofKostnaðarsönnun
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteAfhendingarseðilinn
531DocType: ConsultationEncounter ImpressionFundur birtingar
532apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
533apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnaðarverð seldrar Eignastýring
534DocType: VolunteerMorningMorgunn
535apps/erpnext/erpnext/accounts/utils.py +352Payment 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.
536DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
537apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
538apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
539DocType: Student ApplicantAdmittedviðurkenndi
540DocType: WorkstationRent CostRent Kostnaður
541apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationUpphæð Eftir Afskriftir
542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
543apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
544apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVinsamlegast veldu mánuði og ár
545DocType: EmployeeCompany Emailfyrirtæki Email
546DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
547DocType: Supplier ScorecardScoring StandingsStigagjöf
548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
549DocType: Certified ConsultantCertified ConsultantLöggiltur ráðgjafi
550apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
551DocType: Shipping RuleValid for CountriesGildir fyrir löndum
552apps/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
553DocType: Grant ApplicationGrant ApplicationGrant Umsókn
554apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
555DocType: Certification ApplicationNot CertifiedEkki staðfest
556DocType: Asset Value AdjustmentNew Asset ValueNýr eignvirði
557DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
558DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
559apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
560DocType: Land UnitLInked AnalysisLinkað greining
561DocType: POS Closing VoucherPOS Closing VoucherPOS lokunarskírteini
562DocType: ContractLapsedHorfið
563DocType: Item TaxTax Rateskatthlutfall
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
565apps/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}
566DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Raw Materials undirverktaka Byggt á
567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
568apps/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}
569DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
570DocType: Leave TypeAllow EncashmentLeyfa Encashment
571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupUmbreyta til non-Group
572DocType: Project UpdateGood/SteadyGott / stöðugt
573DocType: Bank Statement Transaction Invoice ItemInvoice DateDagsetning reiknings
574DocType: GL EntryDebit Amountdebet Upphæð
575apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
576DocType: Support Search SourceResponse Result Key PathSvörunarleiðir lykillinn
577DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
579apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentVinsamlega sjá viðhengi
580DocType: Purchase Order% Received% móttekin
581apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
582DocType: VolunteerWeekendsHelgar
583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountLánshæð upphæð
584DocType: Setup Progress ActionAction DocumentAðgerð skjal
585DocType: Chapter MemberWebsite URLvefslóð
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupBirgir&gt; Birgir Group
587Finished Goodsfullunnum
588DocType: Delivery NoteInstructionsleiðbeiningar
589DocType: Quality InspectionInspected Byskoðað með
590DocType: Asset Maintenance LogMaintenance Typeviðhald Type
591apps/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}
592apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
593DocType: POS Closing Voucher DetailsDifferenceMismunur
594apps/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}
595apps/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.
596apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
597apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
598DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
599DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
600DocType: Depreciation ScheduleSchedule DateDagskrá Dags
601DocType: Packed ItemPacked Itempakkað Item
602DocType: Job Offer TermJob Offer TermAtvinnutími
603apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
604apps/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}
605apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
606DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
607DocType: Currency ExchangeCurrency Exchangegjaldeyri
608DocType: Opening Invoice Creation Tool ItemItem NameItem Name
609DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
610DocType: Email DigestCredit BalanceInneignin
611DocType: EmployeeWidowedEkkja
612DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
613DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
614DocType: Salary Slip TimesheetWorking HoursVinnutími
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSamtals framúrskarandi
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
617DocType: Dosage StrengthStrengthStyrkur
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerBúa til nýja viðskiptavini
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnRennur út á
620apps/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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
622Purchase Registerkaup Register
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
626DocType: WorkstationConsumable Costeinnota Kostnaður
627DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
628DocType: Student LogMedicalMedical
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingÁstæðan fyrir að tapa
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppfæra reikningsnúmer
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
633DocType: AnnouncementReceiverReceiver
634apps/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}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
636DocType: Lab Test TemplateSingleSingle
637DocType: Compensatory Leave RequestWork From DateVinna frá degi
638DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
639DocType: AccountCost of Goods SoldKostnaður af seldum vörum
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
641DocType: Drug PrescriptionDosageSkammtar
642DocType: Journal Entry AccountSales OrderSölupöntun
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. sölugengi
644DocType: Assessment PlanExaminer Nameprófdómari Name
645DocType: Lab Test TemplateNo Resultengin Niðurstaða
646DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
647DocType: Delivery Note% Installed% Uppsett
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
651DocType: Travel ItineraryNon-VegetarianNon-Vegetarian
652DocType: Purchase InvoiceSupplier NameNafn birgja
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarSýna blöð allra deildarmanna í dagatalinu
655DocType: Purchase Invoice01-Sales Return01-Velta aftur
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTímabundið í bið
657DocType: AccountIs Grouper hópur
658DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
662DocType: Vehicle ServiceOil Changeolía Breyta
663DocType: Leave EncashmentLeave BalanceSkildu jafnvægi
664DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
665apps/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;
666DocType: Certification ApplicationNon Profitnon Profit
667DocType: Production PlanNot Startedekki byrjað
668DocType: LeadChannel PartnerChannel Partner
669DocType: AccountOld ParentOld Parent
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSkyldanlegt námskeið - námsár
671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
672DocType: 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.
673apps/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}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Viðskipti ekki leyfð gegn hætt Work Order {0}
675DocType: Setup Progress ActionMin Doc CountMin Doc Count
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
677DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
678DocType: SMS LogSent Onsendi á
679apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
680DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
681DocType: Sales OrderNot ApplicableÁ ekki við
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
683DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
684DocType: Delivery NoteBilling AddressGreiðslufang
685DocType: Bank Statement SettingsStatement HeadersYfirlýsing Headers
686DocType: Travel RequestCostingkosta
687DocType: Tax RuleBilling CountyInnheimta County
688DocType: 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
689DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
690apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderVinna fyrirmæli
691DocType: DriverDRIVER-.#####DRIVER -. #####
692DocType: Sales InvoiceTotal QtyTotal Magn
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
694DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
695DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
696DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
697DocType: Purchase InvoiceUnpaidógreitt
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
699DocType: Packing SlipFrom Package No.Frá pakkinn nr
700DocType: Item AttributeTo Rangetil Hóflegt
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerðbréfa
702apps/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
703DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
704apps/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}:
705DocType: PatientAB PositiveAB Jákvæð
706DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayBið starfsemi fyrir dag
708DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
709DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
710DocType: LoanTotal PaymentSamtals greiðsla
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
713DocType: Clinical ProcedureConsumablesRekstrarvörur
714apps/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
715DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
716DocType: Journal EntryAccounts PayableViðskiptaskuldir
717DocType: PatientAllergiesOfnæmi
718apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBreyta vöruheiti
720DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
721DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
722DocType: Pricing RuleValid Uptogildir uppí
723DocType: Training EventWorkshopWorkshop
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
725apps/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.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateLeigð frá dagsetningu
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
728DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Afskriftir upphafsdagur er krafist
730DocType: Sales Invoice ItemService Start DateUpphafsdagur þjónustunnar
731DocType: Subscription InvoiceSubscription InvoiceÁskriftargjald
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Incomebein Tekjur
733DocType: Patient AppointmentDate TImeDagsetning Tími
734apps/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
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
738DocType: Codification TableCodification TableCodification Table
739DocType: Timesheet DetailHrsHrs
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVinsamlegast veldu Company
741DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
742DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
743apps/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.
744apps/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
745DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
746DocType: Lab Test TemplateLab RoutineLab Routine
747apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
748apps/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
749apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
750DocType: SupplierBlock SupplierBlock Birgir
751DocType: Shipping RuleNet WeightNet Weight
752DocType: Job OpeningPlanned number of PositionsPlanned Fjöldi Staða
753DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
754apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
755apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
756Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
757DocType: Sales InvoiceOffline POS NameOffline POS Name
758apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
759DocType: Bank Statement Transaction Payment ItemPayment ReferenceGreiðsla Tilvísun
760DocType: SupplierHold TypeHaltu tegund
761apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
762DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemViðskiptareikningur Greiðsluliður
763DocType: Sales OrderTo Delivertil Bera
764DocType: Purchase Invoice ItemItemItem
765apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHár næmi
766apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
767DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
768DocType: Travel RequestCosting DetailsKostnaðarupplýsingar
769apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
770DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
771DocType: Bank GuaranteeProvidingVeita
772DocType: AccountProfit and LossHagnaður og tap
773apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
774DocType: PatientRisk FactorsÁhættuþættir
775DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
777DocType: Vital SignsRespiratory rateÖndunarhraði
778apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAnnast undirverktöku
779DocType: Vital SignsBody TemperatureLíkamshiti
780DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
781DocType: Detected DiseaseDiseaseSjúkdómur
782apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
783DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
784DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
785apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
786DocType: Student Report Generation ToolShow MarksSýna merki
787DocType: Support SettingsGet Latest QueryFáðu nýjustu fyrirspurnina
788DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
789apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
790apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
791DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
792DocType: Asset RepairARLOG-ARLOG-
793DocType: EmployeeIFSC CodeIFSC-kóði
794DocType: 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
795DocType: BOMOperating CostRekstrarkostnaður
796DocType: CropProduced ItemsFramleiddir hlutir
797DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesSamsvörun við reikninga
798DocType: Sales Order ItemGross ProfitFramlegð
799apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceAflokkaðu innheimtu
800apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
801DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
802apps/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
803DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
804DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
805DocType: TerritoryFor referencetil viðmiðunar
806DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot 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
808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lokun (Cr)
809apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalló
810apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
811DocType: Employee IncentiveIncentive AmountSkuldbinding
812DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
813apps/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
814DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
815DocType: Production Plan ItemPending QtyBíður Magn
816DocType: BudgetIgnoreHunsa
817apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} er ekki virkur
818DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og áframsending reiknings
819apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
820DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
821apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
822DocType: Pricing RuleValid FromGildir frá
823DocType: Sales InvoiceTotal Commissionalls Commission
824DocType: Tax Withholding AccountTax Withholding AccountSkattgreiðslureikningur
825DocType: Pricing RuleSales Partnervelta Partner
826apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
827DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMarkmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
829apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
830apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
831apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
832apps/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
833apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financial / bókhald ári.
834apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
836DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyViðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
837apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
838DocType: SupplierPrevent RFQsHindra RFQs
839apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
840apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
841DocType: Project TaskProject TaskProject Task
842DocType: Loyalty Point Entry RedemptionRedeemed PointsInnleyst stig
843Lead IdLead Id
844DocType: C-Form Invoice DetailGrand TotalGrand Total
845DocType: Assessment PlanCoursenámskeið
846DocType: TimesheetPaysliplaunaseðli
847apps/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
848apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
849apps/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
850DocType: IssueResolutionupplausn
851DocType: EmployeePersonal BioStarfsfólk Bio
852DocType: C-FormIVIV
853apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDAðildarupplýsingar
854apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
855DocType: Bank Statement Transaction EntryPayable Accountgreiðist Reikningur
856DocType: Payment EntryType of PaymentTegund greiðslu
857apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalf Day Dagsetning er nauðsynlegur
858DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
859DocType: Job ApplicantResume AttachmentHalda áfram Attachment
860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
861DocType: Leave Control PanelAllocateúthluta
862apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
863DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
864DocType: Production PlanProduction PlanFramleiðsluáætlun
865DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales Returnvelta Return
867apps/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
868DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSetja magn í viðskiptum sem byggjast á raðnúmeri inntak
869Total Stock SummarySamtals yfirlit yfir lager
870apps/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}.
871DocType: AnnouncementPosted ByPosted By
872DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
873DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
874apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
875DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
876apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
877DocType: QuotationQuotation ToTilvitnun Til
878DocType: LeadMiddle IncomeMiddle Tekjur
879apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
880apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
881apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
883DocType: Share BalanceShare BalanceHlutabréfaviðskipti
884DocType: Employee Tax Exemption DeclarationMonthly House RentMánaðarleg húsaleiga
885DocType: Purchase Order ItemBilled Amtbilled Amt
886DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
887DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
888apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthöfuðstóll
889DocType: Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samtals framúrskarandi: {0}
891DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
893DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
894DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
895apps/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
896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processVilla kom upp við uppfærsluferlið
897DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
898DocType: Land UnitLand Unit NameLandseiningarheiti
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingTillaga Ritun
900DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
903DocType: ItemBatch Number SeriesBatch Number Series
904apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idAnnar velta manneskja {0} staðar með sama Starfsmannafélag id
905DocType: Employee AdvanceClaimed AmountKrafist upphæð
906DocType: Travel ItineraryDeparture DatetimeBrottfaratímabil
907DocType: Travel Request CostingTravel Request CostingFerðaskilyrði Kostnaður
908apps/erpnext/erpnext/config/education.py +180MastersMasters
909DocType: Employee OnboardingEmployee Onboarding TemplateStarfsmaður Onboarding Sniðmát
910DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
912apps/erpnext/erpnext/config/projects.py +41Time Trackingtími mælingar
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
914apps/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
915DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
916DocType: Packing Slip ItemDN DetailDN Detail
917DocType: Training EventConferenceRáðstefna
918DocType: Employee GradeDefault Salary StructureSjálfgefið launauppbygging
919apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesSvar
920DocType: TimesheetBilledbilled
921DocType: BatchBatch Descriptionhópur Lýsing
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
924DocType: Supplier ScorecardPer YearHvert ár
925apps/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
926DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
927DocType: Vital SignsHeight (In Meter)Hæð (í metra)
928DocType: StudentSibling Detailssystkini Upplýsingar
929DocType: Vehicle ServiceVehicle ServiceVehicle Service
930apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
931DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
932DocType: Tax Withholding CategoryBook on InvoiceBók á reikning
933DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
934DocType: Project TaskWeightþyngd
935DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
936apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
937DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
938apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
939apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
940DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
941DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
942DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
943apps/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.
944DocType: Employee PromotionEmployee Promotion DetailsUpplýsingar um starfsmannamál
945apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet Breyting á Skrá
946DocType: EmployeePassport NumberVegabréfs númer
947apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managerframkvæmdastjóri
949DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
950apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
952apps/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
953DocType: Sales PersonSales Person TargetsVelta Person markmið
954DocType: Installation NoteIN-í-
955DocType: Work Order OperationIn minutesí mínútum
956DocType: IssueResolution Dateupplausn Dagsetning
957DocType: Lab Test TemplateCompoundEfnasamband
958apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVeldu eign
959DocType: Student Batch NameBatch Namehópur Name
960DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
961Hotel Room OccupancyHótel herbergi umráð
962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet búið:
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
964apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
965DocType: GST SettingsGST SettingsGST Stillingar
966apps/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}
967DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
968DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
969DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
970apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupUmbreyta í Group
971DocType: Delivery TripTOUR-.#####TOUR -. #####
972DocType: Activity CostActivity Typevirkni Type
973DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
974DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
975apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountSkilað Upphæð
976DocType: Loyalty Point Entry RedemptionRedemption DateInnlausnardagur
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab prófanir
978DocType: Quotation ItemItem BalanceLiður Balance
979DocType: Sales InvoicePacking ListPökkunarlisti
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
981DocType: ContractContract TemplateSamningur Sniðmát
982DocType: Clinical Procedure ItemTransfer QtyFlytja magn
983DocType: Purchase Invoice ItemAsset LocationEignastaða
984DocType: Tax RuleShipping ZipcodeSendingarkóði
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
986DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
987DocType: Activity CostProjects Userverkefni User
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
989apps/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
990DocType: AssetAsset Owner CompanyEignarhaldsfélag
991DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial Transferefni Transfer
995DocType: Cost CenterCost Center NumberKostnaðurarmiðstöð Fjöldi
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
998DocType: Compensatory Leave RequestWork End DateVinna lokadagsetning
999DocType: LoanApplicantUmsækjandi
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
1002GST Itemised Purchase RegisterGST greidd kaupaskrá
1003DocType: Course Scheduling ToolRescheduleSkipuleggja
1004DocType: LoanTotal Interest PayableSamtals vaxtagjöld
1005DocType: Leave PeriodFilter BySía eftir
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
1007DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
1008DocType: BOM OperationOperation TimeOperation Time
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishLjúka
1010DocType: Salary Structure AssignmentBaseBase
1011DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
1012DocType: Travel ItineraryTravel ToFerðast til
1013apps/erpnext/erpnext/controllers/buying_controller.py +743is noter ekki
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountSkrifaðu Off Upphæð
1015DocType: Leave Block List AllowAllow Userað leyfa notanda
1016DocType: Journal EntryBill NoBill Nei
1017DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
1018DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
1019DocType: Lab Test TemplateGroupedFlokkað
1020DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
1021DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
1022DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
1023DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
1024DocType: Student AttendanceStudent AttendanceStudent Aðsókn
1025DocType: Sales Invoice TimesheetTime SheetTímatafla
1026DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
1027DocType: Sales InvoicePort CodeHöfnarkóði
1028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReserve Vörugeymsla
1029DocType: LeadLead is an OrganizationLead er stofnun
1030DocType: Guardian InterestInterestvextir
1031apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
1032DocType: Instructor LogOther Detailsaðrar upplýsingar
1033apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1034DocType: Lab TestTest TemplatePróf sniðmát
1035DocType: Restaurant Order Entry ItemServedServed
1036apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
1037DocType: AccountAccountsReikningar
1038DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
1039apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
1040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Marketingmarkaðssetning
1041DocType: Sales InvoiceRedeem Loyalty PointsLosaðu hollusta stig
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdGreiðsla Entry er þegar búið
1043DocType: Request for QuotationGet SuppliersFáðu birgja
1044DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
1045apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Laun Slip
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
1048DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
1049apps/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
1050DocType: Shopping Cart SettingsShow Stock AvailabilitySýna framboð á lager
1051apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1052DocType: Land UnitLongitudeLengdargráða
1053Absent Student ReportAbsent Student Report
1054DocType: CropCrop Spacing UOMSkera breiða UOM
1055DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Programme
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1057DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
1058apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterEftirfarandi atriði {atriði} {sögn} merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
1059DocType: Supplier ScorecardPer WeekÁ viku
1060apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Liður hefur afbrigði.
1061apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
1062apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
1063DocType: BinStock ValueStock Value
1064apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
1065apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
1066DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
1067DocType: GST AccountIGST AccountIGST reikningur
1068DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
1069DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
1070DocType: Hub SettingsUnregisterAfskrá
1071DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
1073DocType: ProjectEstimated Costáætlaður kostnaður
1074DocType: Purchase OrderLink to material requestsTengill á efni beiðna
1075DocType: Hub SettingsPublishBirta
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryCredit Card Entry
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueVirði
1081DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredAnnaðhvort þarf að vera staðsetning eða starfsmaður
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeÓgildur póstur
1084DocType: Salary ComponentCondition and FormulaÁstand og formúla
1085DocType: LeadCampaign NameHeiti herferðar
1086apps/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}
1087DocType: Hotel RoomCapacityStærð
1088DocType: Travel Request CostingExpense TypeKostnaðartegund
1089DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
1090Reservedfrátekin
1091DocType: DriverLicense DetailsLeyfisupplýsingar
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
1093DocType: Leave AllocationAllocationÚthlutun
1094DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} er ekki birgðir Item
1097apps/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;
1098DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
1099apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1100apps/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.
1101DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
1102apps/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
1103apps/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
1104DocType: ContractN/AN / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVinsamlegast veldu viku burt daginn
1106DocType: PatientO NegativeO neikvæð
1107DocType: Work Order OperationPlanned End TimePlanned Lokatími
1108Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
1109apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
1111DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
1112DocType: Clinical ProcedureConsume StockNeyta lager
1113DocType: BudgetBudget AgainstBudget Against
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1117apps/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
1118DocType: Employee Benefit Application DetailMax Benefit AmountHámarksbætur
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
1120DocType: Soil TextureSandSandur
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
1122DocType: OpportunityOpportunity Fromtækifæri Frá
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {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}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
1125DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
1126DocType: Special Test ItemsParticularsUpplýsingar
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
1128DocType: Warranty ClaimCI-CI-
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountGengisvísitala endurskoðunar
1133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot 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
1134apps/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
1135DocType: AssetMaintenanceviðhald
1136DocType: SubscriberSubscriberÁskrifandi
1137DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1138apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1139apps/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.
1140DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1141DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgera timesheet
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Bank A / C nr
1147DocType: Quality Inspection ReadingReading 7lestur 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1149DocType: Lab TestLab TestLab Test
1150DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1151DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsBæta við tímasetningum
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1155DocType: LoanInterest Income AccountVaxtatekjur Reikningur
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsHámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1158DocType: Shift AssignmentShift AssignmentSkiptingarverkefni
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyStarfsmaður flytja eignir
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppfæra verð frá Shopify til ERPNext Verðskrá
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1166DocType: Asset RepairDowntimeNiður í miðbæ
1167DocType: AccountLiabilityÁbyrgð
1168apps/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}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Fræðigrein:
1170DocType: Salary ComponentDo not include in totalEkki innifalið alls
1171DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedVerðskrá ekki valið
1174DocType: EmployeeFamily BackgroundFamily Background
1175DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1176apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1177DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No Permissionengin heimild
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSamningur Uppfylling Checklist
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTilvitnun
1181DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1182DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
1184apps/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}
1185DocType: VehicleAcquisition Dateyfirtökudegi
1186apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1187DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1190apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundEnginn starfsmaður fannst
1192DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Nemendahópur er þegar uppfærð.
1194apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1195DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1196DocType: Land UnitTree DetailsTree Upplýsingar
1197DocType: Training EventEvent StatusEvent Staða
1198DocType: VolunteerAvailability TimeslotFramboð tímabils
1199Support AnalyticsStuðningur Analytics
1200apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1201DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1202DocType: ItemWebsite WarehouseVefsíða Warehouse
1203DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1205apps/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)
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
1207apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
1208apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1209apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1210DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1211DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1212apps/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
1213DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1214apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form færslur
1215apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existHlutin eru þegar til
1216apps/erpnext/erpnext/config/selling.py +322Customer and SupplierViðskiptavinur og Birgir
1217DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1218apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Takk fyrir viðskiptin!
1219apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1220DocType: Employee Property HistoryEmployee Property HistoryStarfsmannasaga
1221DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1222DocType: HR SettingsRetirement Agestarfslok Age
1223DocType: BinMoving Average RateMoving Average Meta
1224DocType: Production PlanSelect ItemsValið Atriði
1225DocType: Share TransferTo ShareholderTil hluthafa
1226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1227apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1228DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1229apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1230apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You 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.
1231DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1232DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1233DocType: Maintenance VisitCompletion StatusGengið Staða
1234DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1236DocType: Loyalty Program CollectionTier NameHeiti heiti
1237DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1238DocType: CropTarget WarehouseTarget Warehouse
1239DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1240apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVinsamlegast veldu vöruhús
1241DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1242DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1243DocType: Stock EntrySTE-STE-
1244DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1245apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1246DocType: Work OrderItem To ManufactureAtriði til að framleiða
1247apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1248DocType: Water AnalysisCollection Temperature Safn hitastig
1249DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1250DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1251apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1252apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1253DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1254DocType: Drug PrescriptionInterval UOMInterval UOM
1255DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1256apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1257DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1258apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1259apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1260DocType: IssueVia Customer PortalVia Viðskiptavinur Portal
1261DocType: Notification ControlDelivery Note MessageAfhending Note Message
1262DocType: Lab Test TemplateResult FormatNiðurstaða snið
1263DocType: Expense ClaimExpensesútgjöld
1264DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1265Purchase Receipt TrendsKvittun Trends
1266DocType: Payroll EntryBimonthlybimonthly
1267DocType: Vehicle ServiceBrake PadBremsuklossi
1268DocType: FertilizerFertilizer ContentsInnihald áburðar
1269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentRannsóknir og þróun
1270apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1271DocType: CompanyRegistration DetailsSkráning Details
1272DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1273DocType: Item ReorderRe-Order QtyRe-Order Magn
1274DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1276apps/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
1277DocType: Sales TeamIncentivesIncentives
1278DocType: SMS LogRequested Numbersumbeðin Numbers
1279DocType: VolunteerEveningKvöld
1280DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1281apps/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
1282apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
1283DocType: Sales Invoice ItemStock DetailsStock Nánar
1284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1285apps/erpnext/erpnext/config/selling.py +332Point-of-SaleSölustaður
1286DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1287DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1288apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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;
1289DocType: AccountBalance must beJafnvægi verður að vera
1290DocType: Hub SettingsPublish Pricingbirta Verðlagning
1291DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1292Available QtyLaus Magn
1293DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteSjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1294DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1295DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1296DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1297DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1298DocType: Delivery TripDelivery StopsAfhending hættir
1299DocType: Salary SlipWorking DaysVinnudagar
1300DocType: Serial NoIncoming RateKomandi Rate
1301DocType: Packing SlipGross WeightHeildarþyngd
1302DocType: Leave TypeEncashment Threshold DaysSkrímsluskammtardagar
1303Final Assessment GradesLokamat
1304apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubVirkja Hub
1305apps/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.
1306DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1307apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1308DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1309DocType: Job ApplicantHoldhaldið
1310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemVarahlutir
1311DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1312DocType: Shopify LogRequest DataBeiðni gagna
1313DocType: EmployeeDate of JoiningDagsetning Tengja
1314DocType: Naming SeriesUpdate SeriesUppfæra Series
1315DocType: Supplier QuotationIs Subcontracteder undirverktöku
1316DocType: Restaurant TableMinimum SeatingLágmarksstofa
1317DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1318DocType: Examination ResultExamination Resultskoðun Niðurstaða
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptKvittun
1320Received Items To Be BilledMóttekin Items verður innheimt
1321apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Gengi meistara.
1322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1323apps/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
1324apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable 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}
1325DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1326apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} verður að vera virkt
1328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferEngar atriði í boði til að flytja
1329DocType: Employee Boarding ActivityActivity NameNafn athafnasvæðis
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateBreyta útgáfudegi
1331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Lokun (Opnun + Samtals)
1332DocType: Journal EntryDepreciation EntryAfskriftir Entry
1333apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1334apps/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
1335DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1337DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1338apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesEftirlæti
1339DocType: Hub SettingsCustom DataSérsniðin gögn
1340apps/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.
1341apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Raðnúmer er skylt fyrir hlutinn {0}
1342DocType: Bank ReconciliationTotal AmountHeildarupphæð
1343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1344DocType: Prescription DurationNumberNúmer
1345apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1346DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1347DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1348apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Value
1350DocType: Lab TestLab TechnicianLab Tæknimaður
1351apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListVelta Verðskrá
1352DocType: 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.
1353apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramViðskiptavinur er ekki skráður í neina hollustuáætlun
1354DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1355DocType: Lab TestSample IDDæmi um auðkenni
1356apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1357DocType: Purchase ReceiptRangeRange
1358DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1360DocType: Fee StructureComponentsHluti
1361DocType: Support Search SourceSearch Term Param NameLeita að heiti Param Nafn
1362DocType: Item BarcodeItem BarcodeLiður Strikamerki
1363DocType: Woocommerce SettingsEndpointsEndapunktar
1364apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1365DocType: Quality Inspection ReadingReading 6lestur 6
1366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1367DocType: Share TransferFrom Folio NoFrá Folio nr
1368DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1369apps/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}
1370apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1371DocType: Shopify Tax AccountERPNext AccountERPNext reikningur
1372DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1373apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
1374DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1375DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1376DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1377DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1378apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1379DocType: Employee Tax Exemption Proof SubmissionRented To DateLeigður til dagsetningar
1380DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLeyfa mörgum efnisnotkun
1381DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1382DocType: ItemIs Purchase ItemEr Purchase Item
1383DocType: Bank Statement Transaction Invoice ItemPurchase Invoicekaup Invoice
1384DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLeyfa mörgum efni neyslu gegn vinnu pöntunar
1385DocType: GL EntryVoucher Detail NoSkírteini Detail No
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNýr reikningur
1387DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1388DocType: PhysicianAppointmentsRáðnir
1389apps/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
1390DocType: LeadRequest for InformationBeiðni um upplýsingar
1391LeaderBoardLeaderBoard
1392DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSync Offline Reikningar
1394DocType: Payment RequestPaidgreiddur
1395DocType: Program FeeProgram Feeprogram Fee
1396DocType: 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.
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1398DocType: Salary SlipTotal in wordsSamtals í orðum
1399DocType: Material Request ItemLead Time DateLead Time Dagsetning
1400Employee Advance SummarySamantekt starfsmanna
1401DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1402DocType: GuardianGuardian NameGuardian Name
1403DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1404DocType: Support SettingsGet Started SectionsByrjaðu kafla
1405DocType: LoanSanctionedbundnar
1406apps/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
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1408DocType: Crop CycleCrop CycleRæktunarhringur
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1410DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1412DocType: SubscriptionCancelation DateHætta við dagsetningu
1413DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1414DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeÓbein Tekjur
1416DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1417DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1418DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Variancedreifni
1420DocType: Employee PromotionEmployee Promotion DetailUpplýsingar um starfsmenn í kynningu
1421Company Namenafn fyrirtækis
1422DocType: SMS CenterTotal Message(s)Total Message (s)
1423DocType: Share BalancePurchasedKeypt
1424DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1425DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1426apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1427DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1428DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1429DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1430DocType: Pricing RuleMax Qtymax Magn
1431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1432apps/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
1433apps/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
1434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1435DocType: 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.
1436apps/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}
1437DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1438apps/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}
1439apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1440DocType: WorkstationElectricity Costrafmagn Kostnaður
1441apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Magn ætti að vera hærra en núll.
1442apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1443DocType: Subscription PlanCostKostnaður
1444DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1445DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1446DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsVista stillingar
1448DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1449apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSjá allar greinar
1450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGanga í
1451DocType: ItemInspection CriteriaSkoðun Viðmið
1452apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1453DocType: BOM Website ItemBOM Website ItemBOM Website Item
1454apps/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).
1455DocType: Timesheet DetailBillBill
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWhite
1457DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1459apps/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.
1460DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1461DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Úthluta {0} til {1} (röð {2})
1463DocType: SupplierRepresents CompanyTáknar fyrirtæki
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make gera
1465DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1466DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1468apps/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.
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type verður að vera einn af {0}
1471DocType: LeadNext Contact DateNæsta samband við þann
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1473DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1475DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1476DocType: ConsultationDoctorLæknir
1477DocType: Holiday ListHoliday List NameHoliday List Nafn
1478DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1479apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBætt við smáatriði
1480apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1481DocType: BudgetApplicable on Material RequestGildir á efnisbeiðni
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsKaupréttir
1483DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1484apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartEngar atriði bætt við í körfu
1485DocType: Journal Entry AccountExpense ClaimExpense Krafa
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Magn {0}
1488DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1489DocType: PatientPatient RelationSjúklingar Tengsl
1490DocType: ItemHub Category to PublishHub Flokkur til birtingar
1491DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1492DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionHeildarfjöldi hæfilegra undanþágu frá HRA
1494DocType: Assessment PlanEvaluateMeta
1495DocType: WorkstationNet Hour RateNet Hour Rate
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1497DocType: CompanyDefault TermsSjálfgefin Skilmálar
1498DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1499DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1500DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1501DocType: Travel ItineraryTrainLest
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1503apps/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.
1504DocType: Delivery NoteDelivery ToAfhending Til
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Vinna Yfirlit fyrir {0}
1507DocType: 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.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1509DocType: Production PlanGet Sales OrdersFá sölu skipunum
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} er ekki hægt að neikvæð
1511DocType: Training EventSelf-StudySjálfsnám
1512DocType: POS Closing VoucherPeriod End DateTímabil Lokadagur
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622Discountafsláttur
1515DocType: MembershipMembershipAðild
1516DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1517DocType: Sales Invoice ItemRate With MarginMeta með skák
1518DocType: Purchase InvoiceIs Return (Debit Note)Er skilað (skuldfærsla)
1519DocType: WorkstationWageslaun
1520DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1521DocType: Agriculture TaskUrgentUrgent
1522apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1523apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1524apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1525apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1526apps/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
1527apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBorga áfram
1528DocType: ItemManufacturerframleiðandi
1529DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1530DocType: Leave AllocationTotal Leaves EncashedSamtals Leaves Encashed
1531DocType: Purchase ReceiptPREC-RET-PREC-RET-
1532DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1533DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1534DocType: ProjectFirst EmailFyrsta tölvupóstur
1535DocType: CompanyException Budget Approver RoleUndantekning fjárhagsáætlun samþykkis hlutverki
1536DocType: 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
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountselja Upphæð
1539DocType: Repayment ScheduleInterest Amountvextir Upphæð
1540DocType: Sales InvoiceLoyalty AmountHollustuhæð
1541DocType: Employee TransferEmployee Transfer DetailStarfsmaður flytja smáatriði
1542DocType: Serial NoCreation Document NoCreation Skjal nr
1543DocType: Share TransferIssueMál
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1545DocType: AssetScrappedrifið
1546DocType: ItemItem DefaultsVara sjálfgefið
1547DocType: Purchase InvoiceReturnsSkil
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +231RecruitmentRáðningar
1551DocType: LeadOrganization Namenafn samtaka
1552DocType: Support SettingsShow Latest Forum PostsSýna nýjustu spjallþræðir
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StateSendingar State
1555Projected Quantity as SourceÁætlaðar Magn eins Source
1556apps/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
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripAfhendingartími
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypeFlutningsgerð
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expensessölukostnaður
1561DocType: ConsultationDiagnosisGreining
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1563DocType: Attendance RequestExplanationÚtskýring
1564DocType: GL EntryAgainstgegn
1565DocType: Item DefaultSales DefaultsSöluskilmálar
1566DocType: Sales Order ItemWork Order QtyVinnu Order Magn
1567DocType: Item DefaultDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DiscDiskur
1569DocType: Buying SettingsMaterial Transferred for SubcontractEfni flutt fyrir undirverktaka
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePóstnúmer
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Velta Order {0} er {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Veldu vaxtatekjur reikning í láni {0}
1573DocType: OpportunityContact InfoContact Info
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGerð lager færslur
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftGet ekki kynnt starfsmanni með stöðu vinstri
1576DocType: Packing SlipNet Weight UOMNet Weight UOM
1577DocType: Item DefaultDefault SupplierSjálfgefið Birgir
1578DocType: LoanRepayment Scheduleendurgreiðsla Dagskrá
1579DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1580apps/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
1581apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1582DocType: CompanyDate of CommencementDagsetning upphafs
1583DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1584apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Tölvupóstur sendur til {0}
1585apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1586apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1587apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1588apps/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.
1589DocType: Delivery TripDriver NameNafn ökumanns
1590apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMeðalaldur
1591DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1592apps/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.
1593apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
1594apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1596apps/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}
1597DocType: PatientDefault Currencysjálfgefið mynt
1598DocType: Asset MovementFrom Employeefrá starfsmanni
1599DocType: DriverCellphone Numbergemsa númer
1600DocType: ProjectMonitor ProgressSkjár framfarir
1601apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1602DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1603DocType: Supplier QuotationAuto Repeat SectionSjálfvirk endurtekin þáttur
1604DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1605DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1606DocType: Program EnrollmentTransportationsamgöngur
1607apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} Leggja skal fram
1609DocType: Buying SettingsDefault Supplier GroupSjálfgefið Birgir Group
1610apps/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}
1611apps/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}
1612DocType: Department ApproverDepartment ApproverDepartment Approver
1613DocType: SMS CenterTotal CharactersSamtals Stafir
1614DocType: Employee AdvanceClaimedKrafist
1615DocType: CropRow SpacingRow Spacing
1616apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1617apps/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
1618DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1619DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1620DocType: Clinical ProcedureProcedure TemplateMálsmeðferð máls
1621apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %framlag%
1622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1623HSN-wise-summary of outward suppliesHSN-vitur-samantekt á ytri birgðum
1624DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1625apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributordreifingaraðili
1626DocType: Asset Finance BookAsset Finance BookEignarhaldsbók
1627DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1628apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1629DocType: Party Tax Withholding ConfigApplicable PercentGildandi hlutfall
1630Ordered Items To Be BilledPantaði Items verður innheimt
1631apps/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
1632DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1633apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProject Samvinna Boð
1634DocType: Salary SlipDeductionsfrádráttur
1635DocType: Leave AllocationLAL/LAL /
1636DocType: Setup Progress ActionAction NameAðgerð heiti
1637apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Ár
1638apps/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}
1639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1640DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1641DocType: Salary SlipLeave Without PayLeyfi án launa
1642apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorGetu Planning Villa
1643Trial Balance for PartyTrial Balance fyrir aðila
1644DocType: LeadConsultantRáðgjafi
1645apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1646DocType: Salary SlipEarningsHagnaður
1647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1648apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1649GST Sales RegisterGST söluskrá
1650DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1652apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1653apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Birgir
1654apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1655DocType: Bank Statement Transaction EntryPayment Invoice ItemsGreiðslumiðlar
1656DocType: Travel RequestEmployee DetailsUpplýsingar um starfsmenn
1657DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1658DocType: Setup Progress ActionDomainslén
1659apps/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;
1660apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementStjórn
1661DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1662apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVeldu fyrirtæki fyrst
1663DocType: 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;
1664DocType: 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.
1665DocType: Delivery NoteIs Returner aftur
1666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionVarúð
1667apps/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;
1668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteReturn / skuldfærslu Note
1669DocType: Price List CountryPrice List CountryVerðskrá Country
1670DocType: ItemUOMsUOMs
1671apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1672apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1673DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1674apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1675DocType: Loyalty Point EntryLoyalty Point EntryHollusta Point innganga
1676DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1677apps/erpnext/erpnext/config/non_profit.py +93Grant information.Veita upplýsingar.
1678apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1679DocType: Contract TemplateContract Terms and ConditionsSamningsskilmálar og skilyrði
1680apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Þú getur ekki endurræst áskrift sem ekki er lokað.
1681DocType: AccountBalance SheetEfnahagsreikningur
1682DocType: Leave TypeIs Earned LeaveEr unnið skilið
1683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1684DocType: Fee ValidityValid TillGildir til
1685DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1686apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1687apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1688apps/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
1689DocType: LeadLeadLead
1690DocType: Email DigestPayablesskammtímaskuldir
1691DocType: CourseCourse IntroAuðvitað Um
1692apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1693apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemÞú hefur ekki nóg hollusta stig til að innleysa
1694apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1695apps/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.
1696Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1697apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppfærir áætlaða komutíma.
1698DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1699DocType: Purchase Invoice ItemNet RateNet Rate
1700apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVinsamlegast veldu viðskiptavin
1701DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1702apps/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
1703DocType: Student Report Generation ToolAssessment TermsNámsmat
1704apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1705DocType: HolidayHolidayHoliday
1706apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeyfi Tegund er madatory
1707DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1708DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1709DocType: Job OpeningStaffing PlanMönnun áætlun
1710DocType: Bank GuaranteeValidity in DaysGildi í dögum
1711apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1712DocType: Certified ConsultantName of ConsultantNafn ráðgjafa
1713DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1714apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1715apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1716DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1717DocType: Purchase InvoiceGroup same itemsGroup sömu atriði
1718DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1719DocType: DepartmentParent DepartmentForeldradeild
1720DocType: Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1722DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1723apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1724Trial BalanceTrial Balance
1725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundReikningsár {0} fannst ekki
1726apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSetja upp Starfsmenn
1727DocType: Sales OrderSO-SO-
1728DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1729apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVinsamlegast veldu forskeyti fyrst
1730DocType: ContractFulfilment DeadlineUppfyllingardagur
1731DocType: StudentO-O-
1732DocType: Subscription SettingsSubscription SettingsÁskriftarstillingar
1733DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppfæra sjálfvirk endurtekið tilvísun
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
1735apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitÖll heilbrigðisþjónusta
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRannsókn
1737DocType: Maintenance Visit PurposeWork Donevinnu
1738apps/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
1739DocType: AnnouncementAll StudentsAllir nemendur
1740apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1741apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1742DocType: Grading ScaleIntervalsmillibili
1743DocType: Bank Statement Transaction EntryReconciled TransactionsSamræmd viðskipti
1744apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestelstu
1745apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1746DocType: Crop CycleLess than a yearMinna en ár
1747apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1748apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest Of The World
1749apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1750DocType: CropYield UOMAfrakstur UOM
1751Budget Variance ReportBudget Dreifni Report
1752DocType: Salary SlipGross PayGross Pay
1753DocType: ItemIs Item from HubEr hlutur frá miðstöð
1754apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paidarður Greiddur
1756apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledgerbókhald Ledger
1757DocType: Asset Value AdjustmentDifference Amountmunurinn Upphæð
1758apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} á leyfi á {1}
1759DocType: Purchase InvoiceReverse ChargeReverse Charge
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsÓráðstafað eigið fé
1761DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1762DocType: Vehicle LogService Detailþjónusta Detail
1763DocType: BOMItem DescriptionLýsing á hlut
1764DocType: Student SiblingStudent SiblingStudent systkini
1765apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeGreiðslumáti
1766DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1767apps/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}
1768DocType: StudentSTUD.STUD.
1769DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1770DocType: Email DigestNew Incomený Tekjur
1771DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1772DocType: Opportunity ItemOpportunity Itemtækifæri Item
1773Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1774apps/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
1775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Openingtímabundin Opening
1776Employee Leave BalanceStarfsmaður Leave Balance
1777apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1778DocType: Patient AppointmentMore InfoMeiri upplýsingar
1779apps/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}
1780DocType: Supplier ScorecardScorecard ActionsStigatafla
1781apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1782DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1783DocType: GL EntryAgainst VoucherAgainst Voucher
1784DocType: Item DefaultDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1785apps/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.
1786apps/erpnext/erpnext/accounts/page/pos/pos.js +79to að
1787DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1788apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryViðskiptaskuldir Yfirlit
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1790DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1791apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validVelta Order {0} er ekki gilt
1792DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1793apps/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
1794apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLítil
1797DocType: 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
1798DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1799DocType: Education SettingsEmployee Numberstarfsmaður Number
1800DocType: Subscription SettingsCancel Invoice After Grace PeriodHætta við innheimtu eftir náðartíma
1801apps/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}
1802DocType: Project% Completed% Lokið
1803Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1804apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1805DocType: SupplierSUPP-SUPP-
1806DocType: Travel RequestInternationalInternational
1807DocType: Training EventTraining EventÞjálfun Event
1808DocType: ItemAuto re-orderAuto endurraða
1809apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1810DocType: EmployeePlace of IssueÚtgáfustaður
1811DocType: ContractContractSamningur
1812DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1813DocType: Email DigestAdd QuoteBæta Quote
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expensesóbeinum kostnaði
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1817DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1818apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBúðu til sölupöntun
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetReikningsskil fyrir eign
1820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceLoka innheimtu
1821apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMagn til að gera
1822apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1823DocType: Asset RepairRepair CostViðgerðarkostnaður
1824apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1826apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdEignin {0} búin til
1827DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1828DocType: Bank Statement Transaction Payment ItemMode of PaymentHáttur á greiðslu
1829apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1830DocType: Student ApplicantAPAP
1831DocType: Purchase Invoice ItemBOMBOM
1832apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1833DocType: Journal Entry AccountPurchase OrderPöntun
1834DocType: VehicleFuel UOMeldsneyti UOM
1835DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1836DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1837DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1838DocType: Leave PeriodCarry Forward LeavesFlytjið áfram blöð
1839apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1840apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
1841apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1842DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1843Assessment Plan StatusMat á stöðu áætlunarinnar
1844DocType: Email DigestAnnual IncomeÁrleg innkoma
1845DocType: Serial NoSerial No DetailsSerial Nei Nánar
1846DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1847apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1848DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1849apps/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
1850apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1852apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital útbúnaður
1854apps/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.
1855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1856DocType: ItemITEM-ITEM-
1857apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1858DocType: Subscription PlanBilling Interval CountGreiðslumiðlunartala
1859apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingGildi vantar
1860DocType: EmployeeDepartment and GradeDeild og bekk
1861DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1862DocType: AntibioticAntibioticSýklalyf
1863Team UpdatesTeam uppfærslur
1864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Supplierfyrir Birgir
1865DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1866DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1867apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1868apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1869apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1870DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1871apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1872apps/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;
1873DocType: Bank Statement Transaction Settings ItemTransactionFærsla
1874DocType: Patient AppointmentDurationLengd
1875apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1876apps/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.
1877apps/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
1878apps/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.
1879DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1880DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1881DocType: Daily Work Summary GroupReminderÁminning
1882apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1883DocType: Bank Statement Transaction Invoice ItemJournal EntryDagbókarfærsla
1884DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1885apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} atriði í gangi
1886DocType: WorkstationWorkstation NameWorkstation Name
1887DocType: Grading Scale IntervalGrade Codebekk Code
1888DocType: POS Item GroupPOS Item GroupPOS Item Group
1889apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1890apps/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
1891apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1892DocType: Sales PartnerTarget DistributionTarget Dreifing
1893DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1894DocType: Salary SlipBank Account No.Bankareikningur nr
1895DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1896DocType: 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)
1897apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allfella saman alla
1898apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBúðu til innkaupapöntun
1899DocType: Quality Inspection ReadingReading 8lestur 8
1900DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1901DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1902DocType: BOM OperationWorkstationWorkstation
1903DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1904DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVélbúnaður
1906DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1907DocType: ContractHR ManagerHR Manager
1908apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVinsamlegast veldu Company
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1910DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1911DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1912apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1913DocType: Payment EntryWriteoffAfskrifa
1914DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1915DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1916DocType: Salary ComponentEarningearnings
1917DocType: Supplier ScorecardScoring CriteriaStigatöflu
1918DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1919BOM BrowserBOM Browser
1920apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1921DocType: Item BarcodeEANEAN
1922DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1924apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1925apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1926apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMatur
1927apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Ageing Range 3
1928DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Loka Voucher Upplýsingar
1929DocType: Shopify LogShopify LogShopify Log
1930DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1931apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1932apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1933apps/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}
1934apps/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}
1935DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1936DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsSamningsskilmál Skilgreining Skilmálar
1937Delivered Items To Be BilledAfhent Items verður innheimt
1938apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1940DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1941DocType: Project UpdateGreat/QuicklyGreat / Fljótt
1942DocType: Purchase Invoice ItemUOMUOM
1943DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÁrleg undanþága frá HRA
1944DocType: Rename ToolUtilitiesUtilities
1945DocType: POS ProfileAccountingbókhald
1946DocType: EmployeeEMP/EMP /
1947DocType: AssetPurchase Receipt AmountInnheimtufjárhæð
1948DocType: Employee SeparationExit Interview SummaryHætta við viðtalssamantekt
1949apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1950DocType: AssetDepreciation Schedulesafskriftir Skrár
1951apps/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
1952apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1954DocType: Activity CostProjectsverkefni
1955DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1956apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Frá {0} | {1} {2}
1957apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesFjarlægt úr uppáhaldi
1958DocType: Work Order OperationOperation DescriptionOperation Lýsing
1959apps/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.
1960DocType: QuotationShopping CartInnkaupakerra
1961apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1962DocType: POS ProfileCampaignherferð
1963DocType: SupplierName and TypeNafn og tegund
1964apps/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;
1965DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1966DocType: Salary StructureMax Benefits (Amount)Max Hagur (upphæð)
1967DocType: Purchase InvoiceContact PersonTengiliður
1968apps/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;
1969DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1970DocType: Holiday ListHolidaysHolidays
1971DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1972DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1973DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1974DocType: ItemMaintain Stockhalda lager
1975DocType: EmployeePrefered EmailÁkjósanleg Email
1976DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Breyting á fast eign
1978apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Magn
1979DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1980apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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
1981apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
1982apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1983DocType: Shopify SettingsFor CompanyCompany
1984apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1985apps/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.
1986DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1987apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKaup Upphæð
1988DocType: POS Closing VoucherModes of PaymentBreytingar á greiðslu
1989DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1990DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1991apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1992DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100getur ekki verið meiri en 100
1994apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1995DocType: Maintenance VisitUnscheduledunscheduled
1996DocType: EmployeeOwnedeigu
1997DocType: Salary ComponentDepends on Leave Without PayFer um leyfi án launa
1998DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1999Purchase Invoice TrendsKaupa Reikningar Trends
2000DocType: EmployeeBetter Prospectsbetri horfur
2001DocType: Travel ItineraryGluten FreeGlútenfrí
2002DocType: Loyalty Program CollectionMinimum Total SpentLágmarks heildartekjur
2003apps/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
2004DocType: Loyalty ProgramExpiry Duration (in days)Lengd gildistíma (í dögum)
2005DocType: VehicleLicense PlateNúmeraplata
2006apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNew Department
2007DocType: Compensatory Leave RequestWorked On HolidayVinna í fríi
2008DocType: AppraisalGoalsmörk
2009apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVeldu POS prófíl
2010DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
2011Accounts Browserreikningar Browser
2012DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
2013DocType: GL EntryGL EntryGL Entry
2014DocType: Support Search SourceResponse OptionsSvörunarvalkostir
2015DocType: HR SettingsEmployee SettingsEmployee Stillingar
2016apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHleðsla greiðslukerfis
2017Batch-Wise Balance HistoryHópur-Wise Balance Saga
2018apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
2019DocType: Package CodePackage Codepakki Code
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticelærlingur
2021DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
2022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
2023DocType: 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
2024DocType: Supplier Scorecard PeriodSSC-SSC-
2025apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
2026DocType: Leave TypeMax Leaves AllowedHámark Leaves leyft
2027DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
2028DocType: Email DigestBank BalanceBank Balance
2029apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
2030DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLeyfi samþykki skylt í leyfi umsókn
2031DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
2032DocType: Journal Entry AccountAccount BalanceStaða reiknings
2033apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Tax Regla fyrir viðskiptum.
2034DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
2035apps/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}
2036DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
2037DocType: WeatherWeather ParameterVeðurparameter
2038apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
2039DocType: ItemAsset Naming SeriesEignaheiti
2040apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteÓska eftir tilvitnun
2041apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartHús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2042DocType: Clinical Procedure TemplateCollection DetailsSafn Upplýsingar
2043DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
2044DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
2045DocType: Shipping RuleShipping AccountSendingar Account
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
2047apps/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
2048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
2049DocType: Bank Statement Transaction EntryBank Transaction EntriesViðskiptareikningar banka
2050DocType: Quality InspectionReadingsUpplestur
2051DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
2052DocType: Course ScheduleSHSH
2053DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub þing
2055DocType: AssetAsset NameAsset Name
2056DocType: ProjectTask Weightverkefni Þyngd
2057DocType: Shipping Rule ConditionTo Valuetil Value
2058DocType: Loyalty ProgramLoyalty Program TypeHollusta Program Tegund
2059DocType: Asset MovementStock ManagerStock Manager
2060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
2061apps/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.
2062apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing Slippökkun Slip
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentskrifstofa leigu
2065apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
2066DocType: DiseaseCommon NameAlgengt nafn
2067DocType: Employee Boarding ActivityEmployee Boarding ActivityStarfsmannaþjónusta
2068apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
2069apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
2070DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdHalda uppsöfnuð skattafjárhæð á fyrstu reikningnum eftir þröskuld
2071DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
2072DocType: Vital SignsBlood PressureBlóðþrýstingur
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalyst
2074apps/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
2075DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max Hagur (Árlega)
2076DocType: ItemInventorySkrá
2077DocType: ItemSales Detailsvelta Upplýsingar
2078DocType: Quality InspectionQI-QI-
2079DocType: OpportunityWith Itemsmeð atriði
2080DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
2081DocType: Salary ComponentIs Additional ComponentEr viðbótarhluti
2082apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
2083DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
2084DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
2085DocType: ItemItem AttributeLiður Attribute
2086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentríkisstjórn
2087apps/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
2088DocType: Asset MovementSource LocationHeimild Staðsetning
2089apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2090apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
2091apps/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.
2092apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Afbrigði
2093apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
2094DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
2095DocType: Cost CenterParent Cost CenterParent Kostnaður Center
2096apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierVeldu Möguleg Birgir
2097DocType: Sales InvoiceSourceSource
2098DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
2099DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentFlytja inn afhendibréf frá Shopify á sendingu
2100apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
2101DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
2102apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
2103DocType: Fee ValidityFee ValidityGjaldgildi
2104apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
2105apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
2106DocType: Student Attendance ToolStudents HTMLnemendur HTML
2107DocType: POS ProfileApply Discountgilda Afsláttur
2108DocType: GST HSN CodeGST HSN CodeGST HSN kóða
2109DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
2110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
2111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPökkun Slip (s) Hætt
2112apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingCash Flow frá Fjárfesting
2113DocType: Program CourseProgram Courseprogram Námskeið
2114DocType: Healthcare Service UnitAllow AppointmentsLeyfa skipan
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt og Áframsending Gjöld
2116DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
2117DocType: Item GroupItem Group NameItem Group Name
2118apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2119DocType: StudentDate of LeavingDagsetning Keyrsla
2120DocType: Pricing RuleFor Price ListFyrir verðskrá
2121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2122apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
2123DocType: Loyalty ProgramAuto Opt In (For all customers)Sjálfkrafa valið (fyrir alla viðskiptavini)
2124apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
2125DocType: Maintenance ScheduleSchedulesSkrár
2126apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
2127DocType: Purchase Invoice ItemNet AmountVirði
2128apps/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
2129DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2130DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
2131DocType: Support Search SourceResult Route FieldNiðurstaða leiðsögn
2132DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
2133DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
2134DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
2135Support Hour DistributionStuðningstími Dreifing
2136DocType: Maintenance VisitMaintenance Visitviðhald Visit
2137DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
2138apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
2139DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
2140apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
2141apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableLeyfi Type {0} er ekki encashable
2142DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
2143DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
2144DocType: Timesheet DetailExpected HrsVæntanlegur HRS
2145apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
2146DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
2147apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
2148apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryViðskiptakröfur Yfirlit
2149DocType: POS Closing VoucherLinked InvoicesTengdir reikningar
2150DocType: LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
2151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
2152DocType: ContractContract DetailsSamningsupplýsingar
2153DocType: EmployeeLeave DetailsLeyfi Upplýsingar
2154apps/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
2155DocType: UOMUOM NameUOM Name
2156DocType: GST HSN CodeHSN CodeHSN kóða
2157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution Amountframlag Upphæð
2158DocType: Purchase InvoiceShipping AddressSendingar Address
2159DocType: 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.
2160DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
2161DocType: Expense ClaimEXPEXP
2162apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataÓvirkt Webhook gögn
2163DocType: Water AnalysisContainerÍlát
2164apps/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}
2165DocType: Item AlternativeTwo-wayTveir-vegur
2166DocType: ProjectDay to SendDagur til að senda
2167DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
2168DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
2169apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
2170DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
2171DocType: Travel ItineraryMode of TravelFerðalög
2172DocType: Sales Invoice ItemBrand NameVörumerki
2173DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
2174apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
2176apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierMöguleg Birgir
2178DocType: Journal EntryJV-RET-JV-RET-
2179DocType: BudgetMonthly DistributionMánaðarleg dreifing
2180apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
2181apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
2182DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
2183DocType: Sales PartnerSales Partner TargetVelta Partner Target
2184DocType: Loan TypeMaximum Loan AmountHámarkslán
2185DocType: Pricing RulePricing Ruleverðlagning Regla
2186apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
2187apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
2188DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
2189apps/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}
2190DocType: Purchase ReceiptPREC-PREC-
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
2192Bank Reconciliation StatementBank Sættir Yfirlýsing
2193DocType: ConsultationMedical CodingMedical erfðaskrá
2194DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
2195Lead NameLead Name
2196POSPOS
2197DocType: C-FormIIIIII
2198apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpnun Stock Balance
2199DocType: Asset Category AccountCapital Work In Progress AccountCapital vinna í framfarir reikning
2200apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentBreyting eignaverðs
2201DocType: Employee IncentivePayroll DateLaunardagsetning
2202apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
2203apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
2204apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
2205DocType: Shipping Rule ConditionFrom Valuefrá Value
2206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
2207DocType: LoanRepayment Methodendurgreiðsla Aðferð
2208DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
2209DocType: Quality Inspection ReadingReading 4lestur 4
2210apps/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
2211apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLykilorð
2212DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMánaðarlega hæfilegt magn
2213apps/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}
2214DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
2215DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
2216DocType: Pricing RuleSupplier GroupBirgir Group
2217apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilitieslager Skuldir
2220DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
2221DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
2222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVeldu fyrirtæki
2223Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
2224DocType: Student Report Generation ToolPrint SectionPrenta kafla
2225DocType: Staffing Plan DetailEstimated Cost Per PositionÁætlaður kostnaður á hverja stöðu
2226apps/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.
2227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTilvísun starfsmanna
2228DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
2229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2230apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
2231DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
2232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
2233apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
2234DocType: Clinical ProcedureAppointmentSkipun
2235apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
2236apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
2237apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
2238DocType: Dependent TaskDependent TaskDependent Task
2239DocType: Shopify SettingsShopify Tax AccountShopify Skattareikningur
2240apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
2241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
2242DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
2243apps/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}.
2244DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
2245apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
2246DocType: SMS CenterReceiver ListReceiver List
2247apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search Itemleit Item
2248DocType: Payment SchedulePayment AmountGreiðslu upphæð
2249apps/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
2250DocType: Patient AppointmentReferring PhysicianTilvísun læknir
2251apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amountneytt Upphæð
2252apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet Breyting á Cash
2253DocType: Assessment PlanGrading Scaleflokkun Scale
2254apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit 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
2255apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedþegar lokið
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager í hendi
2257apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentVinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
2258apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
2259apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
2260apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
2261DocType: PhysicianHospitalSjúkrahús
2262apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Magn má ekki vera meira en {0}
2263DocType: Travel Request CostingFunded AmountFjármögnuð upphæð
2264apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
2265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Aldur (dagar)
2266DocType: Additional SalaryAdditional SalaryViðbótarupplýsingar Laun
2267DocType: Quotation ItemQuotation ItemTilvitnun Item
2268DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
2269DocType: AccountAccount NameNafn reiknings
2270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
2272apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVinsamlegast sláðu inn slóðina á Woocommerce Server
2273DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
2275DocType: Share BalanceTo NoTil nr
2276apps/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.
2277apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2278DocType: Accounts SettingsCredit ControllerCredit Controller
2279DocType: LoanApplicant TypeUmsækjandi Tegund
2280DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2281DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
2282DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2283DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2285DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2286apps/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.
2287apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2288apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2289DocType: Party AccountParty AccountParty Reikningur
2290apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVinsamlegast veldu fyrirtæki og tilnefningu
2291apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
2292DocType: LeadUpper Incomeefri Tekjur
2293apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2294DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2295DocType: BOM ItemBOM ItemBOM Item
2296DocType: AppraisalFor Employeefyrir starfsmann
2297apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGera útborgun færslu
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2299DocType: CompanyDefault Valuessjálfgefnar
2300DocType: Certification ApplicationINRINR
2301DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2302apps/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
2303apps/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}
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2305DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2306apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2307apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Engar vörur fundust.
2308apps/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
2309DocType: Share TransferEquity/Liability AccountEigið / ábyrgðareikningur
2310apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2311DocType: ContractInactiveÓvirkt
2312apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2313DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2314DocType: Purchase OrderOrder Confirmation NoPanta staðfestingar nr
2315DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2316DocType: Journal EntryEntry TypeEntry Type
2317Customer Credit BalanceViðskiptavinur Credit Balance
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2319apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2320apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2321apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2322apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2323DocType: QuotationTerm DetailsTerm Upplýsingar
2324DocType: Employee IncentiveEmployee IncentiveStarfsmaður hvatningu
2325apps/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.
2326apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2328apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableTilboð í boði
2329DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2330apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2331apps/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.
2332apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramLögboðið reit - Program
2333DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2335Lead DetailsLead Upplýsingar
2336DocType: VolunteerAvailability and SkillsFramboð og hæfni
2337DocType: Salary SlipLoan repaymentlán endurgreiðslu
2338DocType: Share TransferAsset AccountEignareikningur
2339DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2340DocType: Pricing RuleApplicable Forgildir til
2341DocType: Lab TestTechnician NameNafn tæknimanns
2342DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2343apps/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}
2344DocType: Restaurant ReservationNo ShowEngin sýning
2345DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2346apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2347DocType: AssetComprehensive InsuranceAlhliða trygging
2348DocType: Maintenance VisitPartially Completedhluta Lokið
2349apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Hollusta: {0}
2350apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMiðlungs næmi
2351DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2352DocType: Loyalty ProgramRedemptionInnlausn
2353DocType: Sales InvoicePacked Itemspakkað Items
2354DocType: ContractContract PeriodSamningstími
2355apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2356apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2357DocType: EmployeePermanent AddressHeimilisfang
2358DocType: Loyalty ProgramCollection TierCollection Tier
2359apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
2360apps/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}
2361DocType: ConsultationMedicationLyfjagjöf
2362DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2363DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2364apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2365DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2366DocType: Leave TypeEarned LeaveAflað Leyfi
2367DocType: EmployeeSalary DetailsLaun Upplýsingar
2368DocType: TerritoryTerritory ManagerTerritory Manager
2369DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2370DocType: GST SettingsGST AccountsGST reikninga
2371DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2372DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2373DocType: Selling SettingsSelling Settingsselja Stillingar
2374apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionStaðfestu aðgerð
2375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2376apps/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
2377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2378apps/erpnext/erpnext/templates/generators/item.html +82View in CartSkoða í körfu
2379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing Expensesmarkaðskostnaður
2380Item Shortage ReportLiður Skortur Report
2381apps/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
2382apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2383DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2384DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2385apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2386DocType: Fee CategoryFee CategoryFee Flokkur
2387DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesÚthlutað blöð
2389DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2390DocType: Cash Flow MapperSection HeaderKaflaskipti
2391Student Fee CollectionStudent Fee Collection
2392apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2393DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2394DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2395apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2396DocType: EmployeeDate Of RetirementDagsetning starfsloka
2397DocType: Upload AttendanceGet Templatefá sniðmát
2398DocType: Additional Salary ComponentAdditional Salary ComponentViðbótarupplýsingar Launakomponent
2399DocType: Material RequestTransferredFlutt
2400DocType: VehicleDoorshurðir
2401apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2402DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2403apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemGet ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
2404DocType: Course Assessment CriteriaWeightageweightage
2405DocType: Purchase InvoiceTax BreakupTax Breakup
2406DocType: Packing SlipPS-PS
2407DocType: EmployeeJoining DetailsTengja upplýsingar
2408DocType: MemberNon Profit MemberNon Profit Member
2409apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
2410DocType: Payment SchedulePayment TermGreiðsluskilmálar
2411apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
2412DocType: Land UnitAreaSvæði
2413apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2414DocType: TerritoryParent TerritoryParent Territory
2415DocType: Purchase InvoicePlace of SupplyFramboðsstaður
2416DocType: Quality Inspection ReadingReading 2lestur 2
2417apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2}
2418DocType: Stock EntryMaterial Receiptefni Kvittun
2419DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSendu inn / afgreiðdu greiðslur
2420DocType: HomepageProductsVörur
2421DocType: AnnouncementInstructorkennari
2422apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Veldu hlut (valfrjálst)
2423apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyHollusta Programið er ekki gild fyrir völdu fyrirtæki
2424DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2425DocType: StudentAB+AB +
2426DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
2427DocType: LeadNext Contact ByNæsta Samband með
2428DocType: Compensatory Leave RequestCompensatory Leave RequestBótaábyrgð
2429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2430apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
2431DocType: Blanket OrderOrder TypeOrder Type
2432Item-wise Sales RegisterItem-vitur Sales Register
2433DocType: AssetGross Purchase AmountGross Kaup Upphæð
2434apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpna sölur
2435DocType: AssetDepreciation MethodAfskriftir Method
2436DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2437apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total Targetalls Target
2438DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2439DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2440DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2441DocType: Purchase InvoiceRelease DateÚtgáfudagur
2442DocType: Stock ReconciliationReconciliation JSONsættir JSON
2443apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
2444DocType: Purchase Invoice ItemBatch Nohópur Nei
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesFramfarir starfsmanna
2446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2447DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2448DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2449apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2450apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2451apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2452apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFyrir hlut {0} skal magn vera neikvætt númer
2453DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2454DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2455apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2456DocType: EmployeeLeave Encashed?Leyfi Encashed?
2457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2458DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2459DocType: ItemVariantsafbrigði
2460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderGera Purchase Order
2461DocType: SMS CenterSend ToSenda til
2462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2463DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2464DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2465DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2466DocType: Stock ReconciliationStock ReconciliationStock Sættir
2467DocType: TerritoryTerritory NameTerritory Name
2468apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2469apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionÞú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
2470DocType: Bank Statement Transaction Settings ItemMapped DataMapped Data
2471DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2472DocType: Payroll Period DatePayroll Period DateLaunatímabil Dagsetning
2473DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2474DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2475apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2476apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
2477apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDótturfyrirtæki hafa þegar skipulagt fyrir {1} laus störf á fjárlögum {2}. \ Mönnun áætlun fyrir {0} ætti að úthluta fleiri laus störf og fjárhagsáætlun fyrir {3} en áætlað er fyrir dótturfyrirtæki þess
2478apps/erpnext/erpnext/config/hr.py +166Appraisalsúttektir
2479apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2480apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2481apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Fylgjast með leiðsögn með leiðsögn.
2482DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please enter vinsamlegast sláðu
2484apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogViðhaldsskrá
2485apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2486DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryGerðu Inter Company Journal Entry
2488apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900Discount amount cannot be greater than 100%Afsláttarfjárhæð getur ekki verið meiri en 100%
2489apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26Number of new Cost Center, it will be included in the cost center name as a prefixFjöldi nýju kostnaðarstöðvarinnar, það verður innifalið í heiti kostnaðarmiðstöðvarinnar sem forskeyti
2490DocType: Sales OrderTo Deliver and BillAð skila og Bill
2491DocType: Student GroupInstructorsleiðbeinendur
2492DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2493apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} Leggja skal fram
2494apps/erpnext/erpnext/config/accounts.py +472Share ManagementHlutastýring
2495DocType: Authorization ControlAuthorization ControlHeimildin Control
2496apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
2497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856Paymentgreiðsla
2498apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
2499apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2500DocType: Work Order OperationActual Time and CostRaunveruleg tíma og kostnað
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