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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +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/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
14DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodGet ekki fundið virka skiladag
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
17DocType: ItemDefault Unit of MeasureDefault Mælieiningin
18DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
19DocType: DepartmentLeave ApproversSkildu Approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsRannsóknir
22DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
23apps/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
24DocType: EmployeeRentedleigt
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftEkki er hægt að flytja starfsmann með stöðu Vinstri
27DocType: Vehicle ServiceMileagemílufjöldi
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
29DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNýtt gengi
32apps/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}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
34DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
35DocType: Patient AppointmentCheck availabilityAthuga framboð
36DocType: Retention BonusBonus Payment DateBónus greiðsludagur
37DocType: EmployeeJob ApplicantAtvinna umsækjanda
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderYfirvinnsla hlutfall fyrir vinnu Order
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalLegal
41DocType: Shopify SettingsSales Order SeriesSölu Order Series
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedFleiri en eitt val fyrir {0} ekki \ leyft
43apps/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}
44DocType: Allowed To Transact WithAllowed To Transact WithLeyfilegt að eiga viðskipti við
45DocType: Bank GuaranteeCustomerviðskiptavinur
46DocType: Purchase Receipt ItemRequired Bykrafist er í
47DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
48DocType: Asset CategoryFinance Book DetailFjármálabók smáatriði
49DocType: Purchase Order% Billed% Billed
50apps/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})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA undanþágu
52DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
53DocType: VehicleNatural GasNáttúru gas
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA samkvæmt launasamsetningu
56DocType: 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.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
59DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
60apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Uppfært Tókst
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} í röð {1}
64DocType: Asset Finance BookDepreciation Start DateAfskriftir upphafsdagur
65DocType: Pricing RuleApply Ongilda um
66DocType: Item PriceMultiple Item prices.Margar Item verð.
67Purchase Order Items To Be ReceivedPurchase Order Items að berast
68DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
69DocType: Support SettingsSupport SettingsStuðningur Stillingar
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
71apps/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})
72Batch Item Expiry StatusHópur Item Fyrning Staða
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
74DocType: Membershipmembership validaty sectionaðildarvottorðsþáttur
75DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
76DocType: ConsultationConsultationSamráð
77DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSala og skilar
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsSýna Afbrigði
80DocType: Academic TermAcademic Termfræðihugtak
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryUndanþága frá starfsmanni skattfrelsis
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteGerð vefsíða
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum 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
85DocType: Opening Invoice Creation Tool ItemQuantitymagn
86Customers Without Any Sales TransactionsViðskiptavinir án söluviðskipta
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lán (skulda)
89DocType: Staffing Plan DetailTotal Estimated CostHeildar áætlaður kostnaður
90DocType: Employee EducationYear of PassingÁr Passing
91DocType: ItemCountry of OriginUpprunaland
92DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockÁ lager
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
96DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
98DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
100apps/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)
101DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
102DocType: Hotel Room ReservationGuest NameNafn gesta
103DocType: Lab PrescriptionLab PrescriptionLab Prescription
104Delay DaysFrestur daga
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoicereikningur
108DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
109DocType: Asset Maintenance LogPeriodicitytíðni
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
113DocType: Salary ComponentAbbrskammst
114DocType: Appraisal GoalScore (0-5)Score (0-5)
115apps/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}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
117DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
118DocType: Delivery NoteVehicle Noökutæki Nei
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVinsamlegast veldu verðskrá
120DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Vinsamlegast athugaðu nettengingu þína.
122apps/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
123DocType: Work Order OperationWork In ProgressVerk í vinnslu
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
125DocType: Finance BookFinance BookFjármálabók
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Frá degi {0} getur ekki verið eftir til dagsetningar {1}
127DocType: Daily Work Summary GroupHoliday ListHoliday List
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantendurskoðandi
129DocType: Hub SettingsSelling Price ListSelja verðskrá
130DocType: PatientTobacco Current UseNúverandi notkun tóbaks
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSala hlutfall
132DocType: Cost CenterStock UserStock User
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoSími nei
135DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
136DocType: Bank Statement SettingsStatement Header MappingYfirlit Header Kortlagning
137Sales Partners CommissionVelta Partners Commission
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
142DocType: Payment RequestPayment Requestgreiðsla Beiðni
143DocType: AssetValue After DepreciationGildi Eftir Afskriftir
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
146apps/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
147DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
148apps/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.
149DocType: Sales InvoiceCompany AddressNafn fyrirtækis
150DocType: BOMOperationsaðgerðir
151apps/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}
152DocType: SubscriptionSubscription Start DateUpphafsdagsetning
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
155DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
157apps/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
158apps/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
159apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
160DocType: Tax Withholding CategoryTax Withholding CategorySkatthlutfall Flokkur
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstHætta við dagbókarfærsluna {0} fyrst
162apps/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}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
164DocType: Item AttributeIncrementvöxtur
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Veldu Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
168apps/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
169DocType: PatientMarriedgiftur
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ekki leyft {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromFá atriði úr
172DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
176DocType: Asset RepairError DescriptionVilla lýsing
177DocType: Payment ReconciliationReconcilesætta
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
179DocType: Quality Inspection ReadingReading 1lestur 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
181DocType: Exchange Rate Revaluation AccountGain/LossHagnaður / tap
182DocType: CropPerennialÆvarandi
183DocType: ConsultationConsultation DateSamráðsdagur
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureMálsmeðferð
185DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
186DocType: SMS CenterAll Sales PersonAllt Sales Person
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundEkki atriði fundust
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingLaun Uppbygging vantar
190DocType: LeadPerson NameSá Name
191DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
192DocType: AccountCreditCredit
193DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
195apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
196DocType: WarehouseWarehouse DetailWarehouse Detail
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
199DocType: Delivery TripDeparture TimeBrottfaratími
200DocType: Vehicle ServiceBrake OilBrake Oil
201DocType: Tax RuleTax TypeTax Type
202Completed Work OrdersLokið vinnutilboð
203DocType: Support SettingsForum PostsForum Posts
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountSkattskyld fjárhæð
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsSkildu eftir upplýsingum um stefnu
207DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVeldu BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
214DocType: Student LogStudent LogStudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
216DocType: LeadInterestedáhuga
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236Openingopnun
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Frá {0} til {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Forrit:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
221DocType: ItemCopy From Item GroupAfrita Frá Item Group
222DocType: Delivery TripDelivery NotificationAfhending Tilkynning
223DocType: Journal EntryOpening Entryopnun Entry
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
225DocType: LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
226DocType: Stock EntryAdditional Costsviðbótarkostnað
227apps/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.
228DocType: LeadProduct Enquiryvara Fyrirspurnir
229DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountÓinnleystur Gengishagnaður / Tap reikningur
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVinsamlegast veldu Company fyrst
234DocType: Employee EducationUnder Graduateundir Graduate
235apps/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.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
237DocType: BOMTotal CostHeildar kostnaður
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee Loanstarfsmaður Lán
240DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
241apps/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
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLeyfi tómt ef birgir er lokað að eilífu
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
246DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
249DocType: Expense Claim DetailClaim Amountbótafjárhæðir
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Vinna pöntun hefur verið {0}
251DocType: BudgetApplicable on Purchase OrderGildir á innkaupapöntun
252apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
253DocType: LocationLocation NameStaðsetningarheiti
254DocType: Naming SeriesPrefixforskeyti
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
256DocType: Asset SettingsAsset SettingsEignastillingar
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableeinnota
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Árangurslaust óskráð.
260DocType: Assessment ResultGradebekk
261DocType: Restaurant TableNo of SeatsNei sæti
262DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
263DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
264DocType: SMS CenterAll ContactAllt samband við
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual Salaryárslaunum
266DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
267DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} er frosinn
269apps/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
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expenseslager Útgjöld
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVeldu Target Warehouse
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
273apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
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 +156At 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
287apps/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
288DocType: Student Admission ProgramMinimum AgeLágmarksaldur
289apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsDæmi: Basic stærðfræði
290DocType: CustomerPrimary AddressAðal heimilisfang
291DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
292DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Sales InvoiceChange AmountBreyta Upphæð
296DocType: Party Tax Withholding ConfigCertificate ReceivedVottorð móttekið
297DocType: 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.
298DocType: BOM Update ToolNew BOMný BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresFyrirframgreindar aðferðir
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
301DocType: Supplier GroupSupplier Group NameNafn seljanda
302DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
304DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
305DocType: Closed DocumentClosed DocumentLokað skjal
306DocType: HR SettingsLeave SettingsSkildu Stillingar
307apps/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
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeBeiðni Type
310DocType: Purpose of TravelPurpose of TravelTilgangur ferðarinnar
311DocType: Payroll PeriodPayroll PeriodsLaunatímabil
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegera starfsmanni
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
315DocType: 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
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionframkvæmd
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
318DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalInterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229PreferenceForgangur
326DocType: Grant ApplicationIndividualeinstök
327DocType: Academic TermAcademics Userfræðimenn User
328DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
329DocType: Loan ApplicationLoan Infolán Info
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
332DocType: Support SettingsSearch APIsLeitarforrit
333DocType: Share TransferShare TransferHlutaflutningur
334Expiring MembershipsLokandi félagsskapur
335DocType: POS ProfileCustomer GroupsHópar viðskiptavina
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
337DocType: GuardianStudentsnemendur
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
339DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
340DocType: Physician ScheduleTime SlotsTími rifa
341apps/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
342DocType: Shift AssignmentShift RequestShift beiðni
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryLífefnafræði
347DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueút Value
349DocType: Bank Statement Settings ItemBank Statement Settings ItemStaða bankareiknings
350DocType: Woocommerce SettingsWoocommerce SettingsVáskiptastillingar
351DocType: Production PlanSales Ordersvelta Pantanir
352DocType: Purchase Taxes and ChargesValuationverðmat
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSetja sem sjálfgefið
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsPurchase Order Trends
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersFara til viðskiptavina
357DocType: Hotel Room ReservationLate CheckinSeint innritun
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionGreiðsla Lýsing
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockófullnægjandi Stock
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
363DocType: Email DigestNew Sales OrdersNý Velta Pantanir
364DocType: Bank AccountBank AccountBankareikning
365DocType: Travel ItineraryCheck-out DateÚtskráningardagur
366DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
368apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemVeldu Varahlutir
369DocType: EmployeeCreate UserBúa til notanda
370DocType: Selling SettingsDefault TerritorySjálfgefið Territory
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
372DocType: Work Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Veldu viðskiptavininn eða birgirinn.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/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}
377DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
378DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
379DocType: Bank GuaranteeCharges IncurredGjöld felld
380DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
382DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
385DocType: Course ScheduleInstructor Namekennari Name
386DocType: CompanyArrear ComponentArrear Component
387DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
390DocType: Codification TableMedical CodeLæknisbók
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
392DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
393DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingHandbært fé frá fjármögnun
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentVinsamlegast bættu við áframhaldandi ávinningi {0} í forritið sem \ pro-rata hluti
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
397DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
398DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
399DocType: Sales PartnerPartner websiteVefsíða Partner
400DocType: Restaurant Order EntryAdd ItemBæta Hlutir
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigSamningsskattur afgreiðslutími
402DocType: Lab TestCustom ResultSérsniðin árangur
403DocType: Delivery StopContact NameNafn tengiliðar
404DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skattur:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Námsmaður:
407DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
408DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
409DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
410DocType: VehicleAdditional DetailsÖnnur Nánar
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
413DocType: POS Closing Voucher DetailsCollected AmountSöfnuður upphæð
414DocType: Lab TestSubmitted DateSendingardagur
415apps/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
416Open Work OrdersOpna vinnu pantanir
417DocType: Payment TermCredit MonthsLánshæfismat
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
419DocType: ContractFulfilledUppfyllt
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
421DocType: POS Closing VoucherCashierGjaldkeri
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearLeaves á ári
423apps/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.
424apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
425DocType: Email DigestProfit & LossHagnaður &amp; Tap
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
427DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
429DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedSkildu Bannaður
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
433DocType: CustomerIs Internal CustomerEr innri viðskiptavinur
434DocType: CropAnnualÁrleg
435DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
436DocType: Stock EntrySales Invoice NoReiknings No.
437DocType: Material Request ItemMin Order QtyMin Order Magn
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
439DocType: LeadDo Not ContactEkki samband
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFólk sem kenna í fyrirtæki þínu
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperForritari
442DocType: ItemMinimum Order QtyLágmark Order Magn
443DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
444Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
445DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
446DocType: ItemPublish in HubBirta á Hub
447DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledLiður {0} er hætt
450apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateAfskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
451DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllingarskilmálar og skilyrði
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material Requestefni Beiðni
453DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
454GSTR-2GSTR-2
455DocType: ItemPurchase Detailskaup Upplýsingar
456apps/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}
457DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
458DocType: Student GuardianRelationrelation
459DocType: Student GuardianMothermóðir
460DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
461DocType: CropBiennialBiennial
462BOM Variance ReportBOM Variance Report
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
464DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpna pantanir
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLágt næmi
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPöntun endurskipulögð fyrir samstillingu
469DocType: Notification ControlNotification ControlTilkynning Control
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
471DocType: LeadSuggestionstillögur
472DocType: 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.
473DocType: Payment TermPayment Term NameNafn greiðsluheiti
474DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
475apps/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}
476DocType: Bank AccountAddress HTMLHeimilisfang HTML
477DocType: LeadMobile No.Mobile No.
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsGreiðslumáti
479DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
480DocType: Purchase Invoice ItemExpense HeadExpense Head
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
482DocType: 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.
483DocType: Student Group StudentStudent Group StudentStudent Group Student
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestnýjustu
485DocType: Asset Maintenance Task2 Yearly2 árlega
486DocType: Education SettingsEducation SettingsMenntastillingar
487DocType: Vehicle ServiceInspectionskoðun
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyJafnvægi í grunnvalmynd
489DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
490DocType: Email DigestNew Quotationsný Tilvitnun
491apps/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.
492DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
493DocType: Tax RuleShipping CountySendingar County
494DocType: Currency ExchangeFor SellingTil sölu
495apps/erpnext/erpnext/config/desktop.py +159LearnFrekari
496DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
498DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
499apps/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}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
501DocType: Job ApplicantCover LetterKynningarbréf
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
503DocType: ItemSynced With HubSamstillt Með Hub
504DocType: DriverFleet ManagerFleet Manager
505apps/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}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordRangt lykilorð
507DocType: ItemVariant Ofafbrigði af
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
509DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
510DocType: EmployeeExternal Work HistoryYtri Vinna Saga
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorHringlaga Tilvísun Villa
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardNámsmatsskýrsla
513DocType: Appointment TypeIs InpatientEr sjúklingur
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
516DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
517apps/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})
518DocType: LeadIndustryIðnaður
519DocType: EmployeeJob ProfileAtvinna Profile
520DocType: BOM ItemRate & AmountRöð og upphæð
521apps/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
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
523apps/erpnext/erpnext/healthcare/setup.py +260ResistantÞola
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
525DocType: Journal EntryMulti Currencymulti Gjaldmiðill
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeReikningar Type
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteAfhendingarseðilinn
528DocType: ConsultationEncounter ImpressionFundur birtingar
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnaðarverð seldrar Eignastýring
531DocType: VolunteerMorningMorgunn
532apps/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.
533DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
536DocType: Student ApplicantAdmittedviðurkenndi
537DocType: WorkstationRent CostRent Kostnaður
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationUpphæð Eftir Afskriftir
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVinsamlegast veldu mánuði og ár
542DocType: EmployeeCompany Emailfyrirtæki Email
543DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
544DocType: Supplier ScorecardScoring StandingsStigagjöf
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
546DocType: Certified ConsultantCertified ConsultantLöggiltur ráðgjafi
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
548DocType: Shipping RuleValid for CountriesGildir fyrir löndum
549apps/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
550DocType: Grant ApplicationGrant ApplicationGrant Umsókn
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
552DocType: Certification ApplicationNot CertifiedEkki staðfest
553DocType: Asset Value AdjustmentNew Asset ValueNýr eignvirði
554DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
555DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
557DocType: Land UnitLInked AnalysisLinkað greining
558DocType: POS Closing VoucherPOS Closing VoucherPOS lokunarskírteini
559DocType: ContractLapsedHorfið
560DocType: Item TaxTax Rateskatthlutfall
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
562apps/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}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Raw Materials undirverktaka Byggt á
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
565apps/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}
566DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
567DocType: Leave TypeAllow EncashmentLeyfa Encashment
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupUmbreyta til non-Group
569DocType: Project UpdateGood/SteadyGott / stöðugt
570DocType: Bank Statement Transaction Invoice ItemInvoice DateDagsetning reiknings
571DocType: GL EntryDebit Amountdebet Upphæð
572apps/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}
573DocType: Support Search SourceResponse Result Key PathSvörunarleiðir lykillinn
574DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
575apps/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}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentVinsamlega sjá viðhengi
577DocType: Purchase Order% Received% móttekin
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
579DocType: VolunteerWeekendsHelgar
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountLánshæð upphæð
581DocType: Setup Progress ActionAction DocumentAðgerð skjal
582DocType: Chapter MemberWebsite URLvefslóð
583Finished Goodsfullunnum
584DocType: Delivery NoteInstructionsleiðbeiningar
585DocType: Quality InspectionInspected Byskoðað með
586DocType: Asset Maintenance LogMaintenance Typeviðhald Type
587apps/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}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nafn nemanda:
589DocType: POS Closing Voucher DetailsDifferenceMismunur
590apps/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}
591apps/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.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
595DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
596DocType: Depreciation ScheduleSchedule DateDagskrá Dags
597DocType: Packed ItemPacked Itempakkað Item
598DocType: Job Offer TermJob Offer TermAtvinnutími
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
600apps/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}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
602DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
603DocType: Currency ExchangeCurrency Exchangegjaldeyri
604DocType: Opening Invoice Creation Tool ItemItem NameItem Name
605DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
606DocType: Email DigestCredit BalanceInneignin
607DocType: EmployeeWidowedEkkja
608DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
609DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
610DocType: Salary Slip TimesheetWorking HoursVinnutími
611apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSamtals framúrskarandi
612DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
613DocType: Dosage StrengthStrengthStyrkur
614apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerBúa til nýja viðskiptavini
615apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnRennur út á
616apps/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.
617apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
618Purchase Registerkaup Register
619apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundSjúklingur fannst ekki
620DocType: Scheduling ToolRecheduleRechedule
621DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
622DocType: WorkstationConsumable Costeinnota Kostnaður
623DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
624DocType: Student LogMedicalMedical
625apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingÁstæðan fyrir að tapa
626apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppfæra reikningsnúmer
627apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
628apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
629DocType: AnnouncementReceiverReceiver
630apps/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}
631apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
632DocType: Lab Test TemplateSingleSingle
633DocType: Compensatory Leave RequestWork From DateVinna frá degi
634DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
635DocType: AccountCost of Goods SoldKostnaður af seldum vörum
636apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
637DocType: Drug PrescriptionDosageSkammtar
638DocType: Journal Entry AccountSales OrderSölupöntun
639apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. sölugengi
640DocType: Assessment PlanExaminer Nameprófdómari Name
641DocType: Lab Test TemplateNo Resultengin Niðurstaða
642DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
643DocType: Delivery Note% Installed% Uppsett
644apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
646apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
647DocType: Travel ItineraryNon-VegetarianNon-Vegetarian
648DocType: Purchase InvoiceSupplier NameNafn birgja
649apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
650DocType: HR SettingsShow Leaves Of All Department Members In CalendarSýna blöð allra deildarmanna í dagatalinu
651DocType: Purchase Invoice01-Sales Return01-Velta aftur
652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTímabundið í bið
653DocType: AccountIs Grouper hópur
654DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
655DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
656DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
657apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
658DocType: Vehicle ServiceOil Changeolía Breyta
659DocType: Leave EncashmentLeave BalanceSkildu jafnvægi
660DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
661apps/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;
662DocType: Certification ApplicationNon Profitnon Profit
663DocType: Production PlanNot Startedekki byrjað
664DocType: LeadChannel PartnerChannel Partner
665DocType: AccountOld ParentOld Parent
666apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSkyldanlegt námskeið - námsár
667apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
668DocType: 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.
669apps/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}
670apps/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}
671DocType: Setup Progress ActionMin Doc CountMin Doc Count
672apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
673DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
674DocType: SMS LogSent Onsendi á
675apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
676DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
677DocType: Sales OrderNot ApplicableÁ ekki við
678apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
679DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
680DocType: Delivery NoteBilling AddressGreiðslufang
681DocType: Bank Statement SettingsStatement HeadersYfirlýsing Headers
682DocType: Travel RequestCostingkosta
683DocType: Tax RuleBilling CountyInnheimta County
684DocType: 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
685apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
686DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
687apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderVinna fyrirmæli
688DocType: DriverDRIVER-.#####DRIVER -. #####
689DocType: Sales InvoiceTotal QtyTotal Magn
690apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
691DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
692DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
693DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
694DocType: Purchase InvoiceUnpaidógreitt
695apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
696DocType: Packing SlipFrom Package No.Frá pakkinn nr
697DocType: Item AttributeTo Rangetil Hóflegt
698apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerðbréfa
699apps/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
700DocType: Student Report Generation ToolAttended by ParentsSóttu foreldra
701apps/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}:
702DocType: PatientAB PositiveAB Jákvæð
703DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
704apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayBið starfsemi fyrir dag
705DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
706DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
707DocType: LoanTotal PaymentSamtals greiðsla
708apps/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.
709DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
710DocType: Clinical ProcedureConsumablesRekstrarvörur
711apps/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
712DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
713DocType: Journal EntryAccounts PayableViðskiptaskuldir
714DocType: PatientAllergiesOfnæmi
715apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
716apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeBreyta vöruheiti
717DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
718DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
719DocType: Pricing RuleValid Uptogildir uppí
720DocType: Training EventWorkshopWorkshop
721DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
722apps/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.
723DocType: Employee Tax Exemption Proof SubmissionRented From DateLeigð frá dagsetningu
724apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
725DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
726apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRow {0}: Afskriftir upphafsdagur er krafist
727DocType: Sales Invoice ItemService Start DateUpphafsdagur þjónustunnar
728DocType: Subscription InvoiceSubscription InvoiceÁskriftargjald
729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Incomebein Tekjur
730DocType: Patient AppointmentDate TImeDagsetning Tími
731apps/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
732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
733apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
734apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
735DocType: Codification TableCodification TableCodification Table
736DocType: Timesheet DetailHrsHrs
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVinsamlegast veldu Company
738DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
739DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
740apps/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.
741apps/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
742DocType: Work OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
743DocType: Lab Test TemplateLab RoutineLab Routine
744apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
745apps/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
746apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
747DocType: SupplierBlock SupplierBlock Birgir
748DocType: Shipping RuleNet WeightNet Weight
749DocType: Job OpeningPlanned number of PositionsPlanned Fjöldi Staða
750DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
751apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
752apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
753Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
754DocType: Sales InvoiceOffline POS NameOffline POS Name
755apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationNámsmaður Umsókn
756DocType: Bank Statement Transaction Payment ItemPayment ReferenceGreiðsla Tilvísun
757DocType: SupplierHold TypeHaltu tegund
758apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
759DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemViðskiptareikningur Greiðsluliður
760DocType: Sales OrderTo Delivertil Bera
761DocType: Purchase Invoice ItemItemItem
762apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHár næmi
763apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
764DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
765DocType: Travel RequestCosting DetailsKostnaðarupplýsingar
766apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
767DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
768DocType: Bank GuaranteeProvidingVeita
769DocType: AccountProfit and LossHagnaður og tap
770apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
771DocType: PatientRisk FactorsÁhættuþættir
772DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
774DocType: Vital SignsRespiratory rateÖndunarhraði
775apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAnnast undirverktöku
776DocType: Vital SignsBody TemperatureLíkamshiti
777DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
778DocType: Detected DiseaseDiseaseSjúkdómur
779apps/erpnext/erpnext/config/projects.py +29Define Project type.Skilgreindu tegund verkefnisins.
780DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
781DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
782apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setjið upp
783DocType: Student Report Generation ToolShow MarksSýna merki
784DocType: Support SettingsGet Latest QueryFáðu nýjustu fyrirspurnina
785DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
786apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
787apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
788DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
789DocType: Asset RepairARLOG-ARLOG-
790DocType: EmployeeIFSC CodeIFSC-kóði
791DocType: 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
792DocType: BOMOperating CostRekstrarkostnaður
793DocType: CropProduced ItemsFramleiddir hlutir
794DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesSamsvörun við reikninga
795DocType: Sales Order ItemGross ProfitFramlegð
796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceAflokkaðu innheimtu
797apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
798DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
800DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
801DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
802DocType: TerritoryFor referencetil viðmiðunar
803DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
804apps/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
805apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lokun (Cr)
806apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalló
807apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
808DocType: Employee IncentiveIncentive AmountSkuldbinding
809DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
810apps/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
811DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
812DocType: Production Plan ItemPending QtyBíður Magn
813DocType: BudgetIgnoreHunsa
814apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} er ekki virkur
815DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og áframsending reiknings
816apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
817DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
818apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
819DocType: Pricing RuleValid FromGildir frá
820DocType: Sales InvoiceTotal Commissionalls Commission
821DocType: Tax Withholding AccountTax Withholding AccountSkattgreiðslureikningur
822DocType: Pricing RuleSales Partnervelta Partner
823apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
824DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
825apps/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
826apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
827apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
828apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
829apps/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
830apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financial / bókhald ári.
831apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
832apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
833DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyViðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
834apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
835DocType: SupplierPrevent RFQsHindra RFQs
836apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
837apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
838DocType: Project TaskProject TaskProject Task
839Lead IdLead Id
840DocType: C-Form Invoice DetailGrand TotalGrand Total
841DocType: Assessment PlanCoursenámskeið
842DocType: TimesheetPaysliplaunaseðli
843apps/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
844apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
845apps/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
846DocType: IssueResolutionupplausn
847DocType: C-FormIVIV
848apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDAðildarupplýsingar
849apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
850DocType: Bank Statement Transaction EntryPayable Accountgreiðist Reikningur
851DocType: Payment EntryType of PaymentTegund greiðslu
852DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
853DocType: Job ApplicantResume AttachmentHalda áfram Attachment
854apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
855DocType: Leave Control PanelAllocateúthluta
856apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
857DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
858DocType: Production PlanProduction PlanFramleiðsluáætlun
859DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
860apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales Returnvelta Return
861apps/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
862DocType: Stock SettingsSet Qty in Transactions based on Serial No InputSetja magn í viðskiptum sem byggjast á raðnúmeri inntak
863Total Stock SummarySamtals yfirlit yfir lager
864apps/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}.
865DocType: AnnouncementPosted ByPosted By
866DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
867DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
868apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
869DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
870apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
871DocType: QuotationQuotation ToTilvitnun Til
872DocType: LeadMiddle IncomeMiddle Tekjur
873apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
874apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
875apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
876apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
877DocType: Share BalanceShare BalanceHlutabréfaviðskipti
878DocType: Employee Tax Exemption DeclarationMonthly House RentMánaðarleg húsaleiga
879DocType: Purchase Order ItemBilled Amtbilled Amt
880DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
881DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
882apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthöfuðstóll
883DocType: Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
884apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samtals framúrskarandi: {0}
885DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
887DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
888DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
889apps/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
890DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
891DocType: Land UnitLand Unit NameLandseiningarheiti
892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingTillaga Ritun
893DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
895apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
896DocType: ItemBatch Number SeriesBatch Number Series
897apps/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
898DocType: Employee AdvanceClaimed AmountKrafist upphæð
899DocType: Travel ItineraryDeparture DatetimeBrottfaratímabil
900DocType: Travel Request CostingTravel Request CostingFerðaskilyrði Kostnaður
901apps/erpnext/erpnext/config/education.py +180MastersMasters
902DocType: Employee OnboardingEmployee Onboarding TemplateStarfsmaður Onboarding Sniðmát
903DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
904apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
905apps/erpnext/erpnext/config/projects.py +41Time Trackingtími mælingar
906DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
907apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
908DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
909DocType: Packing Slip ItemDN DetailDN Detail
910DocType: Training EventConferenceRáðstefna
911DocType: Employee GradeDefault Salary StructureSjálfgefið launauppbygging
912DocType: TimesheetBilledbilled
913DocType: BatchBatch Descriptionhópur Lýsing
914apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
915apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
916DocType: Supplier ScorecardPer YearHvert ár
917apps/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
918DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
919DocType: EmployeeOrganization ProfileOrganization Profile
920DocType: Vital SignsHeight (In Meter)Hæð (í metra)
921DocType: StudentSibling Detailssystkini Upplýsingar
922DocType: Vehicle ServiceVehicle ServiceVehicle Service
923apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
924DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
925DocType: Tax Withholding CategoryBook on InvoiceBók á reikning
926DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
927DocType: Project TaskWeightþyngd
928DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
929apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
930DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
931apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
932apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
933DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
934DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
935DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
936apps/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.
937DocType: Employee PromotionEmployee Promotion DetailsUpplýsingar um starfsmannamál
938apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet Breyting á Skrá
939DocType: EmployeePassport NumberVegabréfs númer
940apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
941apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managerframkvæmdastjóri
942DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
943apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
945apps/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
946DocType: Sales PersonSales Person TargetsVelta Person markmið
947DocType: Installation NoteIN-í-
948DocType: Work Order OperationIn minutesí mínútum
949DocType: IssueResolution Dateupplausn Dagsetning
950DocType: Lab Test TemplateCompoundEfnasamband
951apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVeldu eign
952DocType: Student Batch NameBatch Namehópur Name
953DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
954Hotel Room OccupancyHótel herbergi umráð
955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timesheet búið:
956apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
957apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
958DocType: GST SettingsGST SettingsGST Stillingar
959apps/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}
960DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
961DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
962DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
963apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupUmbreyta í Group
964DocType: Delivery TripTOUR-.#####TOUR -. #####
965DocType: Activity CostActivity Typevirkni Type
966DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
967DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
968apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountSkilað Upphæð
969apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab prófanir
970DocType: Quotation ItemItem BalanceLiður Balance
971DocType: Sales InvoicePacking ListPökkunarlisti
972apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
973DocType: ContractContract TemplateSamningur Sniðmát
974DocType: Clinical Procedure ItemTransfer QtyFlytja magn
975DocType: Purchase Invoice ItemAsset LocationEignastaða
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
977DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
978DocType: Activity CostProjects Userverkefni User
979apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
980apps/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
981DocType: AssetAsset Owner CompanyEignarhaldsfélag
982DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
984DocType: Asset Maintenance LogAML-AML-
985DocType: ItemMaterial Transferefni Transfer
986DocType: Cost CenterCost Center NumberKostnaðurarmiðstöð Fjöldi
987apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
988apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
989DocType: Compensatory Leave RequestWork End DateVinna lokadagsetning
990DocType: LoanApplicantUmsækjandi
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
992apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
993GST Itemised Purchase RegisterGST greidd kaupaskrá
994DocType: Course Scheduling ToolRescheduleSkipuleggja
995DocType: LoanTotal Interest PayableSamtals vaxtagjöld
996DocType: Leave PeriodFilter BySía eftir
997DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
998DocType: Work Order OperationActual Start TimeRaunveruleg Start Time
999DocType: BOM OperationOperation TimeOperation Time
1000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishLjúka
1001DocType: Salary Structure AssignmentBaseBase
1002DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
1003DocType: Travel ItineraryTravel ToFerðast til
1004apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountSkrifaðu Off Upphæð
1005DocType: Leave Block List AllowAllow Userað leyfa notanda
1006DocType: Journal EntryBill NoBill Nei
1007DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
1008DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
1009apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1010DocType: Lab Test TemplateGroupedFlokkað
1011DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
1012DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
1013DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
1014DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
1015DocType: Student AttendanceStudent AttendanceStudent Aðsókn
1016DocType: Sales Invoice TimesheetTime SheetTímatafla
1017DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
1018DocType: Sales InvoicePort CodeHöfnarkóði
1019apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReserve Vörugeymsla
1020DocType: LeadLead is an OrganizationLead er stofnun
1021DocType: Guardian InterestInterestvextir
1022apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
1023DocType: Instructor LogOther Detailsaðrar upplýsingar
1024apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1025DocType: Lab TestTest TemplatePróf sniðmát
1026DocType: Restaurant Order Entry ItemServedServed
1027apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
1028DocType: AccountAccountsReikningar
1029DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
1030apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
1031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311Marketingmarkaðssetning
1032apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdGreiðsla Entry er þegar búið
1033DocType: Request for QuotationGet SuppliersFáðu birgja
1034DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
1035apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
1036apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Laun Slip
1037apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
1038DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
1039apps/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
1040DocType: Shopping Cart SettingsShow Stock AvailabilitySýna framboð á lager
1041apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
1042DocType: Land UnitLongitudeLengdargráða
1043Absent Student ReportAbsent Student Report
1044DocType: CropCrop Spacing UOMSkera breiða UOM
1045DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
1046DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
1047DocType: Supplier ScorecardPer WeekÁ viku
1048apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Liður hefur afbrigði.
1049apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
1050apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
1051DocType: BinStock ValueStock Value
1052apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
1053apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Tegund
1054DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
1055DocType: GST AccountIGST AccountIGST reikningur
1056DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
1057DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
1058DocType: Hub SettingsUnregisterAfskrá
1059DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
1060apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
1061DocType: ProjectEstimated Costáætlaður kostnaður
1062DocType: Purchase OrderLink to material requestsTengill á efni beiðna
1063DocType: Hub SettingsPublishBirta
1064apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1065Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1066DocType: Journal EntryCredit Card EntryCredit Card Entry
1067apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
1068apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueVirði
1069DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
1070apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredAnnaðhvort þarf að vera staðsetning eða starfsmaður
1071apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeÓgildur póstur
1072DocType: Salary ComponentCondition and FormulaÁstand og formúla
1073DocType: LeadCampaign NameHeiti herferðar
1074apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Engin leyfi er á milli {0} og {1}
1075DocType: Hotel RoomCapacityStærð
1076DocType: Travel Request CostingExpense TypeKostnaðartegund
1077DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
1078Reservedfrátekin
1079DocType: DriverLicense DetailsLeyfisupplýsingar
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
1081DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
1083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} er ekki birgðir Item
1084apps/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;
1085DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
1086apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
1087DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
1088apps/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
1089apps/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
1090DocType: ContractN/AN / A
1091apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
1092DocType: PatientO NegativeO neikvæð
1093DocType: Work Order OperationPlanned End TimePlanned Lokatími
1094Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
1095apps/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
1096apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
1097DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
1098DocType: Clinical ProcedureConsume StockNeyta lager
1099DocType: BudgetBudget AgainstBudget Against
1100DocType: EmployeeCell NumberCell Number
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1104apps/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
1105DocType: Employee Benefit Application DetailMax Benefit AmountHámarksbætur
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
1107DocType: Soil TextureSandSandur
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
1109DocType: OpportunityOpportunity Fromtækifæri Frá
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
1112DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
1113DocType: Special Test ItemsParticularsUpplýsingar
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
1115DocType: Warranty ClaimCI-CI-
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
1117DocType: StudentA+A +
1118apps/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}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountGengisvísitala endurskoðunar
1120apps/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
1121apps/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
1122DocType: AssetMaintenanceviðhald
1123DocType: SubscriberSubscriberÁskrifandi
1124DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
1125apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusVinsamlegast uppfærðu verkefnastöðu þína
1126apps/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.
1127DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
1128DocType: Project UpdateHow is the Project Progressing Right Now?Hvernig er verkefnið að vinna núna?
1129apps/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}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgera timesheet
1132DocType: 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.
1133DocType: EmployeeBank A/C No.Bank A / C nr
1134DocType: Quality Inspection ReadingReading 7lestur 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1136DocType: Lab TestLab TestLab Test
1137DocType: Student Report Generation ToolStudent Report Generation ToolNámsmatsskýrsla Generation Tool
1138DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsBæta við tímasetningum
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1142DocType: LoanInterest Income AccountVaxtatekjur Reikningur
1143apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1144DocType: Shift AssignmentShift AssignmentSkiptingarverkefni
1145DocType: Employee Transfer PropertyEmployee Transfer PropertyStarfsmaður flytja eignir
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1148apps/erpnext/erpnext/utilities/user_progress.py +54Go to Fara til
1149DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppfæra verð frá Shopify til ERPNext Verðskrá
1150apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1151apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1152DocType: Asset RepairDowntimeNiður í miðbæ
1153DocType: AccountLiabilityÁbyrgð
1154apps/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}.
1155apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Fræðigrein:
1156DocType: Salary ComponentDo not include in totalEkki innifalið alls
1157DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1158apps/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}
1159apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedVerðskrá ekki valið
1160DocType: EmployeeFamily BackgroundFamily Background
1161DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1162apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1163DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No Permissionengin heimild
1165DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSamningur Uppfylling Checklist
1166apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTilvitnun
1167DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1168DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1169apps/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
1170apps/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}
1171DocType: VehicleAcquisition Dateyfirtökudegi
1172apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1173DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1174apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1175DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1176apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1177apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundEnginn starfsmaður fannst
1178DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1179apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Nemendahópur er þegar uppfærð.
1180apps/erpnext/erpnext/config/projects.py +18Project Update.Verkefnisuppfærsla.
1181DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1182DocType: Land UnitTree DetailsTree Upplýsingar
1183DocType: Training EventEvent StatusEvent Staða
1184DocType: VolunteerAvailability TimeslotFramboð tímabils
1185Support AnalyticsStuðningur Analytics
1186apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1187DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1188DocType: ItemWebsite WarehouseVefsíða Warehouse
1189DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1190apps/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}
1191apps/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)
1192apps/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
1193apps/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
1194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1195apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1196DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1197DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1198apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
1199DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1200apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form færslur
1201apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existHlutin eru þegar til
1202apps/erpnext/erpnext/config/selling.py +322Customer and SupplierViðskiptavinur og Birgir
1203DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1204apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Takk fyrir viðskiptin!
1205apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1206DocType: Employee Property HistoryEmployee Property HistoryStarfsmannasaga
1207DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1208DocType: HR SettingsRetirement Agestarfslok Age
1209DocType: BinMoving Average RateMoving Average Meta
1210DocType: Production PlanSelect ItemsValið Atriði
1211DocType: Share TransferTo ShareholderTil hluthafa
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1213apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUppsetningarstofnun
1214DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1215apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1216DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1217DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1218DocType: Maintenance VisitCompletion StatusGengið Staða
1219DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1220DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1221DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1222DocType: CropTarget WarehouseTarget Warehouse
1223DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1224apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVinsamlegast veldu vöruhús
1225DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1226DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1227DocType: Stock EntrySTE-STE-
1228DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1229apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAllir Item Hópar
1230DocType: Work OrderItem To ManufactureAtriði til að framleiða
1231apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1232apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1233DocType: Water AnalysisCollection Temperature Safn hitastig
1234DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1235DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1236apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1238DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1239DocType: Drug PrescriptionInterval UOMInterval UOM
1240DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1241apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1242DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1243apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1245DocType: IssueVia Customer PortalVia Viðskiptavinur Portal
1246DocType: Notification ControlDelivery Note MessageAfhending Note Message
1247DocType: Lab Test TemplateResult FormatNiðurstaða snið
1248DocType: Expense ClaimExpensesútgjöld
1249DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1250Purchase Receipt TrendsKvittun Trends
1251DocType: Payroll EntryBimonthlybimonthly
1252DocType: Vehicle ServiceBrake PadBremsuklossi
1253DocType: FertilizerFertilizer ContentsInnihald áburðar
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentRannsóknir og þróun
1255apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1256DocType: CompanyRegistration DetailsSkráning Details
1257DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1258DocType: Item ReorderRe-Order QtyRe-Order Magn
1259DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1260apps/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
1261apps/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
1262DocType: Sales TeamIncentivesIncentives
1263DocType: SMS LogRequested Numbersumbeðin Numbers
1264DocType: VolunteerEveningKvöld
1265DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1267apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1268DocType: Sales Invoice ItemStock DetailsStock Nánar
1269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1270apps/erpnext/erpnext/config/selling.py +332Point-of-SaleSölustaður
1271DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1272DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1273apps/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;
1274DocType: AccountBalance must beJafnvægi verður að vera
1275DocType: Hub SettingsPublish Pricingbirta Verðlagning
1276DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1277Available QtyLaus Magn
1278DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteSjálfgefið vörugeymsla til að búa til sölupöntun og afhendingartilkynningu
1279DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1280DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1281DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1282DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1283DocType: Delivery TripDelivery StopsAfhending hættir
1284DocType: Salary SlipWorking DaysVinnudagar
1285DocType: Serial NoIncoming RateKomandi Rate
1286DocType: Packing SlipGross WeightHeildarþyngd
1287DocType: Leave TypeEncashment Threshold DaysSkrímsluskammtardagar
1288Final Assessment GradesLokamat
1289apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubVirkja Hub
1290apps/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.
1291DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1292apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1293DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1294DocType: Job ApplicantHoldhaldið
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemVarahlutir
1296DocType: Project UpdateProgress DetailsFramfarir Upplýsingar
1297DocType: Shopify LogRequest DataBeiðni gagna
1298DocType: EmployeeDate of JoiningDagsetning Tengja
1299DocType: Naming SeriesUpdate SeriesUppfæra Series
1300DocType: Supplier QuotationIs Subcontracteder undirverktöku
1301DocType: Restaurant TableMinimum SeatingLágmarksstofa
1302DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1303DocType: Examination ResultExamination Resultskoðun Niðurstaða
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptKvittun
1305Received Items To Be BilledMóttekin Items verður innheimt
1306apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Gengi meistara.
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1308apps/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
1309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable 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}
1310DocType: Work OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1311apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} verður að vera virkt
1313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferEngar atriði í boði til að flytja
1314DocType: Employee Boarding ActivityActivity NameNafn athafnasvæðis
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateBreyta útgáfudegi
1316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Lokun (Opnun + Samtals)
1317DocType: Journal EntryDepreciation EntryAfskriftir Entry
1318apps/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
1319apps/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
1320DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1321apps/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}
1322DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1323apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesEftirlæti
1324DocType: Hub SettingsCustom DataSérsniðin gögn
1325apps/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.
1326apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Raðnúmer er skylt fyrir hlutinn {0}
1327DocType: Bank ReconciliationTotal AmountHeildarupphæð
1328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1329DocType: Prescription DurationNumberNúmer
1330apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1331DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1332DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1333apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1334apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Value
1335DocType: Lab TestLab TechnicianLab Tæknimaður
1336apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListVelta Verðskrá
1337DocType: 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.
1338DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1339DocType: Lab TestSample IDDæmi um auðkenni
1340apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1341DocType: Purchase ReceiptRangeRange
1342DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1343apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1344DocType: Fee StructureComponentsHluti
1345DocType: Support Search SourceSearch Term Param NameLeita að heiti Param Nafn
1346DocType: Item BarcodeItem BarcodeLiður Strikamerki
1347DocType: Woocommerce SettingsEndpointsEndapunktar
1348apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1349DocType: Quality Inspection ReadingReading 6lestur 6
1350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1351DocType: Share TransferFrom Folio NoFrá Folio nr
1352DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1353apps/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}
1354apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1355DocType: Shopify Tax AccountERPNext AccountERPNext reikningur
1356DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1357apps/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
1358DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
1359DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1360DocType: Work Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1361DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1362apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1363DocType: Employee Tax Exemption Proof SubmissionRented To DateLeigður til dagsetningar
1364DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLeyfa mörgum efnisnotkun
1365DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1366DocType: ItemIs Purchase ItemEr Purchase Item
1367DocType: Bank Statement Transaction Invoice ItemPurchase Invoicekaup Invoice
1368DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLeyfa mörgum efni neyslu gegn vinnu pöntunar
1369DocType: GL EntryVoucher Detail NoSkírteini Detail No
1370apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceNýr reikningur
1371DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1372DocType: PhysicianAppointmentsRáðnir
1373apps/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
1374DocType: LeadRequest for InformationBeiðni um upplýsingar
1375LeaderBoardLeaderBoard
1376DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1377apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSync Offline Reikningar
1378DocType: Payment RequestPaidgreiddur
1379DocType: Program FeeProgram Feeprogram Fee
1380DocType: 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.
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Eftirfarandi vinnuverkefni voru búnar til:
1382DocType: Salary SlipTotal in wordsSamtals í orðum
1383DocType: Material Request ItemLead Time DateLead Time Dagsetning
1384Employee Advance SummarySamantekt starfsmanna
1385DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1386DocType: GuardianGuardian NameGuardian Name
1387DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1388DocType: Support SettingsGet Started SectionsByrjaðu kafla
1389DocType: LoanSanctionedbundnar
1390apps/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
1391apps/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}
1392DocType: Crop CycleCrop CycleRæktunarhringur
1393apps/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.
1394DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1395apps/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
1396DocType: SubscriptionCancelation DateHætta við dagsetningu
1397DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1398DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeÓbein Tekjur
1400DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1401DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1402DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50Variancedreifni
1404DocType: Employee PromotionEmployee Promotion DetailUpplýsingar um starfsmenn í kynningu
1405Company Namenafn fyrirtækis
1406DocType: SMS CenterTotal Message(s)Total Message (s)
1407DocType: Share BalancePurchasedKeypt
1408DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endurnefna eigindagildi í hlutdeild.
1409DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1410apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1411DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1412DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1413DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1414DocType: Pricing RuleMax Qtymax Magn
1415apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrenta skýrslukort
1416apps/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
1417apps/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
1418apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1419DocType: 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.
1420apps/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}
1421DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1422apps/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}
1423apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1424DocType: WorkstationElectricity Costrafmagn Kostnaður
1425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Magn ætti að vera hærra en núll.
1426apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1427DocType: Subscription PlanCostKostnaður
1428DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1429DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1430DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1431apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsVista stillingar
1432DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1433apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSjá allar greinar
1434DocType: ItemInspection CriteriaSkoðun Viðmið
1435apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1436DocType: BOM Website ItemBOM Website ItemBOM Website Item
1437apps/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).
1438DocType: Timesheet DetailBillBill
1439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhiteWhite
1440DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1441apps/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})
1442apps/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.
1443DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1444DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Úthluta {0} til {1} (röð {2})
1446DocType: SupplierRepresents CompanyTáknar fyrirtæki
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make gera
1448DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1449DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1450apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1451apps/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.
1452apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1453apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type verður að vera einn af {0}
1454DocType: LeadNext Contact DateNæsta samband við þann
1455apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1456DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1458DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1459DocType: ConsultationDoctorLæknir
1460DocType: Holiday ListHoliday List NameHoliday List Nafn
1461DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1462apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBætt við smáatriði
1463apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1464DocType: BudgetApplicable on Material RequestGildir á efnisbeiðni
1465apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsKaupréttir
1466DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1467DocType: Journal Entry AccountExpense ClaimExpense Krafa
1468apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1469apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Magn {0}
1470DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1471DocType: PatientPatient RelationSjúklingar Tengsl
1472DocType: ItemHub Category to PublishHub Flokkur til birtingar
1473DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1474DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1475DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionHeildarfjöldi hæfilegra undanþágu frá HRA
1476DocType: Assessment PlanEvaluateMeta
1477DocType: WorkstationNet Hour RateNet Hour Rate
1478DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1479DocType: CompanyDefault TermsSjálfgefin Skilmálar
1480DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1481DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1482DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1483DocType: Travel ItineraryTrainLest
1484apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1485apps/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.
1486DocType: Delivery NoteDelivery ToAfhending Til
1487apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1488apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Vinna Yfirlit fyrir {0}
1489DocType: 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.
1490apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1491DocType: Production PlanGet Sales OrdersFá sölu skipunum
1492apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} er ekki hægt að neikvæð
1493DocType: Training EventSelf-StudySjálfsnám
1494DocType: POS Closing VoucherPeriod End DateTímabil Lokadagur
1495apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1496apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577Discountafsláttur
1497DocType: MembershipMembershipAðild
1498DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1499DocType: Sales Invoice ItemRate With MarginMeta með skák
1500DocType: Purchase InvoiceIs Return (Debit Note)Er skilað (skuldfærsla)
1501DocType: WorkstationWageslaun
1502DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1503DocType: Agriculture TaskUrgentUrgent
1504apps/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}
1505apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1506apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1507apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1508apps/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
1509DocType: ItemManufacturerframleiðandi
1510DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1511DocType: Leave AllocationTotal Leaves EncashedSamtals Leaves Encashed
1512DocType: Purchase ReceiptPREC-RET-PREC-RET-
1513DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1514DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1515DocType: ProjectFirst EmailFyrsta tölvupóstur
1516DocType: 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
1517DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1518apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountselja Upphæð
1519DocType: Repayment ScheduleInterest Amountvextir Upphæð
1520DocType: Employee TransferEmployee Transfer DetailStarfsmaður flytja smáatriði
1521DocType: Serial NoCreation Document NoCreation Skjal nr
1522DocType: Share TransferIssueMál
1523apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1524DocType: AssetScrappedrifið
1525DocType: ItemItem DefaultsVara sjálfgefið
1526DocType: Purchase InvoiceReturnsSkil
1527apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1528apps/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}
1529apps/erpnext/erpnext/config/hr.py +223RecruitmentRáðningar
1530DocType: LeadOrganization Namenafn samtaka
1531DocType: Support SettingsShow Latest Forum PostsSýna nýjustu spjallþræðir
1532DocType: Additional SalaryASC-ASC-
1533DocType: Tax RuleShipping StateSendingar State
1534Projected Quantity as SourceÁætlaðar Magn eins Source
1535apps/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
1536apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripAfhendingartími
1537DocType: StudentA-A-
1538DocType: Share TransferTransfer TypeFlutningsgerð
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expensessölukostnaður
1540DocType: ConsultationDiagnosisGreining
1541apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1542DocType: Attendance RequestExplanationÚtskýring
1543DocType: GL EntryAgainstgegn
1544DocType: Item DefaultSales DefaultsSöluskilmálar
1545DocType: Sales Order ItemWork Order QtyVinnu Order Magn
1546DocType: Item DefaultDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1547apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDiskur
1548DocType: Buying SettingsMaterial Transferred for SubcontractEfni flutt fyrir undirverktaka
1549apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodePóstnúmer
1550apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Velta Order {0} er {1}
1551apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Veldu vaxtatekjur reikning í láni {0}
1552DocType: OpportunityContact InfoContact Info
1553apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGerð lager færslur
1554apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftGet ekki kynnt starfsmanni með stöðu vinstri
1555DocType: Packing SlipNet Weight UOMNet Weight UOM
1556DocType: Item DefaultDefault SupplierSjálfgefið Birgir
1557DocType: LoanRepayment Scheduleendurgreiðsla Dagskrá
1558DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1559DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1560apps/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
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1562DocType: CompanyDate of CommencementDagsetning upphafs
1563DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1564apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Tölvupóstur sendur til {0}
1565apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1566apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1567apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1568apps/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.
1569DocType: Delivery TripDriver NameNafn ökumanns
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMeðalaldur
1571DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1572apps/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.
1573apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSjá allar vörur
1574apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1575apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAllir BOMs
1576apps/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}
1577DocType: PatientDefault Currencysjálfgefið mynt
1578DocType: Asset MovementFrom Employeefrá starfsmanni
1579DocType: DriverCellphone Numbergemsa númer
1580DocType: ProjectMonitor ProgressSkjár framfarir
1581apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1582DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1583DocType: Supplier QuotationAuto Repeat SectionSjálfvirk endurtekin þáttur
1584DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1585DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1586DocType: Program EnrollmentTransportationsamgöngur
1587apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} Leggja skal fram
1589DocType: Buying SettingsDefault Supplier GroupSjálfgefið Birgir Group
1590apps/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}
1591apps/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}
1592DocType: Department ApproverDepartment ApproverDepartment Approver
1593DocType: SMS CenterTotal CharactersSamtals Stafir
1594DocType: Employee AdvanceClaimedKrafist
1595DocType: CropRow SpacingRow Spacing
1596apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1597apps/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
1598DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1599DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1600DocType: Clinical ProcedureProcedure TemplateMálsmeðferð máls
1601apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %framlag%
1602apps/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}
1603HSN-wise-summary of outward suppliesHSN-vitur-samantekt á ytri birgðum
1604DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributordreifingaraðili
1606DocType: Asset Finance BookAsset Finance BookEignarhaldsbók
1607DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1608apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1609DocType: Party Tax Withholding ConfigApplicable PercentGildandi hlutfall
1610Ordered Items To Be BilledPantaði Items verður innheimt
1611apps/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
1612DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1613apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Samvinna Boð
1614DocType: Salary SlipDeductionsfrádráttur
1615DocType: Leave AllocationLAL/LAL /
1616DocType: Setup Progress ActionAction NameAðgerð heiti
1617apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Ár
1618apps/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}
1619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1620DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1621DocType: Salary SlipLeave Without PayLeyfi án launa
1622apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorGetu Planning Villa
1623Trial Balance for PartyTrial Balance fyrir aðila
1624DocType: LeadConsultantRáðgjafi
1625apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldrar kennarasamkomu
1626DocType: Salary SlipEarningsHagnaður
1627apps/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
1628apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1629GST Sales RegisterGST söluskrá
1630DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1631apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1632apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1633apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Birgir
1634apps/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}
1635DocType: Bank Statement Transaction EntryPayment Invoice ItemsGreiðslumiðlar
1636DocType: Travel RequestEmployee DetailsUpplýsingar um starfsmenn
1637DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1638DocType: Setup Progress ActionDomainslén
1639apps/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;
1640apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementStjórn
1641DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1642apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVeldu fyrirtæki fyrst
1643DocType: 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;
1644DocType: 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.
1645DocType: Delivery NoteIs Returner aftur
1646apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionVarúð
1647apps/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;
1648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteReturn / skuldfærslu Note
1649DocType: Price List CountryPrice List CountryVerðskrá Country
1650DocType: ItemUOMsUOMs
1651apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1652apps/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
1653DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1654apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1655DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1656apps/erpnext/erpnext/config/non_profit.py +93Grant information.Veita upplýsingar.
1657apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1658DocType: Contract TemplateContract Terms and ConditionsSamningsskilmálar og skilyrði
1659apps/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.
1660DocType: AccountBalance SheetEfnahagsreikningur
1661DocType: Leave TypeIs Earned LeaveEr unnið skilið
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1663DocType: Fee ValidityValid TillGildir til
1664DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamtals foreldrar kennarasamkoma
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1666apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1667apps/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
1668DocType: LeadLeadLead
1669DocType: Email DigestPayablesskammtímaskuldir
1670DocType: CourseCourse IntroAuðvitað Um
1671apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1672apps/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
1673apps/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.
1674Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1675apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppfærir áætlaða komutíma.
1676DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1677DocType: Purchase Invoice ItemNet RateNet Rate
1678apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVinsamlegast veldu viðskiptavin
1679DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1680apps/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
1681DocType: Student Report Generation ToolAssessment TermsNámsmat
1682apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1683DocType: HolidayHolidayHoliday
1684DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1685DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1686DocType: Job OpeningStaffing PlanMönnun áætlun
1687DocType: Bank GuaranteeValidity in DaysGildi í dögum
1688apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1689DocType: Certified ConsultantName of ConsultantNafn ráðgjafa
1690DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1691apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1692apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1693DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1694DocType: Purchase InvoiceGroup same itemsGroup sömu atriði
1695DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1696DocType: DepartmentParent DepartmentForeldradeild
1697DocType: Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1699DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1700apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1701Trial BalanceTrial Balance
1702apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundReikningsár {0} fannst ekki
1703apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesSetja upp Starfsmenn
1704DocType: Sales OrderSO-SO-
1705DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1706apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVinsamlegast veldu forskeyti fyrst
1707DocType: ContractFulfilment DeadlineUppfyllingardagur
1708DocType: StudentO-O-
1709DocType: Subscription SettingsSubscription SettingsÁskriftarstillingar
1710apps/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}
1711apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitÖll heilbrigðisþjónusta
1712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRannsókn
1713DocType: Maintenance Visit PurposeWork Donevinnu
1714apps/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
1715DocType: AnnouncementAll StudentsAllir nemendur
1716apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1717apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1718DocType: Grading ScaleIntervalsmillibili
1719DocType: Bank Statement Transaction EntryReconciled TransactionsSamræmd viðskipti
1720apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestelstu
1721apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1722DocType: Crop CycleLess than a yearMinna en ár
1723apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1724apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRest Of The World
1725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1726DocType: CropYield UOMAfrakstur UOM
1727Budget Variance ReportBudget Dreifni Report
1728DocType: Salary SlipGross PayGross Pay
1729DocType: ItemIs Item from HubEr hlutur frá miðstöð
1730apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paidarður Greiddur
1732apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledgerbókhald Ledger
1733DocType: Asset Value AdjustmentDifference Amountmunurinn Upphæð
1734apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} á leyfi á {1}
1735DocType: Purchase InvoiceReverse ChargeReverse Charge
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsÓráðstafað eigið fé
1737DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1738DocType: Vehicle LogService Detailþjónusta Detail
1739DocType: BOMItem DescriptionLýsing á hlut
1740DocType: Student SiblingStudent SiblingStudent systkini
1741apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeGreiðslumáti
1742DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1743apps/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}
1744DocType: StudentSTUD.STUD.
1745DocType: Work OrderQty To ManufactureMagn To Framleiðsla
1746DocType: Email DigestNew Incomený Tekjur
1747DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1748DocType: Opportunity ItemOpportunity Itemtækifæri Item
1749Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1750apps/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
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Openingtímabundin Opening
1752Employee Leave BalanceStarfsmaður Leave Balance
1753apps/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}
1754DocType: Patient AppointmentMore InfoMeiri upplýsingar
1755apps/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}
1756DocType: Supplier ScorecardScorecard ActionsStigatafla
1757apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1758DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1759DocType: GL EntryAgainst VoucherAgainst Voucher
1760DocType: Item DefaultDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1761apps/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.
1762apps/erpnext/erpnext/accounts/page/pos/pos.js +79to að
1763DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1764apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryViðskiptaskuldir Yfirlit
1765apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1766DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1767apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validVelta Order {0} er ekki gilt
1768DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1769apps/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
1770apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1771apps/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}
1772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallLítil
1773DocType: 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
1774DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1775DocType: Education SettingsEmployee Numberstarfsmaður Number
1776DocType: Subscription SettingsCancel Invoice After Grace PeriodHætta við innheimtu eftir náðartíma
1777apps/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}
1778DocType: Project% Completed% Lokið
1779Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1780apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1781DocType: SupplierSUPP-SUPP-
1782DocType: Travel RequestInternationalInternational
1783DocType: Training EventTraining EventÞjálfun Event
1784DocType: ItemAuto re-orderAuto endurraða
1785apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1786DocType: EmployeePlace of IssueÚtgáfustaður
1787DocType: ContractContractSamningur
1788DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1789DocType: Email DigestAdd QuoteBæta Quote
1790apps/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}
1791apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expensesóbeinum kostnaði
1792apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1793DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1794apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBúðu til sölupöntun
1795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetReikningsskil fyrir eign
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceLoka innheimtu
1797apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSync Master Data
1798DocType: Asset RepairRepair CostViðgerðarkostnaður
1799apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVörur eða þjónustu
1800apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1801apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdEignin {0} búin til
1802DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1803DocType: Bank Statement Transaction Payment ItemMode of PaymentHáttur á greiðslu
1804apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1805DocType: Student ApplicantAPAP
1806DocType: Purchase Invoice ItemBOMBOM
1807apps/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.
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
1809DocType: Journal Entry AccountPurchase OrderPöntun
1810DocType: VehicleFuel UOMeldsneyti UOM
1811DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1812DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1813DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1814DocType: Leave PeriodCarry Forward LeavesFlytjið áfram blöð
1815apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1816apps/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}
1817apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1818DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1819Assessment Plan StatusMat á stöðu áætlunarinnar
1820DocType: Email DigestAnnual IncomeÁrleg innkoma
1821DocType: Serial NoSerial No DetailsSerial Nei Nánar
1822DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1824DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1825apps/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
1826apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1828apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiHámarks ávinningur ætti að vera meiri en núll til að skila flexi
1829apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital útbúnaður
1831apps/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.
1832apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1833DocType: ItemITEM-ITEM-
1834apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1835DocType: Subscription PlanBilling Interval CountGreiðslumiðlunartala
1836apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingGildi vantar
1837DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1838DocType: AntibioticAntibioticSýklalyf
1839Team UpdatesTeam uppfærslur
1840apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For Supplierfyrir Birgir
1841DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1842DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1843apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1844apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1845apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1846DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1847apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1848apps/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;
1849DocType: Bank Statement Transaction Settings ItemTransactionFærsla
1850DocType: Patient AppointmentDurationLengd
1851apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFyrir hlut {0} verður magn að vera jákvætt númer
1852apps/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.
1853apps/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.
1854DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1855DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1856DocType: Daily Work Summary GroupReminderÁminning
1857apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1858DocType: Bank Statement Transaction Invoice ItemJournal EntryDagbókarfærsla
1859DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1860apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} atriði í gangi
1861DocType: WorkstationWorkstation NameWorkstation Name
1862DocType: Grading Scale IntervalGrade Codebekk Code
1863DocType: POS Item GroupPOS Item GroupPOS Item Group
1864apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1865apps/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
1866apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1867DocType: Sales PartnerTarget DistributionTarget Dreifing
1868DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1869DocType: Salary SlipBank Account No.Bankareikningur nr
1870DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1871DocType: 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)
1872apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBúðu til innkaupapöntun
1873DocType: Quality Inspection ReadingReading 8lestur 8
1874DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1875DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1876DocType: BOM OperationWorkstationWorkstation
1877DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1878DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1879apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareVélbúnaður
1880DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1881DocType: ContractHR ManagerHR Manager
1882apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVinsamlegast veldu Company
1883apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1884DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1885DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1886apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1887DocType: Payment EntryWriteoffAfskrifa
1888DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1889DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1890DocType: Salary ComponentEarningearnings
1891DocType: Supplier ScorecardScoring CriteriaStigatöflu
1892DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1893BOM BrowserBOM Browser
1894apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1895DocType: Item BarcodeEANEAN
1896DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1897apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1898apps/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
1899apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1900apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMatur
1901apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Ageing Range 3
1902DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Loka Voucher Upplýsingar
1903DocType: Shopify LogShopify LogShopify Log
1904DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1905apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1906apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1907apps/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}
1908apps/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}
1909DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1910DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsSamningsskilmál Skilgreining Skilmálar
1911Delivered Items To Be BilledAfhent Items verður innheimt
1912apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1913apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1914DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1915DocType: Project UpdateGreat/QuicklyGreat / Fljótt
1916DocType: Purchase Invoice ItemUOMUOM
1917DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÁrleg undanþága frá HRA
1918DocType: Rename ToolUtilitiesUtilities
1919DocType: POS ProfileAccountingbókhald
1920DocType: EmployeeEMP/EMP /
1921DocType: AssetPurchase Receipt AmountInnheimtufjárhæð
1922DocType: Employee SeparationExit Interview SummaryHætta við viðtalssamantekt
1923apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1924DocType: AssetDepreciation Schedulesafskriftir Skrár
1925apps/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
1926apps/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:
1927apps/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
1928DocType: Activity CostProjectsverkefni
1929DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1930apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Frá {0} | {1} {2}
1931apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesFjarlægt úr uppáhaldi
1932DocType: Work Order OperationOperation DescriptionOperation Lýsing
1933apps/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.
1934DocType: QuotationShopping CartInnkaupakerra
1935apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1936DocType: POS ProfileCampaignherferð
1937DocType: SupplierName and TypeNafn og tegund
1938apps/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;
1939DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1940DocType: Salary StructureMax Benefits (Amount)Max Hagur (upphæð)
1941DocType: Purchase InvoiceContact PersonTengiliður
1942apps/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;
1943DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1944DocType: Holiday ListHolidaysHolidays
1945DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1946DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1947DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1948DocType: ItemMaintain Stockhalda lager
1949DocType: EmployeePrefered EmailÁkjósanleg Email
1950DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1951apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Breyting á fast eign
1952DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1953apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1954apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1955apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1956DocType: Shopify SettingsFor CompanyCompany
1957apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1958apps/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.
1959DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1960apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKaup Upphæð
1961DocType: POS Closing VoucherModes of PaymentBreytingar á greiðslu
1962DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1963DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1964apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1965DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100getur ekki verið meiri en 100
1967apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1968DocType: Maintenance VisitUnscheduledunscheduled
1969DocType: EmployeeOwnedeigu
1970DocType: Salary ComponentDepends on Leave Without PayFer um leyfi án launa
1971DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1972Purchase Invoice TrendsKaupa Reikningar Trends
1973DocType: EmployeeBetter Prospectsbetri horfur
1974DocType: Travel ItineraryGluten FreeGlútenfrí
1975apps/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
1976DocType: VehicleLicense PlateNúmeraplata
1977apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNew Department
1978DocType: AppraisalGoalsmörk
1979apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVeldu POS prófíl
1980DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1981Accounts Browserreikningar Browser
1982DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1983DocType: GL EntryGL EntryGL Entry
1984DocType: Support Search SourceResponse OptionsSvörunarvalkostir
1985DocType: HR SettingsEmployee SettingsEmployee Stillingar
1986apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHleðsla greiðslukerfis
1987Batch-Wise Balance HistoryHópur-Wise Balance Saga
1988apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1989DocType: Package CodePackage Codepakki Code
1990apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticelærlingur
1991DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1993DocType: 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
1994DocType: Supplier Scorecard PeriodSSC-SSC-
1995apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1996DocType: Leave TypeMax Leaves AllowedHámark Leaves leyft
1997DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1998DocType: Email DigestBank BalanceBank Balance
1999apps/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}
2000DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLeyfi samþykki skylt í leyfi umsókn
2001DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
2002DocType: Journal Entry AccountAccount BalanceStaða reiknings
2003apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Tax Regla fyrir viðskiptum.
2004DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
2005apps/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}
2006DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
2007DocType: WeatherWeather ParameterVeðurparameter
2008apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
2009DocType: ItemAsset Naming SeriesEignaheiti
2010apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteÓska eftir tilvitnun
2011apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartHús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur
2012DocType: Clinical Procedure TemplateCollection DetailsSafn Upplýsingar
2013DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
2014DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
2015DocType: Shipping RuleShipping AccountSendingar Account
2016apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
2017apps/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
2018DocType: Bank Statement Transaction EntryBank Transaction EntriesViðskiptareikningar banka
2019DocType: Quality InspectionReadingsUpplestur
2020DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
2021DocType: Course ScheduleSHSH
2022DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
2023apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub þing
2024DocType: AssetAsset NameAsset Name
2025DocType: ProjectTask Weightverkefni Þyngd
2026DocType: Shipping Rule ConditionTo Valuetil Value
2027DocType: Asset MovementStock ManagerStock Manager
2028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
2029apps/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.
2030apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
2031apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing Slippökkun Slip
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentskrifstofa leigu
2033apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSkipulag SMS Gateway stillingar
2034DocType: DiseaseCommon NameAlgengt nafn
2035DocType: Employee Boarding ActivityEmployee Boarding ActivityStarfsmannaþjónusta
2036apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
2037apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
2038DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdHalda uppsöfnuð skattafjárhæð á fyrstu reikningnum eftir þröskuld
2039DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
2040DocType: Vital SignsBlood PressureBlóðþrýstingur
2041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalyst
2042apps/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
2043DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max Hagur (Árlega)
2044DocType: ItemInventorySkrá
2045DocType: ItemSales Detailsvelta Upplýsingar
2046DocType: Quality InspectionQI-QI-
2047DocType: OpportunityWith Itemsmeð atriði
2048DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
2049DocType: Salary ComponentIs Additional ComponentEr viðbótarhluti
2050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
2051DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
2052DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
2053DocType: ItemItem AttributeLiður Attribute
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentríkisstjórn
2055apps/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
2056DocType: Asset MovementSource LocationHeimild Staðsetning
2057apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2058apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
2059apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Afbrigði
2060apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
2061DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
2062DocType: Cost CenterParent Cost CenterParent Kostnaður Center
2063apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierVeldu Möguleg Birgir
2064DocType: Sales InvoiceSourceSource
2065DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
2066DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentFlytja inn afhendibréf frá Shopify á sendingu
2067apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
2068DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
2069apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
2070DocType: Fee ValidityFee ValidityGjaldgildi
2071apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
2072apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
2073DocType: Student Attendance ToolStudents HTMLnemendur HTML
2074DocType: POS ProfileApply Discountgilda Afsláttur
2075DocType: GST HSN CodeGST HSN CodeGST HSN kóða
2076DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
2077apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
2078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPökkun Slip (s) Hætt
2079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingCash Flow frá Fjárfesting
2080DocType: Program CourseProgram Courseprogram Námskeið
2081DocType: Healthcare Service UnitAllow AppointmentsLeyfa skipan
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt og Áframsending Gjöld
2083DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
2084DocType: Item GroupItem Group NameItem Group Name
2085apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2086DocType: StudentDate of LeavingDagsetning Keyrsla
2087DocType: Pricing RuleFor Price ListFyrir verðskrá
2088apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2089apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
2090apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
2091DocType: Maintenance ScheduleSchedulesSkrár
2092apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
2093DocType: Purchase Invoice ItemNet AmountVirði
2094apps/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
2095DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2096DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
2097DocType: Support Search SourceResult Route FieldNiðurstaða leiðsögn
2098DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
2099DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
2100DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
2101Support Hour DistributionStuðningstími Dreifing
2102DocType: Maintenance VisitMaintenance Visitviðhald Visit
2103DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
2104apps/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}
2105DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
2106apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
2107apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableLeyfi Type {0} er ekki encashable
2108DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
2109DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
2110DocType: Timesheet DetailExpected HrsVæntanlegur HRS
2111apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
2112DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
2113apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryViðskiptakröfur Yfirlit
2115DocType: POS Closing VoucherLinked InvoicesTengdir reikningar
2116DocType: LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
2117apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
2118DocType: ContractContract DetailsSamningsupplýsingar
2119apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
2120DocType: UOMUOM NameUOM Name
2121DocType: GST HSN CodeHSN CodeHSN kóða
2122apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution Amountframlag Upphæð
2123DocType: Purchase InvoiceShipping AddressSendingar Address
2124DocType: 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.
2125DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
2126DocType: Expense ClaimEXPEXP
2127apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataÓvirkt Webhook gögn
2128DocType: Water AnalysisContainerÍlát
2129apps/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}
2130DocType: Item AlternativeTwo-wayTveir-vegur
2131DocType: ProjectDay to SendDagur til að senda
2132DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
2133DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
2134apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vinsamlegast stilltu röðina sem á að nota.
2135DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
2136DocType: Travel ItineraryMode of TravelFerðalög
2137DocType: Sales Invoice ItemBrand NameVörumerki
2138DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
2139apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
2140apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
2141apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible SupplierMöguleg Birgir
2143DocType: Journal EntryJV-RET-JV-RET-
2144DocType: BudgetMonthly DistributionMánaðarleg dreifing
2145apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
2146apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
2147DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
2148DocType: Sales PartnerSales Partner TargetVelta Partner Target
2149DocType: Loan TypeMaximum Loan AmountHámarkslán
2150DocType: Pricing RulePricing Ruleverðlagning Regla
2151apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
2152apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
2153DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
2154apps/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}
2155DocType: Purchase ReceiptPREC-PREC-
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
2157Bank Reconciliation StatementBank Sættir Yfirlýsing
2158DocType: ConsultationMedical CodingMedical erfðaskrá
2159DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
2160Lead NameLead Name
2161POSPOS
2162DocType: C-FormIIIIII
2163apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpnun Stock Balance
2164DocType: Asset Category AccountCapital Work In Progress AccountCapital vinna í framfarir reikning
2165apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentBreyting eignaverðs
2166DocType: Employee IncentivePayroll DateLaunardagsetning
2167apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
2168apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
2169apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
2170DocType: Shipping Rule ConditionFrom Valuefrá Value
2171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
2172apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Til dagsetningar {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
2173DocType: LoanRepayment Methodendurgreiðsla Aðferð
2174DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
2175DocType: Quality Inspection ReadingReading 4lestur 4
2176apps/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
2177apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLykilorð
2178DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMánaðarlega hæfilegt magn
2179apps/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}
2180DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
2181DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
2182DocType: Pricing RuleSupplier GroupBirgir Group
2183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2184apps/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}
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilitieslager Skuldir
2186DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
2187DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
2188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVeldu fyrirtæki
2189Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
2190DocType: Student Report Generation ToolPrint SectionPrenta kafla
2191DocType: Staffing Plan DetailEstimated Cost Per PositionÁætlaður kostnaður á hverja stöðu
2192apps/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.
2193DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
2194apps/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.
2195apps/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
2196DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
2197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
2198apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
2199DocType: Clinical ProcedureAppointmentSkipun
2200apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
2201apps/erpnext/erpnext/config/education.py +230Other Reportsaðrar skýrslur
2202apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
2203DocType: Dependent TaskDependent TaskDependent Task
2204DocType: Shopify SettingsShopify Tax AccountShopify Skattareikningur
2205apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
2206apps/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}
2207DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
2208apps/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}.
2209DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
2210apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
2211DocType: SMS CenterReceiver ListReceiver List
2212apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search Itemleit Item
2213DocType: Payment SchedulePayment AmountGreiðslu upphæð
2214DocType: Patient AppointmentReferring PhysicianTilvísun læknir
2215apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amountneytt Upphæð
2216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet Breyting á Cash
2217DocType: Assessment PlanGrading Scaleflokkun Scale
2218apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit 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
2219apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedþegar lokið
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager í hendi
2221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
2222apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
2223apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
2224DocType: PhysicianHospitalSjúkrahús
2225apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Magn má ekki vera meira en {0}
2226DocType: Travel Request CostingFunded AmountFjármögnuð upphæð
2227apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
2228apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Aldur (dagar)
2229DocType: Additional SalaryAdditional SalaryViðbótarupplýsingar Laun
2230DocType: Quotation ItemQuotation ItemTilvitnun Item
2231DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
2232DocType: AccountAccount NameNafn reiknings
2233apps/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
2234apps/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
2235apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVinsamlegast sláðu inn slóðina á Woocommerce Server
2236DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
2237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
2238DocType: Share BalanceTo NoTil nr
2239apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
2241DocType: Accounts SettingsCredit ControllerCredit Controller
2242DocType: LoanApplicant TypeUmsækjandi Tegund
2243DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
2244DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
2245DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
2246DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
2248DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
2249apps/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.
2250apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
2251apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
2252DocType: Party AccountParty AccountParty Reikningur
2253apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVinsamlegast veldu fyrirtæki og tilnefningu
2254apps/erpnext/erpnext/config/setup.py +116Human ResourcesMannauður
2255DocType: LeadUpper Incomeefri Tekjur
2256apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
2257DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
2258DocType: BOM ItemBOM ItemBOM Item
2259DocType: AppraisalFor Employeefyrir starfsmann
2260apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGera útborgun færslu
2261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
2262DocType: CompanyDefault Valuessjálfgefnar
2263DocType: Certification ApplicationINRINR
2264DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
2265apps/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
2266apps/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}
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
2268DocType: CustomerDefault Price ListSjálfgefið Verðskrá
2269apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
2270apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Engar vörur fundust.
2271apps/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
2272DocType: Share TransferEquity/Liability AccountEigið / ábyrgðareikningur
2273apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
2274DocType: ContractInactiveÓvirkt
2275apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2276DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
2277DocType: Purchase OrderOrder Confirmation NoPanta staðfestingar nr
2278DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
2279DocType: Journal EntryEntry TypeEntry Type
2280Customer Credit BalanceViðskiptavinur Credit Balance
2281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2282apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2283apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2285apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2286apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2287DocType: QuotationTerm DetailsTerm Upplýsingar
2288DocType: Employee IncentiveEmployee IncentiveStarfsmaður hvatningu
2289apps/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.
2290apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2291apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2292apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableTilboð í boði
2293DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2294apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2295apps/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.
2296apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramLögboðið reit - Program
2297DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2298apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2299Lead DetailsLead Upplýsingar
2300DocType: VolunteerAvailability and SkillsFramboð og hæfni
2301DocType: Salary SlipLoan repaymentlán endurgreiðslu
2302DocType: Share TransferAsset AccountEignareikningur
2303DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2304DocType: Pricing RuleApplicable Forgildir til
2305DocType: Lab TestTechnician NameNafn tæknimanns
2306DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2307apps/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}
2308DocType: Restaurant ReservationNo ShowEngin sýning
2309DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2310apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2311DocType: AssetComprehensive InsuranceAlhliða trygging
2312DocType: Maintenance VisitPartially Completedhluta Lokið
2313apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMiðlungs næmi
2314DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2315DocType: Sales InvoicePacked Itemspakkað Items
2316DocType: ContractContract PeriodSamningstími
2317apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2318apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2319DocType: EmployeePermanent AddressHeimilisfang
2320apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateFrá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
2321apps/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}
2322DocType: ConsultationMedicationLyfjagjöf
2323DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2324DocType: Project UpdateChallenging/SlowKrefjandi / Slow
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2326DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2327DocType: Leave TypeEarned LeaveAflað Leyfi
2328DocType: TerritoryTerritory ManagerTerritory Manager
2329DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2330DocType: GST SettingsGST AccountsGST reikninga
2331DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2332DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2333DocType: Selling SettingsSelling Settingsselja Stillingar
2334apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionStaðfestu aðgerð
2335apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2336apps/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
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2338apps/erpnext/erpnext/templates/generators/item.html +82View in CartSkoða í körfu
2339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing Expensesmarkaðskostnaður
2340Item Shortage ReportLiður Skortur Report
2341apps/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
2342apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2343DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2344DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2345apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2346DocType: Fee CategoryFee CategoryFee Flokkur
2347DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesÚthlutað blöð
2349DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2350DocType: Cash Flow MapperSection HeaderKaflaskipti
2351Student Fee CollectionStudent Fee Collection
2352apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Skipunartími (mín.)
2353DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2354DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2355apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2356DocType: EmployeeDate Of RetirementDagsetning starfsloka
2357DocType: Upload AttendanceGet Templatefá sniðmát
2358DocType: Additional Salary ComponentAdditional Salary ComponentViðbótarupplýsingar Launakomponent
2359DocType: Material RequestTransferredFlutt
2360DocType: VehicleDoorshurðir
2361apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2362DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2363apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2364DocType: Course Assessment CriteriaWeightageweightage
2365DocType: Purchase InvoiceTax BreakupTax Breakup
2366DocType: Packing SlipPS-PS
2367DocType: MemberNon Profit MemberNon Profit Member
2368apps/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.
2369DocType: Payment SchedulePayment TermGreiðsluskilmálar
2370apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2371DocType: Land UnitAreaSvæði
2372apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2373DocType: TerritoryParent TerritoryParent Territory
2374DocType: Purchase InvoicePlace of SupplyFramboðsstaður
2375DocType: Quality Inspection ReadingReading 2lestur 2
2376apps/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}
2377DocType: Stock EntryMaterial Receiptefni Kvittun
2378DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSendu inn / afgreiðdu greiðslur
2379DocType: HomepageProductsVörur
2380DocType: AnnouncementInstructorkennari
2381apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Veldu hlut (valfrjálst)
2382DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2383DocType: StudentAB+AB +
2384DocType: 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.
2385DocType: LeadNext Contact ByNæsta Samband með
2386DocType: Compensatory Leave RequestCompensatory Leave RequestBótaábyrgð
2387apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2388apps/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}
2389DocType: Blanket OrderOrder TypeOrder Type
2390Item-wise Sales RegisterItem-vitur Sales Register
2391DocType: AssetGross Purchase AmountGross Kaup Upphæð
2392apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpna sölur
2393DocType: AssetDepreciation MethodAfskriftir Method
2394DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2395apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total Targetalls Target
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsVinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
2397DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2398DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2399DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2400DocType: Purchase InvoiceRelease DateÚtgáfudagur
2401DocType: Stock ReconciliationReconciliation JSONsættir JSON
2402apps/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.
2403DocType: Purchase Invoice ItemBatch Nohópur Nei
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesFramfarir starfsmanna
2405DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2406DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2407DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2408apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2409apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2410apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2411apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFyrir hlut {0} skal magn vera neikvætt númer
2412DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2413DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2414apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2415DocType: EmployeeLeave Encashed?Leyfi Encashed?
2416apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2417DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2418DocType: ItemVariantsafbrigði
2419apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderGera Purchase Order
2420DocType: SMS CenterSend ToSenda til
2421apps/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}
2422DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2423DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2424DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2425DocType: Stock ReconciliationStock ReconciliationStock Sættir
2426DocType: TerritoryTerritory NameTerritory Name
2427apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2428apps/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
2429DocType: Bank Statement Transaction Settings ItemMapped DataMapped Data
2430DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2431DocType: Payroll Period DatePayroll Period DateLaunatímabil Dagsetning
2432DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You 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 óskertra skattfrelsis og óhæfðar launþegar í síðasta launum.
2434DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2435apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2436apps/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
2437apps/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
2438apps/erpnext/erpnext/config/hr.py +166Appraisalsúttektir
2439apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2440apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2441apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Fylgjast með leiðsögn með leiðsögn.
2442DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2443apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter vinsamlegast sláðu
2444apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogViðhaldsskrá
2445apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2446DocType: 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)
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryGerðu Inter Company Journal Entry
2448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Afsláttarfjárhæð getur ekki verið meiri en 100%
2449DocType: Sales OrderTo Deliver and BillAð skila og Bill
2450DocType: Student GroupInstructorsleiðbeinendur
2451DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2452apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} Leggja skal fram
2453apps/erpnext/erpnext/config/accounts.py +472Share ManagementHlutastýring
2454DocType: Authorization ControlAuthorization ControlHeimildin Control
2455apps/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}
2456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837Paymentgreiðsla
2457apps/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}.
2458apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2459DocType: Work Order OperationActual Time and CostRaunveruleg tíma og kostnað
2460apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
2461DocType: CropCrop SpacingCrop Spacing
2462DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
2463DocType: BudgetAction if Annual Budget Exceeded on POAðgerð ef árleg fjárhagsáætlun er yfir PO
2464DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
2465DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
2466apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
2467apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
2468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
2469apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
2470apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
2471DocType: Material Request Plan ItemActual QtyRaunveruleg Magn
2472DocType: Sales Invoice ItemReferencesTilvísanir
2473DocType: Quality Inspection ReadingReading 10lestur 10
2474DocType: ItemBarcodesStrikamerki
2475DocType: Hub CategoryHub NodeHub Node
2476apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
2477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateFélagi
2478DocType: Asset MovementAsset MovementAsset Hreyfing
2479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedVinnuskilyrði {0} verður að senda inn
2480apps/erpnext/erpnext/accounts/page/pos/pos.js +2219New Cartnýtt körfu
2481DocType: Taxable Salary SlabFrom AmountFrá upphæð
2482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
2483DocType: Leave TypeEncashmentEncashment
2484apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1}
2485DocType: SMS CenterCreate Receiver ListBúa Receiver lista
2486DocType: VehicleWheelshjól
2487DocType: Packing SlipTo Package No.Til spakki
2488DocType: Patient RelationFamilyFjölskylda
2489DocType: Sales Invoice ItemDeferred Revenue AccountFrestað tekjuskattur
2490DocType: Production PlanMaterial Requestsefni Beiðnir
2491DocType: Warranty ClaimIssue DateÚtgáfudagur
2492DocType: Activity CostActivity Costvirkni Kostnaður
2493DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
2494DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
2495apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsFjarskipti
2496apps/erpnext/erpnext/accounts/party.py +275Billing currency must be equal to either default company's currency or party account currencyInnheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
2497DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
2498DocType: Soil TextureLoamLoam
2499apps/erpnext/erpnext/controllers/accounts_controller.py +737Row {0}: Due Date cannot be before posting dateRow {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2500apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
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