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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: PatientDivorcedskilin
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedAtriði þegar samstillt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailÁskriftarupplýsingar
8DocType: Supplier ScorecardNotify SupplierTilkynna birgir
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: ConsultationInvestigationsRannsóknir
20DocType: EmployeeRentedleigt
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserGildir fyrir notanda
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
24DocType: Vehicle ServiceMileagemílufjöldi
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
26DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
28apps/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}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
30DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
31DocType: Patient AppointmentCheck availabilityAthuga framboð
32DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
33apps/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
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Engar fleiri niðurstöður.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalLegal
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
37DocType: Bank GuaranteeCustomerviðskiptavinur
38DocType: Purchase Receipt ItemRequired Bykrafist er í
39DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
40DocType: Purchase Order% Billed% Billed
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
43DocType: VehicleNatural GasNáttúru gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
45DocType: 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.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
49DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Lögð
54DocType: Pricing RuleApply Ongilda um
55DocType: Item PriceMultiple Item prices.Margar Item verð.
56Purchase Order Items To Be ReceivedPurchase Order Items að berast
57DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
58DocType: Support SettingsSupport SettingsStuðningur Stillingar
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
62Batch Item Expiry StatusHópur Item Fyrning Staða
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
64DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
65DocType: ConsultationConsultationSamráð
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
67DocType: Academic TermAcademic Termfræðihugtak
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantitymagn
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
72DocType: Employee EducationYear of PassingÁr Passing
73DocType: ItemCountry of OriginUpprunaland
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
76DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
78DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHeilbrigðisþjónusta
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicereikningur
85DocType: Maintenance Schedule ItemPeriodicitytíðni
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
88DocType: Salary ComponentAbbrskammst
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
93DocType: Delivery NoteVehicle Noökutæki Nei
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVinsamlegast veldu verðskrá
95DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
97DocType: Production Order OperationWork In ProgressVerk í vinnslu
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
99DocType: EmployeeHoliday ListHoliday List
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountantendurskoðandi
102DocType: PatientTobacco Current UseNúverandi notkun tóbaks
103DocType: Cost CenterStock UserStock User
104DocType: CompanyPhone NoSími nei
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Course Skrár búið:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}New {0}: # {1}
107Sales Partners CommissionVelta Partners Commission
108DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
111DocType: Payment RequestPayment Requestgreiðsla Beiðni
112DocType: AssetValue After DepreciationGildi Eftir Afskriftir
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedTengdar
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
116DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
117DocType: SubscriptionRepeat on DayEndurtaka á dag
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
119DocType: Sales InvoiceCompany AddressNafn fyrirtækis
120DocType: BOMOperationsaðgerðir
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
124DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogLog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Niðurstöður sendar inn
130DocType: Item AttributeIncrementvöxtur
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTímabil
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAuglýsingar
134apps/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
135DocType: PatientMarriedgiftur
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFá atriði úr
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
141DocType: Payment ReconciliationReconcilesætta
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerymatvöruverslun
143DocType: Quality Inspection ReadingReading 1lestur 1
144DocType: Process PayrollMake Bank EntryGera Bank færslu
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundslífeyrissjóðir
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
147DocType: ConsultationConsultation DateSamráðsdagur
148DocType: SMS CenterAll Sales PersonAllt Sales Person
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundEkki atriði fundust
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLaun Uppbygging vantar
152DocType: LeadPerson NameSá Name
153DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
154DocType: AccountCreditCredit
155DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"td "Primary School" eða "University"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportslager Skýrslur
158DocType: WarehouseWarehouse DetailWarehouse Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilBrake Oil
163DocType: Tax RuleTax TypeTax Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattskyld fjárhæð
165apps/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}
166DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Viðskiptavinur til staðar með sama nafni
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVeldu BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
173apps/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
174DocType: Student LogStudent LogStudent Log
175DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
177DocType: LeadInterestedáhuga
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopnun
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Frá {0} til {1}
180DocType: ItemCopy From Item GroupAfrita Frá Item Group
181DocType: Journal EntryOpening Entryopnun Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
183DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
184DocType: Stock EntryAdditional Costsviðbótarkostnað
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
186DocType: LeadProduct Enquiryvara Fyrirspurnir
187DocType: Academic TermSchoolsskólar
188DocType: School SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVinsamlegast veldu Company fyrst
192DocType: Employee EducationUnder Graduateundir Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
194DocType: BOMTotal CostHeildar kostnaður
195DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Afþreying Log:
197DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFasteign
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
202DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
204DocType: Expense Claim DetailClaim Amountbótafjárhæðir
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
207DocType: Naming SeriesPrefixforskeyti
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumableeinnota
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport Loginnflutningur Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
213DocType: Training Result EmployeeGradebekk
214DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
215DocType: SMS CenterAll ContactAllt samband við
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual Salaryárslaunum
218DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
219DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosinn
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVeldu Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
225DocType: Program EnrollmentSchool BusSkólabíll
226DocType: Journal EntryContra Entrycontra Entry
227DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
228DocType: Lab Test UOMLab Test UOMLab Próf UOM
229DocType: Delivery NoteInstallation Statusuppsetning Staða
230apps/erpnext/erpnext/schools/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}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
235DocType: Products SettingsShow Products as a ListSýna vörur sem lista
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsSæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsDæmi: Basic stærðfræði
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleStillingar fyrir HR Module
241DocType: SMS CenterSMS CenterSMS Center
242DocType: Sales InvoiceChange AmountBreyta Upphæð
243DocType: BOM Update ToolNew BOMný BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
245DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeBeiðni Type
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsBæta við herbergjum
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionframkvæmd
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
253DocType: Serial NoMaintenance Statusviðhald Staða
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalInterval
259DocType: CustomerIndividualeinstök
260DocType: InterestAcademics Userfræðimenn User
261DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
262DocType: Employee Loan ApplicationLoan Infolán Info
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
265DocType: POS ProfileCustomer GroupsHópar viðskiptavina
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
267DocType: GuardianStudentsnemendur
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
269DocType: Physician ScheduleTime SlotsTími rifa
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
273DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueút Value
275DocType: Production Planning ToolSales Ordersvelta Pantanir
276DocType: Purchase Taxes and ChargesValuationverðmat
277Purchase Order TrendsPurchase Order Trends
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersFara til viðskiptavina
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockófullnægjandi Stock
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
284DocType: Email DigestNew Sales OrdersNý Velta Pantanir
285DocType: Bank GuaranteeBank AccountBankareikning
286DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
288DocType: EmployeeCreate UserBúa til notanda
289DocType: Selling SettingsDefault TerritorySjálfgefið Territory
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionSjónvarp
291DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
293DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
294DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
295DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
297DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
300DocType: Course ScheduleInstructor Namekennari Name
301DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
304DocType: Sales PartnerResellersölumaður
305DocType: Codification TableMedical CodeLæknisbók
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVinsamlegast sláðu Company
308DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
309Production Orders in ProgressFramleiðslu Pantanir í vinnslu
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
312DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
313DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
314DocType: Sales PartnerPartner websiteVefsíða Partner
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemBæta Hlutir
316DocType: Lab TestCustom ResultSérsniðin árangur
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNafn tengiliðar
318DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Býr laun miði fyrir ofangreinda forsendum.
320DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
321DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
322DocType: VehicleAdditional DetailsÖnnur Nánar
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
326DocType: Lab TestSubmitted DateSendingardagur
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLeaves á ári
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
334DocType: Email DigestProfit & LossHagnaður &amp; Tap
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
336DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
337DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÁrleg
342DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
343DocType: Stock EntrySales Invoice NoReiknings No.
344DocType: Material Request ItemMin Order QtyMin Order Magn
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
346DocType: LeadDo Not ContactEkki samband
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationFólk sem kenna í fyrirtæki þínu
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperForritari
350DocType: ItemMinimum Order QtyLágmark Order Magn
351DocType: Pricing RuleSupplier Typebirgir Type
352DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
353Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
354DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
355DocType: ItemPublish in HubBirta á Hub
356DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledLiður {0} er hætt
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material Requestefni Beiðni
360DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
361DocType: ItemPurchase Detailskaup Upplýsingar
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
363DocType: Patient RelationRelationrelation
364DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
365DocType: Patient RelationMothermóðir
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
367DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdGreiðslubeiðni {0} búið til
369DocType: Notification ControlNotification ControlTilkynning Control
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
371DocType: LeadSuggestionstillögur
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
375DocType: SupplierAddress HTMLHeimilisfang HTML
376DocType: LeadMobile No.Mobile No.
377DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
378DocType: Purchase Invoice ItemExpense HeadExpense Head
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
380DocType: Student Group StudentStudent Group StudentStudent Group Student
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
382DocType: Vehicle ServiceInspectionskoðun
383DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
384DocType: Email DigestNew Quotationsný Tilvitnun
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
387DocType: Tax RuleShipping CountySendingar County
388apps/erpnext/erpnext/config/desktop.py +158LearnFrekari
389DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
391DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
394DocType: Job ApplicantCover LetterKynningarbréf
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
396DocType: ItemSynced With HubSamstillt Með Hub
397DocType: VehicleFleet ManagerFleet Manager
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordRangt lykilorð
400DocType: ItemVariant Ofafbrigði af
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
402DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
403DocType: EmployeeExternal Work HistoryYtri Vinna Saga
404DocType: PhysicianTime per AppointmentTími fyrir hvert skipun
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorHringlaga Tilvísun Villa
406DocType: Appointment TypeIs InpatientEr sjúklingur
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
409DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
410apps/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})
411DocType: LeadIndustryIðnaður
412DocType: EmployeeJob ProfileAtvinna Profile
413DocType: BOM ItemRate & AmountRöð og upphæð
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
415apps/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
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
417DocType: Journal EntryMulti Currencymulti Gjaldmiðill
418DocType: Payment Reconciliation InvoiceInvoice TypeReikningar Type
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryViðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteAfhendingarseðilinn
421DocType: ConsultationEncounter ImpressionFundur birtingar
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnaðarverð seldrar Eignastýring
424apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
427DocType: Student ApplicantAdmittedviðurkenndi
428DocType: WorkstationRent CostRent Kostnaður
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
432DocType: EmployeeCompany Emailfyrirtæki Email
433DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
434DocType: Supplier ScorecardScoring StandingsStigagjöf
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
437DocType: Shipping RuleValid for CountriesGildir fyrir löndum
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
442DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Villa við að búa til endurtekin% s fyrir% s
445DocType: Item TaxTax Rateskatthlutfall
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVeldu Item
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Hópur (fullt) af hlut.
452DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
453DocType: GL EntryDebit Amountdebet Upphæð
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVinsamlega sjá viðhengi
456DocType: Purchase Order% Received% móttekin
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Skipulag þegar lokið !!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
460DocType: Setup Progress ActionAction DocumentAðgerð skjal
461Finished Goodsfullunnum
462DocType: Delivery NoteInstructionsleiðbeiningar
463DocType: Quality InspectionInspected Byskoðað með
464DocType: Maintenance VisitMaintenance Typeviðhald Type
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsBæta Hlutir
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
471DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
472DocType: Depreciation ScheduleSchedule DateDagskrá Dags
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
474DocType: Packed ItemPacked Itempakkað Item
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
478DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
479DocType: Currency ExchangeCurrency Exchangegjaldeyri
480DocType: AssetItem NameItem Name
481DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
482DocType: Email DigestCredit BalanceInneignin
483DocType: EmployeeWidowedEkkja
484DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
485DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
486DocType: Salary Slip TimesheetWorking HoursVinnutími
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
488DocType: Dosage StrengthStrengthStyrkur
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerBúa til nýja viðskiptavini
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
492Purchase Registerkaup Register
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
495DocType: WorkstationConsumable Costeinnota Kostnaður
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
497DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
498DocType: Student LogMedicalMedical
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
502DocType: AnnouncementReceiverReceiver
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
505DocType: Lab Test TemplateSingleSingle
506DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
507DocType: AccountCost of Goods SoldKostnaður af seldum vörum
508DocType: Purchase InvoiceYearlyÁrlega
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
510DocType: Drug PrescriptionDosageSkammtar
511DocType: Journal Entry AccountSales OrderSölupöntun
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. sölugengi
513DocType: Assessment PlanExaminer Nameprófdómari Name
514DocType: Lab Test TemplateNo Resultengin Niðurstaða
515DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
516DocType: Delivery Note% Installed% Uppsett
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
519DocType: Purchase InvoiceSupplier NameNafn birgja
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
521DocType: AccountIs Grouper hópur
522DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
525DocType: Vehicle ServiceOil Changeolía Breyta
526apps/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;
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non Profitnon Profit
528DocType: Production OrderNot Startedekki byrjað
529DocType: LeadChannel PartnerChannel Partner
530DocType: AccountOld ParentOld Parent
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
536DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
537DocType: SMS LogSent Onsendi á
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
539DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
540DocType: Sales OrderNot ApplicableÁ ekki við
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
542DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
543DocType: Delivery NoteBilling AddressGreiðslufang
544DocType: BOMCostingkosta
545DocType: Tax RuleBilling CountyInnheimta County
546DocType: 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
547DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
550DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
551DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
552DocType: Process PayrollSelect Payroll PeriodVeldu Launaskrá Tímabil
553DocType: Purchase InvoiceUnpaidógreitt
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
555DocType: Packing SlipFrom Package No.Frá pakkinn nr
556DocType: Item AttributeTo Rangetil Hóflegt
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Prófunarprófunarstjóri.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
561DocType: PatientAB PositiveAB Jákvæð
562DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayBið starfsemi fyrir dag
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
565DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
566DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
567DocType: Employee LoanTotal PaymentSamtals greiðsla
568DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
569apps/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
570DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
571DocType: Journal EntryAccounts PayableViðskiptaskuldir
572DocType: PatientAllergiesOfnæmi
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
574DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
575DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
576DocType: Pricing RuleValid Uptogildir uppí
577DocType: Training EventWorkshopWorkshop
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
582DocType: Patient AppointmentDate TImeDagsetning Tími
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrative Officer
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVinsamlegast veldu Námskeið
586DocType: Codification TableCodification TableCodification Table
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVinsamlegast veldu Company
589DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
590DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
593DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
594DocType: Lab Test TemplateLab RoutineLab Routine
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticssnyrtivörur
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
597DocType: Shipping RuleNet WeightNet Weight
598DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
600Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
601DocType: Sales InvoiceOffline POS NameOffline POS Name
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationNámsmaður Umsókn
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
604DocType: Sales OrderTo Delivertil Bera
605DocType: Purchase Invoice ItemItemItem
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
607DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
608DocType: AccountProfit and LossHagnaður og tap
609DocType: PatientRisk FactorsÁhættuþættir
610DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
611DocType: Vital SignsRespiratory rateÖndunarhraði
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAnnast undirverktöku
613DocType: Vital SignsBody TemperatureLíkamshiti
614DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Skilgreindu tegund verkefnisins.
616DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
617DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setjið upp
619DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
622DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
623DocType: 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
624DocType: BOMOperating CostRekstrarkostnaður
625DocType: Sales Order ItemGross ProfitFramlegð
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
627DocType: Production Planning ToolMaterial Requirementefni Krafa
628DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
631DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
632DocType: TerritoryFor referencetil viðmiðunar
633DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot 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
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lokun (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemfæra Item
638DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
639DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
640DocType: Production Plan ItemPending QtyBíður Magn
641DocType: BudgetIgnoreHunsa
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ekki virkur
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
644DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
646DocType: Pricing RuleValid FromGildir frá
647DocType: Sales InvoiceTotal Commissionalls Commission
648DocType: Pricing RuleSales Partnervelta Partner
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
650DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financial / bókhald ári.
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
658DocType: SupplierPrevent RFQsHindra RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
660DocType: Project TaskProject TaskProject Task
661Lead IdLead Id
662DocType: C-Form Invoice DetailGrand TotalGrand Total
663DocType: Training EventCoursenámskeið
664DocType: TimesheetPaysliplaunaseðli
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
666apps/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
667DocType: IssueResolutionupplausn
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
670DocType: Expense ClaimPayable Accountgreiðist Reikningur
671DocType: Payment EntryType of PaymentTegund greiðslu
672DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
673DocType: Job ApplicantResume AttachmentHalda áfram Attachment
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
675DocType: Leave Control PanelAllocateúthluta
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Returnvelta Return
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
678Total Stock SummarySamtals yfirlit yfir lager
679DocType: AnnouncementPosted ByPosted By
680DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
683DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
684apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
685DocType: QuotationQuotation ToTilvitnun Til
686DocType: LeadMiddle IncomeMiddle Tekjur
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
691DocType: Purchase Order ItemBilled Amtbilled Amt
692DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
693DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
694DocType: Repayment SchedulePrincipal Amounthöfuðstóll
695DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Samtals framúrskarandi: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
700apps/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
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodÁvísunartímabil
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingTillaga Ritun
703DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
704apps/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
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEf hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
709apps/erpnext/erpnext/config/projects.py +35Time Trackingtími mælingar
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
711DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
712DocType: Packing Slip ItemDN DetailDN Detail
713DocType: Training EventConferenceRáðstefna
714DocType: TimesheetBilledbilled
715DocType: BatchBatch Descriptionhópur Lýsing
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
718DocType: Supplier ScorecardPer YearHvert ár
719DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
720DocType: EmployeeOrganization ProfileOrganization Profile
721DocType: Vital SignsHeight (In Meter)Hæð (í metra)
722DocType: StudentSibling Detailssystkini Upplýsingar
723DocType: Vehicle ServiceVehicle ServiceVehicle Service
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
725DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sniðmát fyrir úttektum árangur.
727DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
728DocType: Project TaskWeightþyngd
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
731DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
734DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
735DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
736DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementStarfsmaður Lán Stjórnun
740DocType: EmployeePassport NumberVegabréfs númer
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Managerframkvæmdastjóri
743DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
745apps/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
746DocType: Sales PersonSales Person TargetsVelta Person markmið
747DocType: Installation NoteIN-í-
748DocType: Production Order OperationIn minutesí mínútum
749DocType: IssueResolution Dateupplausn Dagsetning
750DocType: Lab Test TemplateCompoundEfnasamband
751DocType: Student Batch NameBatch Namehópur Name
752DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet búið:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollinnritast
756DocType: GST SettingsGST SettingsGST Stillingar
757DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
759DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
761DocType: Activity CostActivity Typevirkni Type
762DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
763DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
765DocType: SupplierFixed DaysVaranlegir Days
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab prófanir
767DocType: Quotation ItemItem BalanceLiður Balance
768DocType: Sales InvoicePacking ListPökkunarlisti
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
771DocType: Activity CostProjects Userverkefni User
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
774DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
776DocType: ItemMaterial Transferefni Transfer
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
781GST Itemised Purchase RegisterGST greidd kaupaskrá
782DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
784DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
785DocType: BOM OperationOperation TimeOperation Time
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishLjúka
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBase
788DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkrifaðu Off Upphæð
790DocType: Leave Block List AllowAllow Userað leyfa notanda
791DocType: Journal EntryBill NoBill Nei
792DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
793DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
794DocType: Purchase InvoiceQuarterlyársfjórðungslega
795DocType: Lab Test TemplateGroupedFlokkað
796DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
797DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
798DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
799DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
800DocType: Student AttendanceStudent AttendanceStudent Aðsókn
801DocType: Sales Invoice TimesheetTime SheetTímatafla
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVinsamlegast sláðu inn Item upplýsingar
804DocType: InterestInterestvextir
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
806DocType: Purchase ReceiptOther Detailsaðrar upplýsingar
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
808DocType: Lab TestTest TemplatePróf sniðmát
809DocType: AccountAccountsReikningar
810DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingmarkaðssetning
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdGreiðsla Entry er þegar búið
814DocType: Request for QuotationGet SuppliersFáðu birgja
815DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Laun Slip
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
819DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
820DocType: Hub SettingsSeller CitySeljandi City
821Absent Student ReportAbsent Student Report
822DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
823DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
824DocType: Supplier ScorecardPer WeekÁ viku
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Liður hefur afbrigði.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
827DocType: BinStock ValueStock Value
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFyrirtæki {0} er ekki til
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Tegund
832DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
833DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
834DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
835DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVinsamlegast veldu Forrit
837DocType: ProjectEstimated Costáætlaður kostnaður
838DocType: Purchase OrderLink to material requestsTengill á efni beiðna
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
840DocType: Journal EntryCredit Card EntryCredit Card Entry
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterSkipunartímabil Master
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Vörur sem berast frá birgja.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVirði
845DocType: LeadCampaign NameHeiti herferðar
846DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
847Reservedfrátekin
848DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Dagsetningin sem næst verður reikningur mynda. Það er myndaður á senda.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ekki birgðir Item
852apps/erpnext/erpnext/hr/email_alert/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;
853DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
854DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
857DocType: PatientO NegativeO neikvæð
858DocType: Production Order OperationPlanned End TimePlanned Lokatími
859Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
861DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
862DocType: BudgetBudget AgainstBudget Against
863DocType: EmployeeCell NumberCell Number
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyOrka
869DocType: OpportunityOpportunity Fromtækifæri Frá
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyBæta við fyrirtæki
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
873DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
875DocType: Special Test ItemsParticularsUpplýsingar
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Sýklalyf.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
878DocType: Warranty ClaimCI-CI-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot 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
883DocType: OpportunityMaintenanceviðhald
884DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgera timesheet
887DocType: 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.
888DocType: EmployeeBank A/C No.Bank A / C nr
889DocType: Bank GuaranteeProjectProject
890DocType: Quality Inspection ReadingReading 7lestur 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
892DocType: Lab TestLab TestLab Test
893DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
894DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsBæta við tímasetningum
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
897DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologylíftækni
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Fara til
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
903DocType: AccountLiabilityÁbyrgð
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedVerðskrá ekki valið
907DocType: EmployeeFamily BackgroundFamily Background
908DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionengin heimild
911DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
912DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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}
915DocType: VehicleAcquisition Dateyfirtökudegi
916apps/erpnext/erpnext/utilities/user_progress.py +125Nosnos
917DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
918DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
921DocType: SubscriptionStoppedTappi
922DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
924DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Hlaða lager jafnvægi í gegnum CSV.
926DocType: WarehouseTree DetailsTree Upplýsingar
927DocType: Training EventEvent StatusEvent Staða
928Support AnalyticsStuðningur Analytics
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
930DocType: ItemWebsite WarehouseVefsíða Warehouse
931DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
932apps/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}
933apps/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
934apps/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
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv
938DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
939DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
940apps/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
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form færslur
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
944DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk fyrir viðskiptin!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
947DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
948Production Order Stock ReportFramleiðslu Order Stock Report
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Næmi nafngiftir
950DocType: HR SettingsRetirement Agestarfslok Age
951DocType: BinMoving Average RateMoving Average Meta
952DocType: Production Planning ToolSelect ItemsValið Atriði
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUppsetningarstofnun
955DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
957DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
958DocType: Maintenance VisitCompletion StatusGengið Staða
959DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVinsamlegast veldu vöruhús
962DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
963DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
964DocType: Stock EntrySTE-STE-
965DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAllir Item Hópar
967DocType: Process PayrollActivity Logvirkni Log
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
970DocType: Production OrderItem To ManufactureAtriði til að framleiða
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
972DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
973DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
976DocType: Sales InvoicePayment Due DateGreiðsla Due Date
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
981DocType: Notification ControlDelivery Note MessageAfhending Note Message
982DocType: Lab Test TemplateResult FormatNiðurstaða snið
983DocType: Expense ClaimExpensesútgjöld
984DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
985Purchase Receipt TrendsKvittun Trends
986DocType: Process PayrollBimonthlybimonthly
987DocType: Vehicle ServiceBrake PadBremsuklossi
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentRannsóknir og þróun
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
990DocType: CompanyRegistration DetailsSkráning Details
991DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
992DocType: Item ReorderRe-Order QtyRe-Order Magn
993DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
994DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
996apps/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
997DocType: Sales TeamIncentivesIncentives
998DocType: SMS LogRequested Numbersumbeðin Numbers
999DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Mat á frammistöðu.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1003DocType: Sales Invoice ItemStock DetailsStock Nánar
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
1006DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1007DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
1009DocType: AccountBalance must beJafnvægi verður að vera
1010DocType: Hub SettingsPublish Pricingbirta Verðlagning
1011DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1012Available QtyLaus Magn
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1014DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1015DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1016DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1017DocType: Salary SlipWorking DaysVinnudagar
1018DocType: Serial NoIncoming RateKomandi Rate
1019DocType: Packing SlipGross WeightHeildarþyngd
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1022DocType: Job ApplicantHoldhaldið
1023DocType: EmployeeDate of JoiningDagsetning Tengja
1024DocType: Naming SeriesUpdate SeriesUppfæra Series
1025DocType: Supplier QuotationIs Subcontracteder undirverktöku
1026DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1027DocType: Examination ResultExamination Resultskoðun Niðurstaða
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKvittun
1029Received Items To Be BilledMóttekin Items verður innheimt
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendar Laun laumar
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Gengi meistara.
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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}
1034DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} verður að vera virkt
1037DocType: Journal EntryDepreciation EntryAfskriftir Entry
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1043DocType: Bank ReconciliationTotal AmountHeildarupphæð
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
1045DocType: Prescription DurationNumberNúmer
1046DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1047DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
1049DocType: Lab TestLab TechnicianLab Tæknimaður
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsBirta að samstilla atriði
1053DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1054DocType: Lab TestSample IDDæmi um auðkenni
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1056DocType: Purchase ReceiptRangeRange
1057DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1059DocType: Fee StructureComponentsHluti
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1062DocType: Quality Inspection ReadingReading 6lestur 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1065DocType: Hub SettingsSync NowSync Nú
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
1069DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1070DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1071DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1073DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1074DocType: ItemIs Purchase ItemEr Purchase Item
1075DocType: AssetPurchase Invoicekaup Invoice
1076DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNýr reikningur
1078DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1079DocType: PhysicianAppointmentsRáðnir
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1081DocType: LeadRequest for InformationBeiðni um upplýsingar
1082LeaderBoardLeaderBoard
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline Reikningar
1084DocType: Payment RequestPaidgreiddur
1085DocType: Program FeeProgram Feeprogram Fee
1086DocType: 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.
1087DocType: Salary SlipTotal in wordsSamtals í orðum
1088DocType: Material Request ItemLead Time DateLead Time Dagsetning
1089DocType: GuardianGuardian NameGuardian Name
1090DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1091DocType: Employee LoanSanctionedbundnar
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1095DocType: Job OpeningPublish on websiteBirta á vefsíðu
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sendingar til viðskiptavina.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1098DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1100DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1101DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1103Company Namenafn fyrirtækis
1104DocType: SMS CenterTotal Message(s)Total Message (s)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVeldu Atriði til flutnings
1106DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1110DocType: Pricing RuleMax Qtymax Magn
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {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
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1114DocType: 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.
1115DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1119DocType: WorkstationElectricity Costrafmagn Kostnaður
1120DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1121DocType: ItemInspection CriteriaSkoðun Viðmið
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1123DocType: BOM Website ItemBOM Website ItemBOM Website Item
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1125DocType: Timesheet DetailBillBill
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteWhite
1128DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1130DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1131DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make gera
1133DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1134DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1135apps/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.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type verður að vera einn af {0}
1138DocType: LeadNext Contact DateNæsta samband við þann
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1140DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1142DocType: Student Batch NameStudent Batch NameStudent Hópur Name
1143DocType: ConsultationDoctorLæknir
1144DocType: Holiday ListHoliday List NameHoliday List Nafn
1145DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseDagskrá Námskeið
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsKaupréttir
1148DocType: Journal Entry AccountExpense ClaimExpense Krafa
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Magn {0}
1151DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1152DocType: PatientPatient RelationSjúklingar Tengsl
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1154DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1155DocType: WorkstationNet Hour RateNet Hour Rate
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1157DocType: CompanyDefault TermsSjálfgefin Skilmálar
1158DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1159DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1160DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1163DocType: Delivery NoteDelivery ToAfhending Til
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1165DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1167DocType: Training EventSelf-StudySjálfsnám
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384Discountafsláttur
1169DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1170DocType: Sales Invoice ItemRate With MarginMeta með skák
1171DocType: WorkstationWageslaun
1172DocType: TaskUrgentUrgent
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1176apps/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
1177DocType: ItemManufacturerframleiðandi
1178DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1179DocType: Purchase ReceiptPREC-RET-PREC-RET-
1180DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amountselja Upphæð
1183DocType: Repayment ScheduleInterest Amountvextir Upphæð
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1185DocType: Serial NoCreation Document NoCreation Skjal nr
1186DocType: IssueIssueMál
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1188DocType: AssetScrappedrifið
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl.
1190DocType: Purchase InvoiceReturnsSkil
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1194DocType: LeadOrganization Namenafn samtaka
1195DocType: Tax RuleShipping StateSendingar State
1196Projected Quantity as SourceÁætlaðar Magn eins Source
1197apps/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
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1201DocType: ConsultationDiagnosisGreining
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1203DocType: GL EntryAgainstgegn
1204DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1205DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePóstnúmer
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Velta Order {0} er {1}
1208DocType: OpportunityContact InfoContact Info
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGerð lager færslur
1210DocType: Packing SlipNet Weight UOMNet Weight UOM
1211DocType: ItemDefault SupplierSjálfgefið Birgir
1212DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1213DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1214DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1215DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1217DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1222DocType: School SettingsAttendance Freeze DateViðburður Frystingardagur
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAllir BOMs
1227DocType: PatientDefault Currencysjálfgefið mynt
1228DocType: Expense ClaimFrom Employeefrá starfsmanni
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1230DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1231DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1232DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1233DocType: Program EnrollmentTransportationsamgöngur
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} Leggja skal fram
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1237DocType: SMS CenterTotal CharactersSamtals Stafir
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1244DocType: Sales PartnerDistributordreifingaraðili
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1248Ordered Items To Be BilledPantaði Items verður innheimt
1249apps/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
1250DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Samvinna Boð
1252DocType: Salary SlipDeductionsfrádráttur
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameAðgerð heiti
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1258DocType: Salary SlipLeave Without PayLeyfi án launa
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorGetu Planning Villa
1260Trial Balance for PartyTrial Balance fyrir aðila
1261DocType: LeadConsultantRáðgjafi
1262DocType: Salary SlipEarningsHagnaður
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1265GST Sales RegisterGST söluskrá
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestEkkert til að biðja
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another 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}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementStjórn
1271DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1272DocType: 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;
1273DocType: 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.
1274DocType: Purchase InvoiceIs Returner aftur
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarúð
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / skuldfærslu Note
1277DocType: Price List CountryPrice List CountryVerðskrá Country
1278DocType: ItemUOMsUOMs
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} þegar búin að notanda: {1} og fyrirtæki {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1284DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1285DocType: Employee LoanPartially Disbursedhluta ráðstafað
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1287DocType: AccountBalance SheetEfnahagsreikningur
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1289DocType: Fee ValidityValid TillGildir til
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1293DocType: LeadLeadLead
1294DocType: Email DigestPayablesskammtímaskuldir
1295DocType: CourseCourse IntroAuðvitað Um
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} búin
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1298Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1299DocType: Purchase Invoice ItemNet RateNet Rate
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVinsamlegast veldu viðskiptavin
1301DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1304DocType: HolidayHolidayHoliday
1305DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1306DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1307DocType: Bank GuaranteeValidity in DaysGildi í dögum
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1311DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1312DocType: Purchase OrderGroup same itemsGroup sömu atriði
1313DocType: Global DefaultsDisable Rounded TotalSlökkva á Ávalur Samtals
1314DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1317Trial BalanceTrial Balance
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundReikningsár {0} fannst ekki
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSetja upp Starfsmenn
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchRannsókn
1324DocType: Maintenance Visit PurposeWork Donevinnu
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1326DocType: AnnouncementAll StudentsAllir nemendur
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1329DocType: Grading ScaleIntervalsmillibili
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRest Of The World
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1335Budget Variance ReportBudget Dreifni Report
1336DocType: Salary SlipGross PayGross Pay
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1340DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1341DocType: Purchase InvoiceReverse ChargeReverse Charge
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1343DocType: Vehicle LogService Detailþjónusta Detail
1344DocType: BOMItem DescriptionLýsing á hlut
1345DocType: Student SiblingStudent SiblingStudent systkini
1346DocType: Purchase InvoiceIs Recurringer Fastir
1347DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1350DocType: Email DigestNew Incomený Tekjur
1351DocType: School SettingsSchool SettingsSkólastillingar
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1353DocType: Opportunity ItemOpportunity Itemtækifæri Item
1354Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1357Employee Leave BalanceStarfsmaður Leave Balance
1358apps/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}
1359DocType: Patient AppointmentMore InfoMeiri upplýsingar
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1361DocType: Supplier ScorecardScorecard ActionsStigatafla
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1363DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1364DocType: GL EntryAgainst VoucherAgainst Voucher
1365DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to að
1368DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1372DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVelta Order {0} er ekki gilt
1374DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1375apps/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
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLítil
1380DocType: EmployeeEmployee Numberstarfsmaður Number
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1382DocType: Project% Completed% Lokið
1383Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining EventÞjálfun Event
1387DocType: ItemAuto re-orderAuto endurraða
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1389DocType: EmployeePlace of IssueÚtgáfustaður
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractSamningur
1391DocType: Email DigestAdd QuoteBæta Quote
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbúnaður
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVörur eða þjónustu
1398DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1399DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/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.
1404DocType: Journal Entry AccountPurchase OrderPöntun
1405DocType: VehicleFuel UOMeldsneyti UOM
1406DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1407DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1408DocType: Purchase InvoiceRecurring TypeFastir Type
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1410DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1411DocType: Email DigestAnnual IncomeÁrleg innkoma
1412DocType: Serial NoSerial No DetailsSerial Nei Nánar
1413DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1415DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1423DocType: Hub SettingsSeller WebsiteSeljandi Website
1424DocType: ItemITEM-ITEM-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1426DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1427DocType: AntibioticAntibioticSýklalyf
1428Team UpdatesTeam uppfærslur
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierfyrir Birgir
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1438DocType: Authorization RuleTransactionFærsla
1439DocType: Patient AppointmentDurationLengd
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1442DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1443DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1445DocType: Depreciation ScheduleJournal EntryDagbókarfærsla
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} atriði í gangi
1447DocType: WorkstationWorkstation NameWorkstation Name
1448DocType: Grading Scale IntervalGrade Codebekk Code
1449DocType: POS Item GroupPOS Item GroupPOS Item Group
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1452DocType: Sales PartnerTarget DistributionTarget Dreifing
1453DocType: Salary SlipBank Account No.Bankareikningur nr
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8lestur 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1460DocType: BOM OperationWorkstationWorkstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1462DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareVélbúnaður
1464DocType: Sales OrderRecurring UptoFastir uppí
1465DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1466DocType: AttendanceHR ManagerHR Manager
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVinsamlegast veldu Company
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1469DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1472DocType: Payment EntryWriteoffAfskrifa
1473DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1474DocType: Salary ComponentEarningearnings
1475DocType: Supplier ScorecardScoring CriteriaStigatöflu
1476DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1479DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Skarast skilyrði fundust milli:
1481apps/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
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMatur
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1485DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1491Delivered Items To Be BilledAfhent Items verður innheimt
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1494DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesUtilities
1497DocType: Purchase Invoice ItemAccountingbókhald
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1500DocType: AssetDepreciation Schedulesafskriftir Skrár
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1502DocType: Activity CostProjectsverkefni
1503DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Frá {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionOperation Lýsing
1506DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1507apps/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.
1508DocType: QuotationShopping CartInnkaupakerra
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1510DocType: POS ProfileCampaignherferð
1511DocType: SupplierName and TypeNafn og tegund
1512apps/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;
1513DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1514DocType: Purchase InvoiceContact PersonTengiliður
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'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;
1516DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1517DocType: Holiday ListHolidaysHolidays
1518DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1519DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1520DocType: ItemMaintain Stockhalda lager
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1522DocType: EmployeePrefered EmailÁkjósanleg Email
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1524DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1528DocType: Email DigestFor CompanyCompany
1529apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKaup Upphæð
1533DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsMynd reikninga
1535DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100getur ekki verið meiri en 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1538DocType: Maintenance VisitUnscheduledunscheduled
1539DocType: EmployeeOwnedeigu
1540DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1541DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1542Purchase Invoice TrendsKaupa Reikningar Trends
1543DocType: EmployeeBetter Prospectsbetri horfur
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1545DocType: VehicleLicense PlateNúmeraplata
1546DocType: AppraisalGoalsmörk
1547DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1548Accounts Browserreikningar Browser
1549DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1550DocType: GL EntryGL EntryGL Entry
1551DocType: HR SettingsEmployee SettingsEmployee Stillingar
1552Batch-Wise Balance HistoryHópur-Wise Balance Saga
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1554DocType: Package CodePackage Codepakki Code
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticelærlingur
1556DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1562DocType: Email DigestBank BalanceBank Balance
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1565DocType: Journal Entry AccountAccount BalanceStaða reiknings
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1567DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1568apps/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}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1571DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0veldu cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date úr tabConsultation ct, &#39;tabLab Prescription` cp þar sem ct.patient =&#39; {0} &#39;og cp.parent = ct. nafn og cp.test_created = 0
1573DocType: Shipping RuleShipping AccountSendingar Account
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1575apps/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
1576DocType: Quality InspectionReadingsUpplestur
1577DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub þing
1581DocType: AssetAsset NameAsset Name
1582DocType: ProjectTask Weightverkefni Þyngd
1583DocType: Shipping Rule ConditionTo Valuetil Value
1584DocType: Asset MovementStock ManagerStock Manager
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slippökkun Slip
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Innflutningur mistókst!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1591DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1592DocType: Vital SignsBlood PressureBlóðþrýstingur
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalyst
1594DocType: ItemInventorySkrá
1595DocType: ItemSales Detailsvelta Upplýsingar
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith Itemsmeð atriði
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1600DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1601DocType: ItemItem AttributeLiður Attribute
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentríkisstjórn
1603apps/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
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Name
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Afbrigði
1607DocType: CompanyServicesÞjónusta
1608DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1609DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVeldu Möguleg Birgir
1611DocType: Sales InvoiceSourceSource
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1613DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1615DocType: Fee ValidityFee ValidityGjaldgildi
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1618DocType: Student Attendance ToolStudents HTMLnemendur HTML
1619DocType: POS ProfileApply Discountgilda Afsláttur
1620DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1621DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1625DocType: Program CourseProgram Courseprogram Námskeið
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1627DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1628DocType: Item GroupItem Group NameItem Group Name
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1630DocType: StudentDate of LeavingDagsetning Keyrsla
1631DocType: Pricing RuleFor Price ListFyrir verðskrá
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1634DocType: Maintenance ScheduleSchedulesSkrár
1635DocType: Purchase Invoice ItemNet AmountVirði
1636apps/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
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1638DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1640DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1642Support Hour DistributionStuðningstími Dreifing
1643DocType: Maintenance VisitMaintenance Visitviðhald Visit
1644DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1648DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1649DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1650DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1652DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1654DocType: UOMUOM NameUOM Name
1655DocType: GST HSN CodeHSN CodeHSN kóða
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1657DocType: Purchase InvoiceShipping AddressSendingar Address
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Vörumerki meistara.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1663DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1664DocType: Program Enrollment ToolProgram Enrollmentsprogram innritun nemenda
1665DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1666DocType: Sales Invoice ItemBrand NameVörumerki
1667DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMöguleg Birgir
1672DocType: BudgetMonthly DistributionMánaðarleg dreifing
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Heilbrigðisþjónusta (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1676DocType: Sales PartnerSales Partner TargetVelta Partner Target
1677DocType: Loan TypeMaximum Loan AmountHámarkslán
1678DocType: Pricing RulePricing Ruleverðlagning Regla
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1680DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1682DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1686Bank Reconciliation StatementBank Sættir Yfirlýsing
1687DocType: ConsultationMedical CodingMedical erfðaskrá
1688DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1689Lead NameLead Name
1690POSPOS
1691DocType: C-FormIIIIII
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpnun Stock Balance
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packEngir hlutir í pakka
1697DocType: Shipping Rule ConditionFrom Valuefrá Value
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1699DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1700DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1701DocType: Quality Inspection ReadingReading 4lestur 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Kröfur fyrir VÍS.
1703apps/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
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1705DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1708DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1709DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1710Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1711DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1714apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1715DocType: ConsultationAppointmentSkipun
1716apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1717apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1718DocType: Dependent TaskDependent TaskDependent Task
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1722DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1724DocType: SMS CenterReceiver ListReceiver List
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search Itemleit Item
1726DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1729DocType: Assessment PlanGrading Scaleflokkun Scale
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit 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
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedþegar lokið
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1735DocType: PhysicianHospitalSjúkrahús
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Magn má ekki vera meira en {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1739DocType: Quotation ItemQuotation ItemTilvitnun Item
1740DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1741DocType: AccountAccount NameNafn reiknings
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1745DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1747DocType: Sales InvoiceReference DocumentTilvísun Document
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1749DocType: Accounts SettingsCredit ControllerCredit Controller
1750DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1751DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1754DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1755apps/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.
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1758DocType: Party AccountParty AccountParty Reikningur
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1760DocType: LeadUpper Incomeefri Tekjur
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejecthafna
1762DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1763DocType: BOM ItemBOM ItemBOM Item
1764DocType: AppraisalFor Employeefyrir starfsmann
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1767DocType: CompanyDefault Valuessjálfgefnar
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Tíðni} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1772DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1774apps/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
1775DocType: Journal EntryEntry TypeEntry Type
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1777Customer Credit BalanceViðskiptavinur Credit Balance
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1782DocType: QuotationTerm DetailsTerm Upplýsingar
1783DocType: ProjectTotal Sales Cost (via Sales Order)Heildarkostnaður vegna sölu (með sölupöntun)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1791DocType: Special Test TemplateResult ComponentNiðurstaða hluti
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1793Lead DetailsLead Upplýsingar
1794DocType: Salary SlipLoan repaymentlán endurgreiðslu
1795DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1796DocType: Pricing RuleApplicable Forgildir til
1797DocType: Lab TestTechnician NameNafn tæknimanns
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1802DocType: Maintenance VisitPartially Completedhluta Lokið
1803DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1804DocType: Sales InvoicePacked Itemspakkað Items
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1807DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1808DocType: EmployeePermanent AddressHeimilisfang
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1810DocType: PatientMedicationLyfjagjöf
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1812DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1813DocType: TerritoryTerritory ManagerTerritory Manager
1814DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1815DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1816DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1817DocType: Selling SettingsSelling Settingsselja Stillingar
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Uppboð
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1823Item Shortage ReportLiður Skortur Report
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
1829DocType: Fee CategoryFee CategoryFee Flokkur
1830DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
1831Student Fee CollectionStudent Fee Collection
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Skipunartími (mín.)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
1834DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
1837DocType: EmployeeDate Of RetirementDagsetning starfsloka
1838DocType: Upload AttendanceGet Templatefá sniðmát
1839DocType: Material RequestTransferredFlutt
1840DocType: VehicleDoorshurðir
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Uppsetningu lokið!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
1843DocType: Course Assessment CriteriaWeightageweightage
1844DocType: Purchase InvoiceTax BreakupTax Breakup
1845DocType: Packing SlipPS-PS
1846apps/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.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
1849DocType: TerritoryParent TerritoryParent Territory
1850DocType: Sales InvoicePlace of SupplyFramboðsstaður
1851DocType: Quality Inspection ReadingReading 2lestur 2
1852DocType: Stock EntryMaterial Receiptefni Kvittun
1853DocType: HomepageProductsVörur
1854DocType: AnnouncementInstructorkennari
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Veldu hlut (valfrjálst)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
1857DocType: EmployeeAB+AB +
1858DocType: 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.
1859DocType: LeadNext Contact ByNæsta Samband með
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {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}
1862DocType: QuotationOrder TypeOrder Type
1863DocType: Purchase InvoiceNotification Email AddressTilkynning Netfang
1864Item-wise Sales RegisterItem-vitur Sales Register
1865DocType: AssetGross Purchase AmountGross Kaup Upphæð
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpna sölur
1867DocType: AssetDepreciation MethodAfskriftir Method
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
1871DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
1872DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdEngin framleiðsla Pantanir búnar
1874DocType: Stock ReconciliationReconciliation JSONsættir JSON
1875apps/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.
1876DocType: Purchase Invoice ItemBatch Nohópur Nei
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
1878DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
1883DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
1885DocType: EmployeeLeave Encashed?Leyfi Encashed?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
1887DocType: Email DigestAnnual ExpensesÁrleg útgjöld
1888DocType: ItemVariantsafbrigði
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderGera Purchase Order
1890DocType: SMS CenterSend ToSenda til
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
1892DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
1893DocType: Sales TeamContribution to Net TotalFramlag til Nettó
1894DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
1895DocType: Stock ReconciliationStock ReconciliationStock Sættir
1896DocType: TerritoryTerritory NameTerritory Name
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
1899DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
1900DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
1901DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
1904apps/erpnext/erpnext/config/hr.py +137Appraisalsúttektir
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vinsamlegast sláðu
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
1910DocType: 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)
1911DocType: Sales OrderTo Deliver and BillAð skila og Bill
1912DocType: Student GroupInstructorsleiðbeinendur
1913DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} Leggja skal fram
1915DocType: Authorization ControlAuthorization ControlHeimildin Control
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentgreiðsla
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
1920DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1922DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
1923DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
1924DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
1930DocType: Quotation ItemActual QtyRaunveruleg Magn
1931DocType: Sales Invoice ItemReferencesTilvísanir
1932DocType: Quality Inspection ReadingReading 10lestur 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/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.
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateFélagi
1936DocType: Asset MovementAsset MovementAsset Hreyfing
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnýtt körfu
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
1939DocType: SMS CenterCreate Receiver ListBúa Receiver lista
1940DocType: VehicleWheelshjól
1941DocType: Packing SlipTo Package No.Til spakki
1942DocType: Patient RelationFamilyFjölskylda
1943DocType: Production Planning ToolMaterial Requestsefni Beiðnir
1944DocType: Warranty ClaimIssue DateÚtgáfudagur
1945DocType: Activity CostActivity Costvirkni Kostnaður
1946DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
1947DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsFjarskipti
1949DocType: 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)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
1952Sales Invoice TrendsSölureikningi Trends
1953DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forfyrir
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
1956DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
1958DocType: Serial NoDelivery Document NoAfhending Skjal nr
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
1961DocType: Serial NoCreation DateCreation Date
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
1964DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
1965DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
1967DocType: StudentStudent Mobile NumberStudent Mobile Number
1968DocType: ItemHas Variantshefur Afbrigði
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryHópur auðkenni er nauðsynlegur
1973DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
1974DocType: Purchase InvoiceRecurring InvoiceFastir Invoice
1975DocType: Patient AppointmentPatient AgeSjúklingur Aldur
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
1977DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
1978DocType: BudgetFiscal YearFiscal Year
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
1980DocType: Vehicle LogFuel Priceeldsneyti verð
1981DocType: BudgetBudgetBudget
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSetja opinn
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
1986DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
1991DocType: LeadFollow UpFylgja eftir
1992DocType: ItemIs Sales ItemEr Sales Item
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
1995DocType: Maintenance VisitMaintenance Timeviðhald Time
1996Amount to DeliverNema Bera
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
1998DocType: GuardianGuardian InterestsGuardian Áhugasvið
1999DocType: Naming SeriesCurrent ValueNúverandi Value
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2001DocType: School SettingsInstructor Records to be created byKennariaskrár til að búa til af
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} búin
2003DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2004Serial No StatusSerial Nei Staða
2005DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2006DocType: SupplierWarn POsVarið PO
2007Daily Timesheet SummaryDaily Timesheet Yfirlit
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
2010DocType: Pricing RuleSellingselja
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2012DocType: EmployeeSalary Informationlaun Upplýsingar
2013DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2015DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2020DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2021DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
2024DocType: AssetSoldselt
2025Item-wise Purchase HistoryItem-vitur Purchase History
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
2027DocType: AccountFrozenFrozen
2028Open Production OrdersOpið Framleiðslu Pantanir
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2030DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2031DocType: Installation NoteInstallation Timeuppsetning Time
2032DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2034DocType: PatientO PositiveO Jákvæð
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2037DocType: IssueResolution Detailsupplausn Upplýsingar
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2039DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
2041DocType: Item AttributeAttribute Nameeigindi nafn
2042DocType: BOMShow In WebsiteSýna í Vefsíða
2043DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2044DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2045DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2046DocType: Item ReorderCheck in (group)Innritun (hópur)
2047Qty to OrderMagn til að panta
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2050DocType: OpportunityMins to First ResponseMins to First Response
2051DocType: Pricing RuleMargin Typespássía Type
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2053DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2054DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2055DocType: Holiday ListClear TableHreinsa Tafla
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsLausar rifa
2057DocType: C-Form Invoice DetailInvoice Noreikningur nr
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentGreiða
2059DocType: RoomRoom NameRoom Name
2060DocType: Prescription DurationPrescription DurationÁvísunartími
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2062DocType: Activity CostCosting Ratekosta Rate
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2064Campaign EfficiencyVirkni herferðar
2065DocType: DiscussionDiscussionumræða
2066DocType: Payment EntryTransaction IDFærsla ID
2067DocType: PatientSurgical HistorySkurðaðgerðarsaga
2068DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
2074apps/erpnext/erpnext/utilities/user_progress.py +125Pairpair
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2076DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2078DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2080DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2081DocType: ItemHas Batch NoHefur Batch No
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Árleg Billing: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2084DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2087DocType: AssetPurchase Datekaupdegi
2088DocType: EmployeePersonal DetailsPersónulegar upplýsingar
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
2090Maintenance Schedulesviðhald Skrár
2091DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2093Quotation TrendsTilvitnun Trends
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2096DocType: Shipping Rule ConditionShipping AmountSendingar Upphæð
2097DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersBæta við viðskiptavinum
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2100DocType: Lab Test TemplateSpecialSérstakur
2101DocType: Purchase Invoice ItemConversion Factorummyndun Factor
2102DocType: Purchase OrderDeliveredafhent
2103Vehicle Expensesökutæki Útgjöld
2104DocType: Serial NoInvoice DetailsReikningsupplýsingar
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle Numberökutæki Number
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopDagsetningin sem endurteknar reikningur verður að hætta
2109DocType: Employee LoanLoan Amountlánsfjárhæð
2110DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
2114DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2115Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2116DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2117DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2118DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2122DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2123apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2124DocType: HR SettingsHR SettingsHR Stillingar
2125DocType: Salary Slipnet pay infonettó borga upplýsingar
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
2128DocType: Email DigestNew Expensesný Útgjöld
2129DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2130DocType: ConsultationPatient DetailsSjúklingur Upplýsingar
2131DocType: PatientB PositiveB Jákvæð
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2133DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2135DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsÍþróttir
2138DocType: Loan TypeLoan Namelán Name
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2140DocType: Lab Test UOMTest UOMPrófaðu UOM
2141DocType: Student SiblingsStudent SiblingsStudent Systkini
2142apps/erpnext/erpnext/utilities/user_progress.py +125UnitUnit
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVinsamlegast tilgreinið Company
2144Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2146DocType: Production OrderSkip Material TransferHoppa yfir efni
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2148DocType: POS ProfilePrice ListVerðskrá
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimskostnaðarliðir Kröfur
2151DocType: IssueSupportStuðningur
2152BOM SearchBOM leit
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lokun (Opnun Samtölur +)
2154DocType: VehicleFuel Typeeldsneytistegund
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2156DocType: WorkstationWages per hourLaun á klukkustund
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
2159DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2161DocType: Healthcare SettingsRemind BeforeMinna á áður
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2165DocType: Salary ComponentDeductionfrádráttur
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
2167DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2170DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2172DocType: ProjectGross MarginHeildarframlegð
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2175DocType: Normal Test TemplateNormal Test TemplateVenjulegt próf sniðmát
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilvitnun
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionSamtals Frádráttur
2181Production Analyticsframleiðslu Analytics
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsÞetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost Updatedkostnaður Uppfært
2184DocType: EmployeeDate of BirthFæðingardagur
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2187DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2191DocType: Student AdmissionEligibilityhæfi
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2193DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2194DocType: Authorization RuleApplicable To (User)Gildir til (User)
2195DocType: Purchase Taxes and ChargesDeductdraga
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStarfslýsing
2197DocType: Student ApplicantAppliedApplied
2198DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2202DocType: Expense ClaimApproversamþykkjari
2203SO QtySO Magn
2204DocType: GuardianWork Addressvinna Address
2205DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2206DocType: Request for QuotationManufacturing Managerframleiðsla Manager
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split Afhending Note í pakka.
2209apps/erpnext/erpnext/hooks.py +98Shipmentssendingar
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2211DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2212DocType: BOMScrap Material CostRusl efniskostnaði
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2214DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2215DocType: AssetSupplierbirgir
2216DocType: ConsultationConsultation TimeSamráðstími
2217DocType: C-FormQuarterQuarter
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2219DocType: Global DefaultsDefault CompanySjálfgefið Company
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameNafn banka
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2224DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2225DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2226DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariunarstillingar
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2233DocType: Process PayrollFortnightlyhálfsmánaðarlega
2234DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2235DocType: Vital SignsWeight (In Kilogram)Þyngd (í kílógramm)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnaður við nýja kaup
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2240DocType: Student GuardianOthersaðrir
2241DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2243DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupÞetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2250apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsbæta við timesheets
2251DocType: Vehicle ServiceService Itemþjónusta Item
2252DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Það komu upp villur við eytt eftirfarandi tímaáætlun:
2255DocType: BinOrdered QuantityRaðaður Magn
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2257DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2259DocType: Production OrderIn ProcessÍ ferli
2260DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tré ársreikning.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} gegn Velta Order {1}
2263DocType: AccountFixed Assetfast Asset
2264apps/erpnext/erpnext/config/stock.py +320Serialized Inventoryserialized Inventory
2265DocType: Employee LoanAccount InfoReikningur Upplýsingar
2266DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2267DocType: FeesInclude PaymentHafa greiðslu
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2269DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2271DocType: Healthcare SettingsReceivable Accountviðskiptakröfur Reikningur
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2273DocType: Quotation ItemStock BalanceStock Balance
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOforstjóri
2276DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2277DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVinsamlegast veldu réttan reikning
2280DocType: ItemWeight UOMþyngd UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2282DocType: PatientBlood GroupBlóðflokkur
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingBíður
2284DocType: CourseCourse NameAuðvitað Name
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2287DocType: Purchase Invoice ItemQtyMagn
2288DocType: Fiscal YearCompaniesStofnanir
2289DocType: Supplier ScorecardScoring SetupSkora uppsetning
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHækka Material Beiðni þegar birgðir nær aftur röð stigi
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFullt
2293DocType: Salary StructureEmployeesstarfsmenn
2294DocType: EmployeeContact DetailsTengiliðaupplýsingar
2295DocType: C-FormReceived Datefékk Date
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Basic Magn (Company Gjaldmiðill)
2298DocType: StudentGuardiansforráðamenn
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setVerð verður ekki sýnd ef verðskrá er ekki sett
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
2301DocType: Stock EntryTotal Incoming ValueAlls Komandi Value
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredSkuldfærslu Til er krafist
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKaupverðið List
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sniðmát af birgðatölumörkum.
2306DocType: Offer Letter TermOffer TermTilboð Term
2307DocType: Quality InspectionQuality Managergæðastjóri
2308DocType: Job ApplicantJob OpeningAtvinna Opnun
2309DocType: Payment ReconciliationPayment Reconciliationgreiðsla Sættir
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVinsamlegast veldu nafn incharge einstaklingsins
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytækni
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Samtals Ógreitt: {0}
2313DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilboðsbréf
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Búa Efni Beiðnir (MRP) og framleiðsla pantanir.
2316DocType: Supplier ScorecardSupplier ScoreBirgiratriði
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtAlls reikningsfærð Amt
2318DocType: SupplierWarn RFQsVarða RFQs
2319DocType: BOMConversion RateViðskiptahlutfallsbil
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchVöruleit
2321DocType: Physician Schedule Time SlotTo Timetil Time
2322DocType: Authorization RuleApproving Role (above authorized value)Samþykkir hlutverk (að ofan er leyft gildi)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountInneign á reikninginn verður að vera Greiðist reikning
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
2325DocType: Production Order OperationCompleted Qtylokið Magn
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledVerðlisti {0} er óvirk
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2}
2329DocType: Manufacturing SettingsAllow Overtimeleyfa yfirvinnu
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry
2331DocType: Training Event EmployeeTraining Event EmployeeÞjálfun Event Starfsmaður
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsBæta við tímaslóðum
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateNúverandi Verðmat Rate
2335DocType: ItemCustomer Item CodesViðskiptavinur Item Codes
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossGengishagnaður / tap
2337DocType: OpportunityLost ReasonLost Ástæða
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressný Address
2339DocType: Quality InspectionSample SizePrufustærð
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVinsamlegast sláðu inn Kvittun Skjal
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAllir hlutir hafa nú þegar verið færðar á vörureikning
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsFrekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsNotendur og heimildir
2345DocType: Vehicle LogVLOG.Vlog.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Framleiðslu Pantanir Búið til: {0}
2347DocType: BranchBranchBranch
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrentun og merkingu
2349DocType: CompanyTotal Monthly SalesSamtals mánaðarleg sala
2350DocType: BinActual QuantityRaunveruleg Magn
2351DocType: Shipping Ruleexample: Next Day Shippingdæmi: Næsti dagur Shipping
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial Nei {0} fannst ekki
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Áskriftin hefur verið {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramGjaldskrá áætlun
2355DocType: Fee Schedule ProgramStudent BatchStudent Hópur
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1veldu * frá `tabVital Signs` þar sem sjúklingur = &#39;{0}&#39; til þess að skrifa undir merki_date takmörk 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make Studentgera Student
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Þér hefur verið boðið að vinna að verkefninu: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Læknir ekki í boði á {0}
2361DocType: Leave Block List DateBlock DateBlock Dagsetning
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Bæta við sérsniðnu reitinn Áskriftarheiti í doktorsprópnum {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteBirgir Afhending Ath
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSæktu um núna
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Raunverulegur fjöldi {0} / biðþáttur {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-verslun GSTIN
2367DocType: Sales OrderNot Deliveredekki Skilað
2368Bank Clearance SummaryBank Úthreinsun Yfirlit
2369apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.
2370DocType: Appraisal GoalAppraisal GoalÚttekt Goal
2371DocType: Stock Reconciliation ItemCurrent AmountNúverandi Upphæð
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggingar
2373DocType: Fee ScheduleFee StructureGjald Uppbygging
2374DocType: Timesheet DetailCosting Amountkosta Upphæð
2375DocType: Student AdmissionApplication FeeUmsókn Fee
2376DocType: Process PayrollSubmit Salary SlipSenda Laun Slip
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm afsláttur fyrir Liður {0} er {1}%
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInnflutningur á lausu
2379DocType: Sales PartnerAddress & ContactsHeimilisfang og Tengiliðir
2380DocType: SMS LogSender NameSendandi Nafn
2381DocType: POS Profile[Select][Veldu]
2382DocType: Vital SignsBlood Pressure (diastolic)Blóðþrýstingur (diastolic)
2383DocType: SMS LogSent Tosend til
2384DocType: Payment RequestMake Sales InvoiceGera sölureikning
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwareshugbúnaður
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæsta Hafa Date getur ekki verið í fortíðinni
2387DocType: CompanyFor Reference Only.Til viðmiðunar aðeins.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Læknir {0} ekki fáanleg á {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoVeldu lotu nr
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ógild {0}: {1}
2391DocType: Purchase InvoicePINV-RET-PINV-RET-
2392DocType: Fee ValidityReference InvTilvísun Inv
2393DocType: Sales Invoice AdvanceAdvance AmountAdvance Magn
2394DocType: Manufacturing SettingsCapacity Planninggetu Planning
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfrennslisbreyting (Fyrirtæki Gjaldmiðill
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Frá Dagsetning &#39;er krafist
2397DocType: Journal EntryReference NumberTilvísunarnúmer
2398DocType: EmployeeEmployment DetailsNánar Atvinna
2399DocType: EmployeeNew Workplacený Vinnustaðurinn
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetja sem Lokað
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ekkert atriði með Strikamerki {0}
2402DocType: Normal Test ItemsRequire Result ValueKrefjast niðurstöður gildi
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Nei getur ekki verið 0
2404DocType: ItemShow a slideshow at the top of the pageSýnið skyggnusýningu efst á síðunni
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138Storesverslanir
2407DocType: Project TypeProjects ManagerVerkefnisstjóri
2408DocType: Serial NoDelivery TimeAfhendingartími
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÖldrun Byggt á
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledSkipun hætt
2411DocType: ItemEnd of LifeEnd of Life
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329Travelferðalög
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesEngin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
2414DocType: Leave Block ListAllow Usersleyfa notendum
2415DocType: Purchase OrderCustomer Mobile NoViðskiptavinur Mobile Nei
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringFastir
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
2418DocType: Rename ToolRename Toolendurnefna Tól
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUppfæra Kostnaður
2420DocType: Item ReorderItem ReorderLiður Uppröðun
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSýna Laun Slip
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Efni
2423DocType: FeesSend Payment RequestSenda greiðslubók
2424DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum.
2425apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVinsamlegast settu endurtekin eftir vistun
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVeldu breyting upphæð reiknings
2428DocType: Purchase InvoicePrice List CurrencyVerðskrá Gjaldmiðill
2429DocType: Naming SeriesUser must always selectNotandi verður alltaf að velja
2430DocType: Stock SettingsAllow Negative StockLeyfa Neikvæð lager
2431DocType: Installation NoteInstallation Noteuppsetning Note
2432DocType: TopicTopicTopic
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingCash Flow frá fjármögnun
2434DocType: Budget AccountBudget AccountBudget Account
2435DocType: Quality InspectionVerified Bystaðfest af
2436apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.
2437DocType: Grading Scale IntervalGrade Descriptiongráðu Lýsing
2438DocType: Stock EntryPurchase Receipt NoKvittun Nei
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2440DocType: Process PayrollCreate Salary SlipBúa Laun Slip
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityrekjanleiki
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Uppruni Funds (Skuldir)
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
2444DocType: Supplier Scorecard Scoring StandingEmployeeStarfsmaður
2445DocType: Sample CollectionCollected TimeSafnað tíma
2446DocType: CompanySales Monthly HistorySala mánaðarlega sögu
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVeldu hópur
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er að fullu innheimt
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsLífsmörk
2450DocType: Training EventEnd TimeEnd Time
2451apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
2452DocType: Payment EntryPayment Deductions or LossGreiðsla Frádráttur eða tap
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Stöðluð samningsskilyrði til sölu eða kaup.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup eftir Voucher
2455apps/erpnext/erpnext/config/crm.py +6Sales Pipelinevelta Pipeline
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnRequired On
2458DocType: Rename ToolFile to RenameSkrá til Endurnefna
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vinsamlegast veldu BOM fyrir lið í Row {0}
2460apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Tilgreint BOM {0} er ekki til fyrir lið {1}
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderViðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
2463DocType: Notification ControlExpense Claim ApprovedExpense Krafa Samþykkt
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLaun Slip starfsmanns {0} þegar búin á þessu tímabili
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalPharmaceutical
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnaður vegna aðkeyptrar atriði
2467DocType: Selling SettingsSales Order RequiredVelta Order Required
2468DocType: Purchase InvoiceCredit ToCredit Til
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersVirkar leiðir / Viðskiptavinir
2470DocType: Employee EducationPost GraduatePost Graduate
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailViðhald Dagskrá Detail
2472DocType: Supplier ScorecardWarn for new Purchase OrdersVarið við nýjar innkaupapantanir
2473DocType: Quality Inspection ReadingReading 9lestur 9
2474DocType: SupplierIs Frozener frosinn
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup hnút vöruhús er ekki leyft að velja fyrir viðskipti
2476DocType: Buying SettingsBuying SettingsKaup Stillingar
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nei fyrir Finished Good Item
2478DocType: Upload AttendanceAttendance To DateAðsókn að Dagsetning
2479DocType: Request for Quotation SupplierNo QuoteEngin tilvitnun
2480DocType: Warranty ClaimRaised Byhækkaðir um
2481DocType: Payment Gateway AccountPayment Accountgreiðsla Reikningur
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedVinsamlegast tilgreinið Company til að halda áfram
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet Breyta viðskiptakrafna
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory Offjöfnunaraðgerðir Off
2485DocType: Offer LetterAcceptedSamþykkt
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSkipulag
2487DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2488DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesBúa til gjöld
2490apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
2491DocType: RoomRoom NumberRoom Number
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ógild vísun {0} {1}
2493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
2494DocType: Shipping RuleShipping Rule LabelSendingar Regla Label
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Hráefni má ekki vera auður.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.
2498DocType: Lab Test SampleLab Test SampleLab Test Dæmi
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemÞú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
2501DocType: EmployeePrevious Work ExperienceFyrri Starfsreynsla
2502DocType: Stock EntryFor Quantityfyrir Magn
2503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1}
2504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ekki lögð
2505apps/erpnext/erpnext/config/stock.py +27Requests for items.Beiðnir um atriði.
2506DocType: Production Planning ToolSeparate production order will be created for each finished good item.Aðskilið framleiðsla þess verður búin til fyrir hvern fullunna gott lið.
2507apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} verður að vera neikvætt í staðinn skjal
2508Minutes to First Response for IssuesMínútur til First Response fyrir málefni
2509DocType: Purchase InvoiceTerms and Conditions1Skilmálar og Conditions1
2510apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.The nafn af the Institute sem þú ert að setja upp þetta kerfi.
2511DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér.
2512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVistaðu skjalið áður kynslóð viðhald áætlun
2513apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsNýjasta verð uppfært í öllum BOMs
2514DocType: Fee ScheduleSuccessfulÁrangursrík
2515apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2516DocType: UOMCheck this to disallow fractions. (for Nos)Hakaðu við þetta til að banna broti. (NOS)
2517apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Eftirfarandi Framleiðslu Pantanir voru búnar:
2518DocType: Student AdmissionNaming Series (for Student Applicant)Nafngiftir Series (fyrir námsmanna umsækjanda)
2519DocType: Delivery NoteTransporter NameFlutningsaðili Nafn
2520DocType: Authorization RuleAuthorized ValueLeyft Value
2521DocType: BOMShow OperationsSýna Aðgerðir
2522Minutes to First Response for OpportunityMínútur til First Response fyrir Tækifæri
2523apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absentalls Absent
2524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestLiður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
2525apps/erpnext/erpnext/config/stock.py +194Unit of MeasureMælieining
2526DocType: Fiscal YearYear End DateÁr Lokadagur
2527DocType: Task Depends OnTask Depends OnVerkefni veltur á
2528apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Opportunitytækifæri
2529Completed Production OrdersLokið Framleiðsla Pantanir
2530DocType: OperationDefault WorkstationSjálfgefið Workstation
2531DocType: Notification ControlExpense Claim Approved MessageKostnað Krafa Samþykkt skilaboð
2532DocType: Payment EntryDeductions or LossFrádráttur eða tap
2533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lokað
2534DocType: Email DigestHow frequently?Hversu oft?
2535apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Samtals safnað: {0}
2536DocType: Purchase ReceiptGet Current StockFá núverandi lager
2537apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTré Bill of Materials
2538DocType: StudentJoining DateTengja Dagsetning
2539Employees working on a holidayStarfsmenn sem vinna í frí
2540apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2541DocType: Project% Complete Method% Complete Aðferð
2542apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugLyf
2543apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
2544DocType: Production OrderActual End DateRaunveruleg Lokadagur
2545DocType: BOMOperating Cost (Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
2546DocType: Purchase InvoicePINV-PINV-
2547DocType: Authorization RuleApplicable To (Role)Gildir til (Hlutverk)
2548DocType: BOM Update ToolReplace BOMSkiptu um BOM
2549apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKóði {0} er þegar til
2550DocType: Stock EntryPurposeTilgangur
2551DocType: CompanyFixed Asset Depreciation SettingsFast eign Afskriftir Stillingar
2552DocType: ItemWill also apply for variants unless overrriddenMun einnig gilda um afbrigði nema overrridden
2553DocType: Purchase InvoiceAdvancesframfarir
2554DocType: Production OrderManufacture against Material RequestFramleiðsla á móti Material Beiðni
2555apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Námsmat:
2556DocType: Item ReorderRequest forBeiðni um
2557apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToSamþykkir notandi getur ekki verið sama og notandinn reglan er við að
2558DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (eins og á lager UOM)
2559DocType: SMS LogNo of Requested SMSEkkert af Beðið um SMS
2560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLeyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
2561DocType: CampaignCampaign-.####Herferð -. ####
2562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæstu skref
2563apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGefðu tilgreind atriði í besta mögulega verð
2564apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceGerðu innheimtu
2565DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nálægt Tækifæri eftir 15 daga
2566apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
2567apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearárslok
2568apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2569apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningSamningur Lokadagur verður að vera hærri en Dagsetning Tengja
2570DocType: Vital SignsNutrition ValuesNæringargildi
2571DocType: Lab Test TemplateIs billableEr gjaldfært
2572DocType: Delivery NoteDN-DN-
2573DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
2574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} gegn Purchase Order {1}
2575DocType: PatientPatient DemographicsLýðfræðilegar upplýsingar um sjúklinga
2576DocType: TaskActual Start Date (via Time Sheet)Raunbyrjunardagsetning (með Time Sheet)
2577apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextÞetta er dæmi website sjálfvirkt mynda frá ERPNext
2578apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2579DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt.
2580DocType: HomepageHomepageheimasíða
2581apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Veldu lækni ...
2582apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'uppfæra flipannSamkvæmt settu reikningi = &#39;{0}&#39; þar sem nafn = &#39;{1}&#39;
2583DocType: Purchase Receipt ItemRecd QuantityRecd Magn
2584apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Búið - {0}
2585DocType: Asset Category AccountAsset Category AccountAsset Flokkur Reikningur
2586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
2587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ekki lögð
2588DocType: Payment ReconciliationBank / Cash AccountBank / Cash Account
2589apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæsta Samband með getur ekki verið sama og Lead netfanginu
2590DocType: Tax RuleBilling CityInnheimta City
2591DocType: AssetManualManual
2592DocType: Salary Component AccountSalary Component AccountLaun Component Reikningur
2593DocType: Global DefaultsHide Currency SymbolFela gjaldmiðilinn
2594apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardtd Bank, Cash, Credit Card
2595DocType: Lead SourceSource NameSource Name
2596DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað &quot;120/80 mmHg&quot;
2597DocType: Journal EntryCredit NoteInneignarnótu
2598DocType: Warranty ClaimService Addressþjónusta Address
2599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHúsgögnum og innréttingum
2600DocType: ItemManufactureFramleiðsla
2601apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanyUppsetningarfyrirtæki
2602Lab Test ReportLab Test Report
2603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVinsamlegast Afhending Note fyrst
2604DocType: Student ApplicantApplication DateUmsókn Dagsetning
2605DocType: Salary DetailAmount based on formulaUpphæð byggist á formúlu
2606DocType: Purchase InvoiceCurrency and Price ListGjaldmiðill og Verðskrá
2607DocType: OpportunityCustomer / Lead NameViðskiptavinur / Lead Name
2608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedÚthreinsun Date ekki getið
2609apps/erpnext/erpnext/config/manufacturing.py +7Productionframleiðsla
2610DocType: PatientOccupationAtvinna
2611apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Byrja Bætt verður fyrir lokadagsetningu
2612apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Alls (Magn)
2613DocType: Sales InvoiceThis DocumentÞetta skjal
2614DocType: Installation Note ItemInstalled Qtyuppsett Magn
2615apps/erpnext/erpnext/utilities/user_progress.py +28You added Þú bætti við
2616DocType: Purchase Taxes and ChargesParenttypeParenttype
2617apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultÞjálfun Niðurstaða
2618DocType: Purchase InvoiceIs Paider greitt
2619DocType: Salary StructureTotal Earningalls earnings
2620DocType: Purchase ReceiptTime at which materials were receivedTími þar sem efni bárust
2621DocType: Stock Ledger EntryOutgoing RateOutgoing Rate
2622apps/erpnext/erpnext/config/hr.py +224Organization branch master.Stofnun útibú húsbóndi.
2623apps/erpnext/erpnext/controllers/accounts_controller.py +280or eða
2624DocType: Sales OrderBilling StatusInnheimta Staða
2625apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTilkynna um vandamál
2626apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Menntun (beta)
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesgagnsemi Útgjöld
2628apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
2630DocType: Supplier Scorecard CriteriaCriteria WeightViðmiðunarþyngd
2631DocType: Buying SettingsDefault Buying Price ListSjálfgefið Buying Verðskrá
2632DocType: Process PayrollSalary Slip Based on TimesheetLaun Slip Byggt á tímaskráningar
2633apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdEnginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
2634DocType: Notification ControlSales Order MessageVelta Order Message
2635apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl.
2636DocType: Payment EntryPayment Typegreiðsla Type
2637apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
2638DocType: Process PayrollSelect EmployeesSelect Starfsmenn
2639DocType: OpportunityPotential Sales DealHugsanleg sala Deal
2640DocType: ComplaintComplaintsKvartanir
2641DocType: Payment EntryCheque/Reference DateÁvísun / Frestdagur
2642DocType: Purchase InvoiceTotal Taxes and ChargesSamtals Skattar og gjöld
2643DocType: EmployeeEmergency ContactNeyðar Tengiliður
2644DocType: Bank Reconciliation DetailPayment Entrygreiðsla Entry
2645DocType: ItemQuality Parametersgæði Parameters
2646sales-browsersölu-vafra
2647apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2648DocType: Patient Medical RecordPMR-PMR-
2649DocType: Drug PrescriptionDrug CodeLyfjakóði
2650DocType: Target DetailTarget AmountTarget Upphæð
2651DocType: POS ProfilePrint Format for OnlinePrenta snið fyrir á netinu
2652DocType: Shopping Cart SettingsShopping Cart SettingsShopping Cart Stillingar
2653DocType: Journal EntryAccounting EntriesBókhalds Færslur
2654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
2655apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} þegar búin að fyrirtæki {1}
2656DocType: Purchase OrderRef SQRef SQ
2657apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittun skjal skal skilað
2658DocType: Purchase Invoice ItemReceived Qtyfékk Magn
2659DocType: Stock Entry DetailSerial No / BatchSerial Nei / Batch
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredEkki greidd og ekki skilað
2661DocType: Product BundleParent ItemParent Item
2662DocType: AccountAccount TypeTegund reiknings
2663DocType: Delivery NoteDN-RET-DN-RET-
2664apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsEnginn tími blöð
2665apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedSkildu Tegund {0} Ekki er hægt að bera-send
2666apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
2667To ProduceAð framleiða
2668apps/erpnext/erpnext/config/hr.py +93Payrolllaunaskrá
2669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig
2670apps/erpnext/erpnext/utilities/activation.py +101Make Usergera notanda
2671DocType: Packing SlipIdentification of the package for the delivery (for print)Auðkenning pakka fyrir afhendingu (fyrir prentun)
2672DocType: BinReserved Quantityfrátekin Magn
2673apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVinsamlegast sláðu inn gilt netfang
2674apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartVinsamlegast veldu hlut í körfu
2675DocType: Landed Cost VoucherPurchase Receipt ItemsKvittun Items
2676apps/erpnext/erpnext/config/learn.py +21Customizing Formssérsníða Eyðublöð
2677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ArrearArrear
2678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskriftir Upphæð á tímabilinu
2679apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateÓvirkt sniðmát má ekki vera sjálfgefið sniðmát
2680DocType: AccountIncome Accounttekjur Reikningur
2681DocType: Payment RequestAmount in customer's currencyUpphæð í mynt viðskiptavinarins
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryAfhending
2683DocType: Stock Reconciliation ItemCurrent QtyNúverandi Magn
2684apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersBæta við birgja
2685apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFyrri
2686DocType: Appraisal GoalKey Responsibility AreaKey Ábyrgð Area
2687apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsNámsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur
2688DocType: Payment EntryTotal Allocated AmountSamtals úthlutað magn
2689apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryStilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
2690DocType: Item ReorderMaterial Request TypeEfni Beiðni Type
2691apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry fyrir laun frá {0} til {1}
2692apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalStorage er fullt, ekki spara
2693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM viðskipta Factor er nauðsynlegur
2694apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityHerbergi getu
2695apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2696DocType: Lab TestLP-LP-
2697DocType: Healthcare SettingsRegistration FeeSkráningargjald
2698DocType: BudgetCost Centerkostnaður Center
2699apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #skírteini #
2700DocType: Notification ControlPurchase Order MessagePurchase Order skilaboð
2701DocType: Tax RuleShipping CountrySendingar Country
2702DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
2703DocType: Upload AttendanceUpload HTMLHlaða HTML
2704DocType: EmployeeRelieving Datelétta Dagsetning
2705apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.
2706DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
2707DocType: Employee EducationClass / PercentageFlokkur / Hlutfall
2708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesForstöðumaður markaðssetning og sala
2709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxTekjuskattur
2710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ef valið Verðlagning Regla er gert fyrir &#39;verð&#39;, mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í &#39;gefa&#39; sviði, frekar en &#39;verðlista gefa&#39; sviði.
2711apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Vísbendingar um Industry tegund.
2712DocType: Item SupplierItem SupplierLiður Birgir
2713apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noVinsamlegast sláðu Item Code til að fá lotu nr
2714apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
2715apps/erpnext/erpnext/config/selling.py +46All Addresses.Öllum vistföngum.
2716DocType: CompanyStock Settingslager Stillingar
2717apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company
2718DocType: VehicleElectricElectric
2719DocType: Task% Progress% Progress
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalHagnaður / tap Asset förgun
2721DocType: TaskDepends on TasksFer á Verkefni
2722apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Stjórna Viðskiptavinur Group Tree.
2723DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartViðhengi má sjá án þess að gera körfu kleift
2724DocType: Normal Test ItemsResult ValueNiðurstaða gildi
2725DocType: Supplier QuotationSQTN-SQTN-
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNýtt Kostnaður Center Name
2727DocType: Leave Control PanelLeave Control PanelSkildu Control Panel
2728DocType: ProjectTask Completionverkefni Lokið
2729apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEkki til á lager
2730DocType: AppraisalHR UserHR User
2731DocType: Purchase InvoiceTaxes and Charges DeductedSkattar og gjöld Frá
2732apps/erpnext/erpnext/hooks.py +129IssuesVandamál
2733apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Staða verður að vera einn af {0}
2734DocType: Sales InvoiceDebit Todebet Til
2735DocType: Delivery NoteRequired only for sample item.Aðeins nauðsynlegt fyrir sýnishorn hlut.
2736DocType: Stock Ledger EntryActual Qty After TransactionRaunveruleg Magn eftir viðskipti
2737apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Engin laun miði fannst á milli {0} og {1}
2738Pending SO Items For Purchase RequestBíður SO Hlutir til kaupa Beiðni
2739apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Innlagnir
2740apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} er óvirk
2741DocType: SupplierBilling CurrencyInnheimta Gjaldmiðill
2742DocType: Sales InvoiceSINV-RET-SINV-RET-
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeAuka stór
2744apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesSamtals Leaves
2745DocType: ConsultationIn printÍ prenti
2746Profit and Loss StatementRekstrarreikningur yfirlýsing
2747DocType: Bank Reconciliation DetailCheque Numberávísun Number
2748Sales Browservelta Browser
2749DocType: Journal EntryTotal Creditalls Credit
2750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
2751apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalLocal
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Útlán og kröfur (inneign)
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkuldunautar
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Largestór
2755DocType: Homepage Featured ProductHomepage Featured ProductHeimasíðan Valin Vara
2756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsAllir Námsmat Hópar
2757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNýtt Warehouse Name
2758apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Alls {0} ({1})
2759DocType: C-Form Invoice DetailTerritoryTerritory
2760apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVinsamlegast nefna engin heimsókna krafist
2761DocType: Stock SettingsDefault Valuation MethodSjálfgefið Verðmatsaðferð
2762apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeGjald
2763DocType: Vehicle LogFuel Qtyeldsneyti Magn
2764DocType: Production Order OperationPlanned Start TimePlanned Start Time
2765DocType: CourseAssessmentmat
2766DocType: Payment Entry ReferenceAllocatedúthlutað
2767apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Loka Efnahagur og bók hagnaður eða tap.
2768DocType: Student ApplicantApplication StatusUmsókn Status
2769DocType: Sensitivity Test ItemsSensitivity Test ItemsNæmi próf atriði
2770DocType: FeesFeesGjöld
2771DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTilgreina Exchange Rate að breyta einum gjaldmiðli í annan
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilvitnun {0} er hætt
2773apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountHeildarstöðu útistandandi
2774DocType: Sales PartnerTargetsmarkmið
2775DocType: Price ListPrice List MasterVerðskrá Master
2776DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
2777S.O. No.SO nr
2778apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Vinsamlegast búa til viðskiptavina frá Lead {0}
2779apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientVeldu sjúkling
2780DocType: Price ListApplicable for CountriesGildir fyrir löndum
2781DocType: Supplier Scorecard Scoring VariableParameter NameParameter Name
2782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila
2783apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Group Name er skylda í röð {0}
2784DocType: HomepageProducts to be shown on website homepageVörur birtist á heimasíðu heimasíðuna
2785apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
2786DocType: EmployeeAB-vinnu í þrjá
2787DocType: POS ProfileIgnore Pricing RuleHunsa Verðlagning reglu
2788DocType: Employee EducationGraduateÚtskrifast
2789DocType: Leave Block ListBlock Daysblokk Days
2790DocType: Journal EntryExcise Entryvörugjöld Entry
2791apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
2792DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins.
2793DocType: AttendanceLeave TypeLeave Type
2794DocType: Purchase InvoiceSupplier Invoice DetailsBirgir Reikningsyfirlit
2795apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
2796DocType: ProjectCopied FromAfritað frá
2797apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Nafn villa: {0}
2798apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageskortur
2799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} er ekki tengd við {2} {3}
2800apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedMæting fyrir starfsmann {0} er þegar merkt
2801DocType: Packing SlipIf more than one package of the same type (for print)Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
2802Salary Registerlaun Register
2803DocType: WarehouseParent WarehouseParent Warehouse
2804DocType: C-Form Invoice DetailNet TotalNet Total
2805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
2806apps/erpnext/erpnext/config/hr.py +163Define various loan typesSkilgreina ýmsar tegundir lána
2807DocType: BinFCFS RateFCFS Rate
2808DocType: Payment Reconciliation InvoiceOutstanding Amountútistandandi fjárhæð
2809apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tími (í mín)
2810DocType: Project TaskWorkingVinna
2811DocType: Stock Ledger EntryStock Queue (FIFO)Stock Biðröð (FIFO)
2812apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearFjárhagsár
2813apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ekki tilheyra félaginu {1}
2814apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.
2815apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnaður og á
2816DocType: Healthcare SettingsOut Patient SettingsÚthreinsun sjúklinga
2817DocType: AccountRound Offumferð Off
2818Requested QtyUmbeðin Magn
2819DocType: Tax RuleUse for Shopping CartNota fyrir Shopping Cart
2820apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2}
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersVeldu raðnúmer
2822DocType: BOM ItemScrap %rusl%
2823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionGjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt
2824DocType: Maintenance VisitPurposestilgangi
2825apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
2826apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesBæta við námskeiðum
2827apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum
2828RequestedUmbeðin
2829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No Remarksengar athugasemdir
2830DocType: Purchase InvoiceOverduetímabært
2831DocType: AccountStock Received But Not BilledStock mótteknar En ekki skuldfærður
2832apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRót Reikningur verður að vera hópur
2833DocType: ConsultationDrug PrescriptionLyfseðilsskyld lyf
2834DocType: FeesFEE.FEE.
2835DocType: Employee LoanRepaid/ClosedLaunað / Lokað
2836DocType: ItemTotal Projected QtyAlls spáð Magn
2837DocType: Monthly DistributionDistribution NameDreifing Name
2838DocType: CourseCourse CodeAuðvitað Code
2839apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Quality Inspection krafist fyrir lið {0}
2840DocType: POS SettingsUse POS in Offline ModeNotaðu POS í ótengdu ham
2841DocType: Supplier ScorecardSupplier VariablesBirgir Variables
2842DocType: QuotationRate at which customer's currency is converted to company's base currencyGengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
2843DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Gjaldmiðill)
2844DocType: Salary DetailCondition and Formula HelpÁstand og Formula Hjálp
2845apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Stjórna Territory Tree.
2846DocType: Journal Entry AccountSales InvoiceReikningar
2847DocType: Journal Entry AccountParty BalanceParty Balance
2848apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnVinsamlegast veldu Virkja afsláttur á
2849DocType: CompanyDefault Receivable AccountSjálfgefið Krafa Reikningur
2850DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBúa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
2851DocType: PhysicianPhysician ScheduleLæknisáætlun
2852DocType: Purchase InvoiceDeemed ExportÁlitinn útflutningur
2853DocType: Stock EntryMaterial Transfer for ManufactureEfni Transfer fyrir Framleiðsla
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
2855DocType: Purchase InvoiceHalf-yearlyHálfsárs
2856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockBókhalds Færsla fyrir Lager
2857DocType: Lab TestLabTest ApproverLabTest Approver
2858apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Þú hefur nú þegar metið mat á viðmiðunum {}.
2859DocType: Vehicle ServiceEngine OilVélarolía
2860DocType: Sales InvoiceSales Team1velta TEAM1
2861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existLiður {0} er ekki til
2862DocType: Sales InvoiceCustomer Addressviðskiptavinur Address
2863DocType: Employee LoanLoan Detailslán Nánar
2864DocType: CompanyDefault Inventory AccountSjálfgefin birgðareikningur
2865apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Lokið Magn verður að vera hærri en núll.
2866DocType: AntibioticAntibiotic NameName Sýklalyf
2867DocType: Purchase InvoiceApply Additional Discount OnBerið Viðbótarupplýsingar afsláttur á
2868apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Veldu tegund ...
2869DocType: AccountRoot TypeRoot Type
2870DocType: ItemFIFOFIFO
2871apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
2872apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotSöguþráður
2873DocType: Item GroupShow this slideshow at the top of the pageSýna þessa myndasýningu efst á síðunni
2874DocType: BOMItem UOMLiður UOM
2875DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
2876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target vöruhús er nauðsynlegur fyrir röð {0}
2877DocType: Cheque Print TemplatePrimary SettingsPrimary Stillingar
2878DocType: Purchase InvoiceSelect Supplier AddressVeldu Birgir Address
2879apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesBæta Starfsmenn
2880DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallExtra Small
2882DocType: CompanyStandard TemplateStandard Template
2883DocType: Training EventTheoryTheory
2884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyViðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
2885apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenReikningur {0} er frosinn
2886DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
2887DocType: Payment RequestMute EmailMute Email
2888apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMatur, drykkir og Tobacco
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Getur aðeins gera greiðslu gegn ógreitt {0}
2890apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
2891DocType: Stock EntrySubcontractundirverktaka
2892apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVinsamlegast sláðu inn {0} fyrst
2893apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromEngin svör frá
2894DocType: Production Order OperationActual End TimeRaunveruleg Lokatími
2895DocType: Production Planning ToolDownload Materials RequiredSækja efni sem þarf
2896DocType: ItemManufacturer Part NumberFramleiðandi Part Number
2897DocType: Production Order OperationEstimated Time and CostÁætlaður tími og kostnaður
2898DocType: BinBinBin
2899DocType: SMS LogNo of Sent SMSEkkert af Sendir SMS
2900DocType: AntibioticHealthcare AdministratorHeilbrigðisstarfsmaður
2901apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetStilltu mark
2902DocType: Dosage StrengthDosage StrengthSkammtastyrkur
2903DocType: AccountExpense AccountExpense Reikningur
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwarehugbúnaður
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourColour
2906DocType: Assessment Plan CriteriaAssessment Plan CriteriaMat Plan Viðmið
2907DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersHindra innkaupapantanir
2908DocType: Patient AppointmentScheduledáætlunarferðir
2909apps/erpnext/erpnext/config/buying.py +18Request for quotation.Beiðni um tilvitnun.
2910apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
2911apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVinsamlegast veldu Hlutir sem &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Velta Item&quot; er &quot;já&quot; og það er engin önnur vara Bundle
2912DocType: Student LogAcademicAcademic
2913DocType: PatientPersonal and Social HistoryPersónuleg og félagsleg saga
2914DocType: Fee ScheduleFee Breakup for each studentGjaldskrá fyrir hverja nemanda
2915apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
2916DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
2917apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeBreyta kóða
2918DocType: Purchase Invoice ItemValuation Rateverðmat Rate
2919DocType: Stock ReconciliationSR/SR /
2920DocType: VehicleDieselDiesel
2921apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedVerðlisti Gjaldmiðill ekki valinn
2922apps/erpnext/erpnext/config/healthcare.py +46ResultsNiðurstöður
2923Student Monthly Attendance SheetStudent Monthly Aðsókn Sheet
2924apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
2925apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Date
2926apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Untilþangað
2927DocType: Rename ToolRename Logendurnefna Innskráning
2928apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryNemandi hópur eða námskeiði er skylt
2929DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHalda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
2930DocType: Maintenance Visit PurposeAgainst Document NoAgainst Document nr
2931DocType: BOMScraprusl
2932apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsFarðu í kennara
2933apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Stjórna Velta Partners.
2934DocType: Quality InspectionInspection Typeskoðun Type
2935DocType: Fee ValidityVisited yetHeimsóknir ennþá
2936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
2937DocType: Assessment Result ToolResult HTMLniðurstaða HTML
2938apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onrennur út
2939apps/erpnext/erpnext/utilities/activation.py +117Add StudentsBæta Nemendur
2940DocType: C-FormC-Form NoC-Form Nei
2941DocType: BOMExploded_itemsExploded_items
2942apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
2943DocType: Employee Attendance ToolUnmarked Attendanceómerkt Aðsókn
2944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherRannsóknarmaður
2945DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Innritun Tool Student
2946apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNafn eða netfang er nauðsynlegur
2947apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Komandi gæði skoðun.
2948DocType: Purchase Order ItemReturned QtyKominn Magn
2949DocType: EmployeeExitHætta
2950apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er nauðsynlegur
2951apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
2952DocType: BOMTotal Cost(Company Currency)Total Cost (Company Gjaldmiðill)
2953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerial Nei {0} búin
2954DocType: HomepageCompany Description for website homepageFyrirtæki Lýsing á heimasíðu heimasíðuna
2955DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða
2956apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2957apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Gat ekki sótt upplýsingar um {0}.
2958DocType: Sales InvoiceTime Sheet ListTími Sheet List
2959DocType: EmployeeYou can enter any date manuallyÞú getur slegið inn hvaða dagsetningu handvirkt
2960DocType: Healthcare SettingsResult PrintedNiðurstaða prentuð
2961DocType: Asset Category AccountDepreciation Expense AccountAfskriftir kostnað reiknings
2962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary Periodreynslutíma
2963apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Skoða {0}
2964DocType: Customer GroupOnly leaf nodes are allowed in transactionAðeins blaða hnútar mega í viðskiptum
2965DocType: Expense ClaimExpense ApproverExpense samþykkjari
2966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
2967apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group til Group
2968apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Hópur er nauðsynlegur í röð {0}
2969DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittun Item Staðar
2970DocType: Payment EntryPayGreitt
2971apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimetil DATETIME
2972apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Course Skrár eytt:
2973apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs fyrir að viðhalda SMS-sendingar stöðu
2974apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetSetja sölumarkmið
2975DocType: Accounts SettingsMake Payment via Journal EntryGreiða í gegnum dagbókarfærslu
2976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrentað á
2977DocType: ItemInspection Required before DeliverySkoðun Áskilið fyrir fæðingu
2978DocType: ItemInspection Required before PurchaseSkoðun Áskilið áður en kaupin
2979apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activitiesbið Starfsemi
2980DocType: Patient AppointmentRemindedMinntist á
2981DocType: PatientPID-PID-
2982apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationStofnunin þín
2983DocType: Fee ComponentFees CategoryGjald Flokkur
2984apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vinsamlegast sláðu létta dagsetningu.
2985apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2986DocType: Supplier ScorecardNotify EmployeeTilkynna starfsmann
2987DocType: OpportunityEnter name of campaign if source of enquiry is campaignSláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersdagblað Publishers
2989apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVeldu Fiscal Year
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVæntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
2991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelUppröðun Level
2992DocType: CompanyChart Of Accounts TemplateMynd af reikningum sniðmáti
2993DocType: AttendanceAttendance DateAðsókn Dagsetning
2994apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Verð uppfærð fyrir {0} í verðskrá {1}
2995DocType: Salary StructureSalary breakup based on Earning and Deduction.Laun Breakup byggt á launin og frádráttur.
2996apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerReikningur með hnúta barn er ekki hægt að breyta í höfuðbók
2997DocType: Purchase Invoice ItemAccepted WarehouseSamþykkt vöruhús
2998DocType: Bank Reconciliation DetailPosting Datestaða Date
2999DocType: ItemValuation MethodVerðmatsaðferð
3000apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
3001DocType: Sales InvoiceSales Teamvelta Team
3002apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryafrit færslu
3003DocType: Program Enrollment ToolGet Studentsfá Nemendur
3004DocType: Serial NoUnder Warrantyundir ábyrgð
3005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Villa]
3006DocType: Sales OrderIn Words will be visible once you save the Sales Order.Í orðum verður sýnileg þegar þú hefur vistað Velta Order.
3007Employee Birthdaystarfsmaður Afmæli
3008DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Hópur Aðsókn Tool
3009apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
3010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
3011apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An fræðihugtak með þessu &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
3012apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
3013DocType: UOMMust be Whole NumberVerður að vera heil tala
3014DocType: Leave Control PanelNew Leaves Allocated (In Days)Ný Leaves Úthlutað (í dögum)
3015DocType: Purchase InvoiceInvoice CopyReikningur Afrita
3016apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial Nei {0} er ekki til
3017DocType: Sales Invoice ItemCustomer Warehouse (Optional)Viðskiptavinur Warehouse (Valfrjálst)
3018DocType: Pricing RuleDiscount Percentageafsláttur Hlutfall
3019DocType: Payment Reconciliation InvoiceInvoice NumberReikningsnúmer
3020DocType: Shopping Cart SettingsOrderspantanir
3021DocType: Employee Leave ApproverLeave ApproverSkildu samþykkjari
3022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchVinsamlegast veldu lotu
3023DocType: Assessment GroupAssessment Group NameMat Group Name
3024DocType: Manufacturing SettingsMaterial Transferred for ManufactureEfni flutt til Framleiðendur
3025DocType: Expense ClaimA user with "Expense Approver" roleA notandi með &quot;Kostnað samþykkjari&quot; hlutverk
3026DocType: Landed Cost ItemReceipt Document TypeKvittun Document Type
3027DocType: Daily Work Summary SettingsSelect CompaniesSelect Stofnanir
3028Issued Items Against Production OrderÚtgefið Items Against Production Order
3029DocType: AntibioticHealthcareHeilbrigðisþjónusta
3030DocType: Target DetailTarget DetailTarget Detail
3031apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAllir Jobs
3032DocType: Sales Order% of materials billed against this Sales Order% Af efnum rukkaður gegn þessu Sales Order
3033DocType: Program EnrollmentMode of TransportationSamgöngustíll
3034apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTímabil Lokar Entry
3035apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Veldu deild ...
3036apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
3037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Upphæð {0} {1} {2} {3}
3038DocType: AccountDepreciationgengislækkun
3039apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Birgir (s)
3040DocType: Employee Attendance ToolEmployee Attendance ToolStarfsmaður Aðsókn Tool
3041DocType: Guardian StudentGuardian StudentGuardian Student
3042DocType: SupplierCredit LimitSkuldfærsluhámark
3043DocType: Production Plan Sales OrderSalse Order DateSalse Röð Dagsetning
3044DocType: Salary ComponentSalary Componentlaun Component
3045apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedGreiðsla Færslur {0} eru un-tengd
3046DocType: GL EntryVoucher Noskírteini nr
3047Lead Owner EfficiencyLead Owner Efficiency
3048DocType: Leave AllocationLeave AllocationSkildu Úthlutun
3049DocType: Payment RequestRecipient Message And Payment DetailsViðtakandinn Message og greiðsluskilmálar
3050DocType: Training EventTrainer Emailþjálfari Email
3051apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdEfni Beiðnir {0} búnar
3052DocType: Production Planning ToolInclude sub-contracted raw materialsFela undirverktaka hráefni
3053apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Snið af skilmálum eða samningi.
3054DocType: Purchase InvoiceAddress and ContactHeimilisfang og samband við
3055DocType: Cheque Print TemplateIs Account PayableEr reikningur Greiðist
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Stock Ekki er hægt að uppfæra á móti kvittun {0}
3057DocType: SupplierLast Day of the Next MonthLast Day næsta mánaðar
3058DocType: Support SettingsAuto close Issue after 7 daysAuto nálægt Issue eftir 7 daga
3059apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
3060apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
3061apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Umsækjandi
3062DocType: Purchase InvoiceORIGINAL FOR RECIPIENTUpprunalega fyrir viðtakanda
3063DocType: Asset Category AccountAccumulated Depreciation AccountUppsöfnuðum afskriftum Reikningur
3064DocType: Stock SettingsFreeze Stock EntriesFrysta lager Entries
3065DocType: Program EnrollmentBoarding StudentStúdentsprófessor
3066DocType: AssetExpected Value After Useful LifeVæntanlegur Value Eftir gagnlegur líf
3067DocType: ItemReorder level based on WarehouseUppröðun stigi byggist á Lager
3068DocType: Activity CostBilling RateInnheimta Rate
3069Qty to DeliverMagn í Bera
3070Stock Analyticslager Analytics
3071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankAðgerðir geta ekki vera autt
3072DocType: Maintenance Visit PurposeAgainst Document Detail NoGegn Document Detail No
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type er nauðsynlegur
3074DocType: Quality InspectionOutgoingOutgoing
3075DocType: Material RequestRequested ForUmbeðin Fyrir
3076DocType: Quotation ItemAgainst DoctypeAgainst DOCTYPE
3077apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} er aflýst eða lokaður
3078DocType: Delivery NoteTrack this Delivery Note against any ProjectFylgjast með þessari Delivery Ath gegn hvers Project
3079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingHandbært fé frá fjárfesta
3080DocType: Production OrderWork-in-Progress WarehouseWork-í-gangi Warehouse
3081apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedEignastýring {0} Leggja skal fram
3082DocType: Fee Schedule ProgramTotal StudentsSamtals nemendur
3083apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Aðsókn Record {0} hendi á móti Student {1}
3084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Tilvísun # {0} dagsett {1}
3085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfskriftir Féll út vegna ráðstöfunar eigna
3086apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addressesstjórna Heimilisföng
3087DocType: AssetItem CodeItem Code
3088DocType: Production Planning ToolCreate Production OrdersBúa Framleiðandi Pantanir
3089DocType: Serial NoWarranty / AMC DetailsÁbyrgð í / AMC Nánar
3090apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVeldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
3091DocType: Journal EntryUser RemarkNotandi Athugasemd
3092DocType: LeadMarket SegmentMarket Segment
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933Paid Amount cannot be greater than total negative outstanding amount {0}Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
3094DocType: Supplier Scorecard PeriodVariablesVariables
3095DocType: Employee Internal Work HistoryEmployee Internal Work HistoryStarfsmaður Innri Vinna Saga
3096apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lokun (Dr)
3097DocType: Cheque Print TemplateCheque Sizeávísun Size
3098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial Nei {0} ekki til á lager
3099apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Tax sniðmát til að selja viðskiptum.
3100DocType: Sales InvoiceWrite Off Outstanding AmountSkrifaðu Off Útistandandi fjárhæð
3101apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Reikningur {0} passar ekki við fyrirtæki {1}
3102DocType: School SettingsCurrent Academic YearNúverandi námsár
3103DocType: Stock SettingsDefault Stock UOMSjálfgefið Stock UOM
3104DocType: AssetNumber of Depreciations BookedFjöldi Afskriftir Bókað
3105apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Sem starfsmaður láni: {0}
3106DocType: Landed Cost ItemReceipt Documentkvittun Document
3107DocType: Production Planning ToolCreate Material RequestsBúa Efni beiðnum
3108DocType: Employee EducationSchool/UniversitySkóli / University
3109DocType: Payment RequestReference DetailsTilvísun Upplýsingar
3110apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVæntanlegur Value Eftir nýtingartíma verður að vera minna en Gross kaupverði
3111DocType: Sales Invoice ItemAvailable Qty at WarehouseLaus Magn á Lager
3112apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amountbilled Upphæð
3113DocType: AssetDouble Declining BalanceTvöfaldur Minnkandi Balance
3114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Lokað þess geta ekki verið lokað. Unclose að hætta.
3115DocType: Patient RelationFatherfaðir
3116apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Uppfæra Stock&#39; Ekki er hægt að athuga fasta sölu eigna
3117DocType: Bank ReconciliationBank ReconciliationBank Sættir
3118DocType: AttendanceOn LeaveÍ leyfi
3119apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesfá uppfærslur
3120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ekki tilheyra félaginu {3}
3121apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedEfni Beiðni {0} er aflýst eða henni hætt
3122apps/erpnext/erpnext/config/hr.py +301Leave ManagementSkildu Stjórnun
3123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup eftir reikningi
3124DocType: Sales OrderFully DeliveredAlveg Skilað
3125DocType: LeadLower Incomeneðri Tekjur
3126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
3127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryMunurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry
3128apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
3129apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsFara í forrit
3130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Innkaupapöntunarnúmeri þarf fyrir lið {0}
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdFramleiðsla Order ekki búin
3132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;
3133apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
3134DocType: AssetFully DepreciatedAlveg afskrifaðar
3135Stock Projected QtyStock Áætlaðar Magn
3136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Viðskiptavinur {0} ekki tilheyra verkefninu {1}
3137DocType: Employee Attendance ToolMarked Attendance HTMLMarked Aðsókn HTML
3138apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersTilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
3139DocType: Sales OrderCustomer's Purchase OrderViðskiptavinar Purchase Order
3140DocType: ConsultationPatientSjúklingur
3141apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerial Nei og Batch
3142DocType: Warranty ClaimFrom Companyfrá Company
3143apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa skora á mat Criteria þarf að vera {0}.
3144apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVinsamlegast settu Fjöldi Afskriftir Bókað
3145DocType: Supplier Scorecard PeriodCalculationsÚtreikningar
3146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyGildi eða Magn
3147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Pantanir geta ekki hækkað um:
3148apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinute
3149DocType: Purchase InvoicePurchase Taxes and ChargesPurchase skatta og gjöld
3150apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersFara til birgja
3151Qty to ReceiveMagn til Fá
3152DocType: Leave Block ListLeave Block List AllowedSkildu Block List leyfðar
3153DocType: Grading Scale IntervalGrading Scale IntervalFlokkun deilingar
3154apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kostnað Krafa um ökutæki Innskráning {0}
3155DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAfsláttur (%) á Verðskrá Verð með Minni
3156apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAllir Vöruhús
3157DocType: Sales PartnerRetailerSmásali
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountInneign á reikninginn verður að vera Efnahagur reikning
3159apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAllar Birgir ferðalaga
3160DocType: Global DefaultsDisable In WordsSlökkva á í orðum
3161apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
3162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilvitnun {0} ekki af tegund {1}
3163DocType: Maintenance Schedule ItemMaintenance Schedule ItemViðhald Dagskrá Item
3164DocType: Sales Order% Delivered% Skilað
3165apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestVinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni
3166DocType: Production OrderPRO-PRO
3167DocType: PatientMedical HistorySjúkrasaga
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Heimildarlás Account
3169DocType: PatientPatient IDPatient ID
3170DocType: Physician ScheduleSchedule NameStundaskrá Nafn
3171apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGera Laun Slip
3172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersBæta við öllum birgjum
3173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
3174apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMFletta BOM
3175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansVeðlán
3176DocType: Purchase InvoiceEdit Posting Date and TimeEdit Staða Dagsetning og tími
3177apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
3178DocType: Lab Test GroupsNormal RangeVenjulegt svið
3179DocType: Academic TermAcademic Yearskólaárinu
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpnun Balance Equity
3181DocType: LeadCRMCRM
3182DocType: Purchase InvoiceNN
3183DocType: AppraisalAppraisalÚttekt
3184DocType: Purchase InvoiceGST DetailsGST upplýsingar
3185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}Tölvupóstur sendur á birgi {0}
3186DocType: OpportunityOPTY-OPTY-
3187apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDagsetning er endurtekin
3188apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryLeyft Undirritaður
3189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Skildu samþykkjari verður að vera einn af {0}
3190apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesBúðu til gjöld
3191DocType: Hub SettingsSeller EmailSeljandi Email
3192DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Kaup Kostnaður (í gegnum kaupa Reikningar)
3193DocType: Training EventStart TimeByrjunartími
3194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantitySelect Magn
3195DocType: Customs Tariff NumberCustoms Tariff NumberTollskrá Number
3196DocType: Patient AppointmentPatient AppointmentSjúklingaráð
3197apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToSamþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
3198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestSegja upp áskrift að þessum tölvupósti Digest
3199apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFáðu birgja eftir
3200apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesFara í námskeið
3201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentskilaboð send
3202apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerReikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
3203DocType: C-FormIIII
3204DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
3205DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Magn (Company Gjaldmiðill)
3206DocType: Salary SlipHour RateHour Rate
3207DocType: Stock SettingsItem Naming ByLiður Nöfn By
3208apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
3209DocType: Production OrderMaterial Transferred for ManufacturingEfni flutt til framleiðslu
3210apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsReikningur {0} er ekki til
3211DocType: ProjectProject TypeProject Type
3212apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
3213apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKostnaður við ýmiss konar starfsemi
3214apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}
3215DocType: TimesheetBilling DetailsBilling Upplýsingar
3216apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentUppspretta og miða vöruhús verður að vera öðruvísi
3217apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ekki leyft að uppfæra lager viðskipti eldri en {0}
3218DocType: Purchase Invoice ItemPR DetailPR Detail
3219DocType: Sales OrderFully BilledAlveg Billed
3220DocType: Vital SignsBMIBMI
3221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandHandbært fé
3222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Afhending vöruhús krafist fyrir hlutabréfum lið {0}
3223DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
3224apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3225DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsNotendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
3226DocType: Serial NoIs Cancelleder Hætt
3227DocType: Student GroupGroup Based OnHópur byggt á
3228DocType: Journal EntryBill DateBill Dagsetning
3229DocType: Healthcare SettingsLaboratory SMS AlertsSMS tilkynningar fyrir rannsóknarstofu
3230apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredÞjónusta Item, Tegund, tíðni og kostnað upphæð er krafist
3231apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
3233DocType: Cheque Print TemplateCheque Heightávísun Hæð
3234DocType: SupplierSupplier Detailsbirgir Upplýsingar
3235DocType: Setup ProgressSetup ProgressUppsetning framfarir
3236DocType: Expense ClaimApproval StatusStaða samþykkis
3237DocType: Hub SettingsPublish Items to HubBirta Hlutir til Hub
3238apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Frá gildi verður að vera minna en að verðmæti í röð {0}
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire Transfermillifærsla
3240apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAthugaðu alla
3241DocType: Vehicle LogInvoice RefInvoice Ref
3242DocType: Purchase OrderRecurring OrderFastir Order
3243DocType: CompanyDefault Income AccountSjálfgefið Tekjur Reikningur
3244apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerViðskiptavinur Group / viðskiptavina
3245apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Fiscal Years Hagnaður / Tap (Credit)
3246DocType: Sales InvoiceTime SheetsTími Sheets
3247DocType: Lab Test TemplateChange In ItemBreyta í lið
3248DocType: Payment Gateway AccountDefault Payment Request MessageDefault Greiðsla Beiðni skilaboð
3249DocType: Item GroupCheck this if you want to show in websiteHakaðu við þetta ef þú vilt sýna í viðbót
3250apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBankastarfsemi og greiðslur
3251Welcome to ERPNextVelkomið að ERPNext
3252apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiða til tilvitnun
3253DocType: PatientA NegativeNeikvætt
3254apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ekkert meira að sýna.
3255DocType: LeadFrom Customerfrá viðskiptavinar
3256apps/erpnext/erpnext/demo/setup/setup_data.py +325Callssímtöl
3257apps/erpnext/erpnext/utilities/user_progress.py +122A ProductA vara
3258apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183BatchesHópur
3259DocType: ProjectTotal Costing Amount (via Time Logs)Total Kosta Magn (með Time Logs)
3260apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleGerðu gjaldskrá
3261DocType: Purchase Order Item SuppliedStock UOMStock UOM
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedPurchase Order {0} er ekki lögð
3263DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012)
3264DocType: Customs Tariff NumberTariff Numbergjaldskrá Number
3265DocType: Production Order ItemAvailable Qty at WIP WarehouseLaus magn á WIP Warehouse
3266apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedÁætlaðar
3267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial Nei {0} ekki tilheyra Warehouse {1}
3268apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
3269DocType: Notification ControlQuotation MessageTilvitnun Message
3270DocType: Employee LoanEmployee Loan ApplicationStarfsmaður lánsumsókn
3271DocType: IssueOpening Dateopnun Date
3272apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Aðsókn hefur verið merkt með góðum árangri.
3273DocType: Program EnrollmentPublic TransportAlmenningssamgöngur
3274DocType: Journal EntryRemarkathugasemd
3275DocType: Healthcare SettingsAvoid ConfirmationForðastu staðfestingu
3276DocType: Purchase Receipt ItemRate and AmountHlutfall og Magn
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Reikningur Type fyrir {0} verður að vera {1}
3278DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Sjálfgefin tekjureikningur til notkunar ef hann er ekki í lækni til að bóka samráðsgjöld.
3279apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlöð og Holiday
3280DocType: School SettingsCurrent Academic TermNúverandi námsbraut
3281DocType: Sales OrderNot Billedekki borgað
3282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBæði Warehouse að tilheyra sama Company
3283apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Engir tengiliðir bætt við enn.
3284DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandað Kostnaður skírteini Magn
3285apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Víxlar hækkaðir um birgja.
3286DocType: POS ProfileWrite Off AccountSkrifaðu Off reikning
3287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtGreiðslubréf Amt
3288apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amountafsláttur Upphæð
3289DocType: Purchase InvoiceReturn Against Purchase InvoiceReturn Against kaupa Reikningar
3290DocType: ItemWarranty Period (in days)Ábyrgðartímabilið (í dögum)
3291apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'uppfæra `tabPatient Appointment` setja sales_invoice = &#39;{0}&#39; þar sem nafn = &#39;{1}&#39;
3292apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Tengsl Guardian1
3293apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsHandbært fé frá rekstri
3294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Liður 4
3295DocType: Student AdmissionAdmission End DateAðgangseyrir Lokadagur
3296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingSub-samningagerð
3297DocType: Journal Entry AccountJournal Entry AccountJournal Entry Reikningur
3298apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
3299DocType: Shopping Cart SettingsQuotation SeriesTilvitnun Series
3300apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemAtriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
3301apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerVinsamlegast veldu viðskiptavin
3302DocType: C-FormIég
3303DocType: CompanyAsset Depreciation Cost CenterEignastýring Afskriftir Kostnaður Center
3304DocType: Sales Order ItemSales Order DateVelta Order Dagsetning
3305DocType: Sales Invoice ItemDelivered QtySkilað Magn
3306DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
3307DocType: Assessment PlanAssessment Planmat Plan
3308apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Viðskiptavinur {0} er búinn til.
3309DocType: Stock SettingsLimit PercentLimit Percent
3310Payment Period Based On Invoice DateGreiðsla Tímabil Byggt á reikningi Dagsetning
3311DocType: Sample CollectionNo. of printFjöldi prenta
3312apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Vantar gjaldeyri Verð fyrir {0}
3313DocType: Assessment PlanExaminerprófdómari
3314DocType: Patient RelationSiblingssystkini
3315DocType: Journal EntryStock EntryStock Entry
3316DocType: Payment EntryPayment ReferencesGreiðsla Tilvísanir
3317DocType: C-FormC-FORM-C-FORM-
3318DocType: VehicleInsurance DetailsTryggingar Upplýsingar
3319DocType: AccountPayablegreiðist
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVinsamlegast sláðu inn lánstíma
3321apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Skuldarar ({0})
3322DocType: Pricing RuleMarginspássía
3323apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersný Viðskiptavinir
3324apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Framlegð%
3325DocType: Appraisal GoalWeightage (%)Weightage (%)
3326DocType: Bank Reconciliation DetailClearance Dateúthreinsun Dagsetning
3327apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportMatsskýrsla
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Purchase Upphæð er nauðsynlegur
3329DocType: LeadAddress DescHeimilisfang karbósýklískan
3330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er nauðsynlegur
3331DocType: Journal EntryJV-JV-
3332DocType: TopicTopic NameTopic Name
3333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast einn af selja eða kaupa verður að vera valinn
3334apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Veldu eðli rekstrar þíns.
3335DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Einstök fyrir niðurstöður sem þurfa aðeins eitt inntak, veldu UOM og eðlilegt gildi <br> Samsett fyrir niðurstöður sem krefjast margra inntaksvettvanga með samsvarandi nöfn á viðburði, veldu UOM og eðlilegt gildi <br> Lýsandi fyrir prófanir sem eru með margvíslegar niðurstöður og samsvarandi innsláttarreitir. <br> Flokkað fyrir próf sniðmát sem eru hópur annarra próf sniðmát. <br> Ekkert niðurstaða fyrir prófanir án árangurs. Einnig er engin Lab Test búin til. td. Undirprófanir fyrir samnýttar niðurstöður.
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Afrita færslu í tilvísunum {1} {2}
3337apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvar framleiðslu aðgerðir eru gerðar.
3338DocType: Asset MovementSource WarehouseSource Warehouse
3339DocType: Installation NoteInstallation Dateuppsetning Dagsetning
3340apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ekki tilheyra félaginu {2}
3341apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdSölureikningur {0} búinn til
3342DocType: EmployeeConfirmation Datestaðfesting Dagsetning
3343DocType: C-FormTotal Invoiced AmountAlls Upphæð á reikningi
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Magn má ekki vera meiri en Max Magn
3345DocType: AccountAccumulated Depreciationuppsöfnuðum afskriftum
3346DocType: Supplier Scorecard Scoring StandingStanding NameStöðugt nafn
3347DocType: Stock EntryCustomer or Supplier DetailsViðskiptavina eða Birgir Upplýsingar
3348DocType: Employee Loan ApplicationRequired by DateKrafist af Dagsetning
3349DocType: LeadLead OwnerLead Eigandi
3350DocType: BinRequested QuantityUmbeðin Magn
3351DocType: PatientMarital StatusHjúskaparstaða
3352DocType: Stock SettingsAuto Material RequestAuto Efni Beiðni
3353DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseLaus Hópur Magn á frá vöruhúsi
3354DocType: CustomerCUST-CUST-
3355DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Total Frádráttur - Lán Endurgreiðsla
3356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameNúverandi BOM og New BOM getur ekki verið það sama
3357apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLaun Slip ID
3358apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDagsetning starfsloka verður að vera hærri en Dagsetning Tengja
3359apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Það komu upp villur við tímasetningu námskeið á:
3360DocType: Sales InvoiceAgainst Income AccountAgainst þáttatekjum
3361apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Skilað
3362apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
3363DocType: Monthly Distribution PercentageMonthly Distribution PercentageMánaðarleg Dreifing Hlutfall
3364DocType: TerritoryTerritory TargetsTerritory markmið
3365DocType: Delivery NoteTransporter InfoTransporter Upplýsingar
3366apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Vinsamlegast settu sjálfgefið {0} í félaginu {1}
3367DocType: Cheque Print TemplateStarting position from top edgeUpphafsstöðu frá efstu brún
3368apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSama birgir hefur verið slegið mörgum sinnum
3369apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Hagnaður / Tap
3370DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Item Staðar
3371apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyNafn fyrirtækis er ekki hægt Company
3372apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Bréf Heads fyrir prenta sniðmát.
3373apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar til prenta sniðmát td Próformareikningur.
3374DocType: Program EnrollmentWalkingGanga
3375DocType: Student GuardianStudent GuardianStudent Guardian
3376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVerðmat gerð gjöld geta ekki merkt sem Inclusive
3377DocType: POS ProfileUpdate StockUppfæra Stock
3378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
3379apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3380DocType: AssetJournal Entry for ScrapJournal Entry fyrir rusl
3381apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVinsamlegast draga atriði úr afhendingarseðlinum
3382apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal Entries {0} eru un-tengd
3383apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl.
3384DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingBirgir Scorecard Scoring Standing
3385DocType: ManufacturerManufacturers used in ItemsFramleiðendur notað í liðum
3386apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyVinsamlegast nefna Round Off Kostnaður Center í félaginu
3387DocType: Purchase InvoiceTermsSkilmálar
3388DocType: Academic TermTerm NameTerm Name
3389DocType: Buying SettingsPurchase Order RequiredPurchase Order Required
3390Item-wise Sales HistoryItem-vitur Sales History
3391DocType: Expense ClaimTotal Sanctioned AmountAlls bundnar Upphæð
3392Purchase Analyticskaup Analytics
3393DocType: Sales Invoice ItemDelivery Note ItemAfhending Note Item
3394DocType: Expense ClaimTaskverkefni
3395DocType: Purchase Taxes and ChargesReference Row #Tilvísun Row #
3396apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Lotunúmer er nauðsynlegur fyrir lið {0}
3397apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Þetta er rót velta manneskja og ekki hægt að breyta.
3398DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá.
3399Stock LedgerStock Ledger
3400apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Gefa: {0}
3401DocType: CompanyExchange Gain / Loss AccountGengishagnaður / Rekstrarreikningur
3402apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceStarfsmaður og Mæting
3403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tilgangurinn verður að vera einn af {0}
3404apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFylltu út formið og vista hana
3405DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusSæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra
3406apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Community
3407apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockRaunverulegur fjöldi á lager
3408DocType: HomepageURL for "All Products"URL fyrir &quot;Allar vörur&quot;
3409DocType: Leave ApplicationLeave Balance Before ApplicationSkildu Balance Áður Umsókn
3410apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSSenda SMS
3411DocType: Supplier Scorecard CriteriaMax ScoreHámarksstig
3412DocType: Cheque Print TemplateWidth of amount in wordBreidd upphæð í orði
3413DocType: CompanyDefault Letter HeadSjálfgefin bréf höfuð
3414DocType: Purchase OrderGet Items from Open Material RequestsFá atriði úr Open Efni Beiðnir
3415DocType: Lab Test TemplateStandard Selling RateStandard sölugengi
3416DocType: AccountRate at which this tax is appliedGengi sem þessi skattur er beitt
3417apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyUppröðun Magn
3418apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNúverandi Op Atvinna
3419DocType: CompanyStock Adjustment AccountStock jöfnunarreikning
3420apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskrifa
3421DocType: Timesheet DetailOperation IDOperation ID
3422DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð.
3423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Frá {1}
3424DocType: Taskdepends_onveltur á
3425apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
3426apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
3427apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand vitur sjálfgefið veffang Sniðmát
3428DocType: Sales Order ItemSupplier delivers to CustomerBirgir skilar til viðskiptavinar
3429apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er út af lager
3430apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Vegna / Reference Dagsetning má ekki vera á eftir {0}
3431apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGögn Innflutningur og útflutningur
3432DocType: PatientAccount DetailsReikningsupplýsingar
3433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundEngar nemendur Found
3434DocType: Medical DepartmentMedical DepartmentMedical Department
3435DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaBirgir Scorecard Scoring Criteria
3436apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateReikningar Staða Date
3437apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellselja
3438DocType: Sales InvoiceRounded TotalÁvalur Total
3439DocType: Product BundleList items that form the package.Listaatriði sem mynda pakka.
3440apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Hlutfall Úthlutun skal vera jafnt og 100%
3441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyVinsamlegast veldu dagsetningu birtingar áður en þú velur Party
3442DocType: Program EnrollmentSchool HouseSchool House
3443DocType: Serial NoOut of AMCÚt af AMC
3444apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsVinsamlegast veldu Tilvitnanir
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsFjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
3446apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGera Viðhald Heimsókn
3447apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleVinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
3448DocType: CompanyDefault Cash AccountSjálfgefið Cash Reikningur
3449apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Company (ekki viðskiptamenn eða birgja) skipstjóri.
3450apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentÞetta er byggt á mætingu þessa Student
3451apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inEngar nemendur í
3452apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formBæta við fleiri atriði eða opnu fulla mynd
3453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderAfhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
3454apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersFara til notenda
3455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalGreiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
3456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ekki gild Batch Símanúmer fyrir lið {1}
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
3458apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredÓgild GSTIN eða Sláðu inn NA fyrir óskráð
3459DocType: Training EventSeminarSeminar
3460DocType: Program Enrollment FeeProgram Enrollment FeeProgram innritunargjöld
3461DocType: ItemSupplier Itemsbirgir Items
3462DocType: OpportunityOpportunity Typetækifæri Type
3463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Companyný Company
3464apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyViðskipti er einungis hægt að eytt af skapara félagsins
3465apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
3466DocType: EmployeePrefered Contact EmailÁkjósanleg Netfang tengiliðar
3467DocType: Cheque Print TemplateCheque Widthávísun Breidd
3468DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateSannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
3469DocType: Fee ScheduleFee Schedulegjaldskrá
3470DocType: Hub SettingsPublish Availabilitybirta Availability
3471DocType: CompanyCreate Chart Of Accounts Based OnBúa graf af reikningum miðað við
3472apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fæðingardagur getur ekki verið meiri en í dag.
3473Stock AgeingStock Ageing
3474apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} hendi gegn kæranda nemandi {1}
3475DocType: Purchase InvoiceRounding Adjustment (Company Currency)Rounding Adjustment (Company Gjaldmiðill)
3476apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTímatafla
3477apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &#39;{1}&#39; er óvirk
3478apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSetja sem Open
3479DocType: Cheque Print TemplateScanned Chequeskönnuð ávísun
3480DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
3481DocType: TimesheetTotal Billable AmountAlls Reikningur Upphæð
3482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Liður 3
3483DocType: Purchase OrderCustomer Contact EmailViðskiptavinur samband við Tölvupóstur
3484DocType: Warranty ClaimItem and Warranty DetailsItem og Ábyrgð Details
3485DocType: Sales TeamContribution (%)Framlag (%)
3486apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedAth: Greiðsla Entry verður ekki búið síðan &#39;Cash eða Bank Account &quot;var ekki tilgreint
3487DocType: Medical DepartmentNursing UserHjúkrunarnotandi
3488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227Responsibilitiesábyrgð
3489apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Gildistími þessa tilvitnunar er lokið.
3490DocType: Expense Claim AccountExpense Claim AccountExpense Krafa Reikningur
3491DocType: Accounts SettingsAllow Stale Exchange RatesLeyfa óbreyttu gengi
3492DocType: Sales PersonSales Person NameVelta Person Name
3493apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVinsamlegast sláðu inn atleast 1 reikning í töflunni
3494apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersBæta notendur
3495DocType: POS Item GroupItem GroupLiður Group
3496DocType: ItemSafety StockSafety Stock
3497DocType: Healthcare SettingsHealthcare SettingsHeilbrigðisstofnanir
3498apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% fyrir verkefni getur ekki verið meira en 100.
3499DocType: Stock Reconciliation ItemBefore reconciliationáður sátta
3500apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3501DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skattar og gjöld bætt (Company Gjaldmiðill)
3502apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableLiður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
3503DocType: Sales OrderPartly Billedhluta Billed
3504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemLiður {0} verður að vera fast eign Item
3505DocType: ItemDefault BOMSjálfgefið BOM
3506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountGengisskuldbinding
3507apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmVinsamlega munið gerð nafn fyrirtækis til að staðfesta
3508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtAlls Framúrskarandi Amt
3509DocType: Journal EntryPrinting Settingsprentun Stillingar
3510DocType: Sales InvoiceInclude Payment (POS)Fela Greiðsla (POS)
3511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0}
3512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3513DocType: VehicleInsurance CompanyTryggingafélag
3514DocType: Asset Category AccountFixed Asset AccountFast Asset Reikningur
3515apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariable
3516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFrá Delivery Note
3517DocType: StudentStudent Email AddressStudent Netfang
3518DocType: Physician Schedule Time SlotFrom Timefrá Time
3519apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Á lager:
3520DocType: Notification ControlCustom MessageCustom Message
3521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingFyrirtækjaráðgjöf
3522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryCash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
3523apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressNámsmaður Heimilisfang
3524DocType: Purchase InvoicePrice List Exchange RateVerðskrá Exchange Rate
3525DocType: Purchase Invoice ItemRateGefa
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternIntern
3527apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address Namenetfang Nafn
3528DocType: Stock EntryFrom BOMfrá BOM
3529DocType: Assessment CodeAssessment Codemat Code
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicBasic
3531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLager viðskipti fyrir {0} eru frystar
3532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
3533apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mtd Kg, Unit, Nos, m
3534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateTilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
3535DocType: Bank Reconciliation DetailPayment Documentgreiðsla Document
3536apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaVilla við að meta viðmiðunarformúluna
3537apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDagsetning Tengja verður að vera meiri en Fæðingardagur
3538DocType: Salary SlipSalary Structurelaun Uppbygging
3539DocType: AccountBankBank
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3541apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIssue Efni
3542DocType: Material Request ItemFor Warehousefyrir Warehouse
3543DocType: EmployeeOffer DateTilboð Dagsetning
3544apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilvitnun
3545apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
3546apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Engar Student Groups búin.
3547DocType: Purchase Invoice ItemSerial NoRaðnúmer
3548apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
3549apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVinsamlegast sláðu Maintaince Nánar fyrst
3550apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRow # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
3551DocType: Purchase InvoicePrint LanguagePrint Tungumál
3552DocType: Salary SlipTotal Working HoursSamtals Vinnutíminn
3553DocType: SubscriptionNext Schedule DateNæsta Dagsetning Dagsetning
3554DocType: Stock EntryIncluding items for sub assembliesÞ.mt atriði fyrir undir þingum
3555apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveSláðu gildi verður að vera jákvæð
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAllir Territories
3557DocType: Purchase InvoiceItemsatriði
3558apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Nemandi er nú skráður.
3559DocType: Fiscal YearYear Nameár Name
3560DocType: Process PayrollProcess Payrollaðferð Launaskrá
3561apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Það eru fleiri frídagar en vinnudögum þessum mánuði.
3562DocType: Product Bundle ItemProduct Bundle ItemVara Knippi Item
3563DocType: Sales PartnerSales Partner NameHeiti Sales Partner
3564apps/erpnext/erpnext/hooks.py +123Request for QuotationsBeiðni um tilvitnanir
3565DocType: Payment ReconciliationMaximum Invoice AmountHámarks Invoice Amount
3566DocType: Normal Test ItemsNormal Test ItemsVenjuleg prófunaratriði
3567DocType: Student LanguageStudent LanguageStudent Tungumál
3568apps/erpnext/erpnext/config/selling.py +23Customersviðskiptavinir
3569apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3570apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsSkráðu sjúklinga vitaleika
3571DocType: Fee ScheduleInstitutionstofnun
3572DocType: AssetPartially Depreciatedhluta afskrifaðar
3573DocType: IssueOpening Timeopnun Time
3574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrá og Til dagsetningar krafist
3575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerðbréf &amp; hrávöru ungmennaskipti
3576apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;
3577DocType: Shipping RuleCalculate Based OnReikna miðað við
3578DocType: Delivery Note ItemFrom Warehousefrá Warehouse
3579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureEngar Verk með Bill of Materials að Manufacture
3580DocType: Assessment PlanSupervisor NameUmsjón Name
3581DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayEkki staðfestu ef skipun er búin til fyrir sama dag
3582DocType: Program Enrollment CourseProgram Enrollment CourseForritunarnámskeið
3583DocType: Purchase Taxes and ChargesValuation and TotalVerðmat og Total
3584apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsStigatöflur
3585DocType: Tax RuleShipping CitySendingar City
3586DocType: Notification ControlCustomize the NotificationSérsníða tilkynningu
3587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsHandbært fé frá rekstri
3588DocType: Sales InvoiceShipping RuleSendingar Regla
3589DocType: Patient RelationSpouseMaki
3590DocType: Lab Test GroupsAdd TestBæta við prófun
3591DocType: ManufacturerLimited to 12 charactersTakmarkast við 12 stafi
3592DocType: Journal EntryPrint HeadingPrint fyrirsögn
3593apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroAlls má ekki vera núll
3594apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
3595DocType: Process PayrollPayroll Frequencylaunaskrá Tíðni
3596DocType: Lab Test TemplateSensitivityViðkvæmni
3597DocType: AssetAmended Frombreytt Frá
3598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialHrátt efni
3599DocType: Leave ApplicationFollow via EmailFylgdu með tölvupósti
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlöntur og Machineries
3601DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkatthlutfall Eftir Afsláttur Upphæð
3602DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglegar Stillingar Vinna Yfirlit
3603DocType: Payment EntryInternal Transferinnri Transfer
3604apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi.
3605apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAnnaðhvort miða Magn eða miða upphæð er nauðsynlegur
3606apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ekkert sjálfgefið BOM er til fyrir lið {0}
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVinsamlegast veldu dagsetningu birtingar fyrst
3608apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpnun Date ætti að vera áður lokadegi
3609DocType: Leave Control PanelCarry ForwardHaltu áfram
3610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
3611DocType: DepartmentDays for which Holidays are blocked for this department.Dagar sem Frídagar eru læst í þessari deild.
3612Producedframleidd
3613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsBúið Laun laumar
3614DocType: ItemItem Code for SuppliersItem Code fyrir birgja
3615DocType: IssueRaised By (Email)Vakti By (Email)
3616DocType: Training EventTrainer Nameþjálfari Name
3617DocType: Mode of PaymentGeneralalmennt
3618apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSíðasta samskipti
3619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
3620apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Áskilið fyrir serialized lið {0}
3621apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesPassa Greiðslur með Reikningar
3622DocType: Journal EntryBank EntryBank Entry
3623DocType: Authorization RuleApplicable To (Designation)Gildir til (Tilnefning)
3624Profitability Analysisarðsemi Greining
3625DocType: FeesStudent EmailNemandi tölvupóstur
3626DocType: SupplierPrevent POsHindra POs
3627DocType: PatientAllergies, Medical and Surgical HistoryOfnæmi, læknisfræði og skurðlækningar
3628apps/erpnext/erpnext/templates/generators/item.html +62Add to CartBæta í körfu
3629apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3630DocType: GuardianInterestsÁhugasvið
3631apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Virkja / slökkva á gjaldmiðla.
3632DocType: Production Planning ToolGet Material RequestFá Material Beiðni
3633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expensespósti Útgjöld
3634apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Alls (Amt)
3635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureSkemmtun &amp; Leisure
3636DocType: Quality InspectionItem Serial NoLiður Serial Nei
3637apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsBúa Employee Records
3638apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Presentalls Present
3639apps/erpnext/erpnext/config/accounts.py +113Accounting Statementsbókhald Yfirlýsingar
3640DocType: Drug PrescriptionHourklukkustund
3641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
3642DocType: LeadLead TypeLead Tegund
3643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesÞú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
3644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedÖll þessi atriði hafa þegar verið reikningsfærð
3645DocType: CompanyMonthly Sales TargetMánaðarlegt sölumarkmið
3646apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Getur verið samþykkt af {0}
3647DocType: ItemDefault Material Request TypeDefault Efni Beiðni Type
3648DocType: Supplier ScorecardEvaluation PeriodMatartímabil
3649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownóþekkt
3650DocType: Shipping RuleShipping Rule ConditionsShipping regla Skilyrði
3651DocType: Purchase InvoiceExport TypeÚtflutningsgerð
3652DocType: BOM Update ToolThe new BOM after replacementHin nýja BOM eftir skipti
3653Point of SaleSölustaður
3654DocType: Payment EntryReceived Amountfékk Upphæð
3655DocType: PatientWidowEkkja
3656DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3657DocType: Program EnrollmentPick/Drop by GuardianPick / Drop með forráðamanni
3658DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBúa til fullt magn, hunsa magn þegar á röð
3659DocType: AccountTaxTax
3660apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedekki Marked
3661DocType: Production Planning ToolProduction Planning ToolFramleiðsla Planning Tool
3662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryEkki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry
3663DocType: Quality InspectionReport Dateskýrsla Dagsetning
3664DocType: StudentMiddle NameMillinafn
3665DocType: C-FormInvoicesreikningar
3666DocType: BatchSource Document NameHeimild skjal Nafn
3667DocType: Job OpeningJob TitleStarfsheiti
3668apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
3669DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyUppfæra BOM kostnað sjálfkrafa
3670DocType: Lab TestTest NamePróf Nafn
3671apps/erpnext/erpnext/utilities/activation.py +99Create UsersBúa notendur
3672apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
3673DocType: Supplier ScorecardPer MonthÁ mánuði
3674apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Magn á Framleiðsla verður að vera hærri en 0.
3675apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Heimsókn skýrslu fyrir símtal viðhald.
3676DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate og Framboð
3677DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
3678DocType: POS Customer GroupCustomer Groupviðskiptavinur Group
3679apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ný lotunúmer (valfrjálst)
3680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Kostnað reikningur er nauðsynlegur fyrir lið {0}
3681DocType: BOMWebsite DescriptionVefsíða Lýsing
3682apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet breyting á eigin fé
3683apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstVinsamlegast hætta kaupa Reikningar {0} fyrst
3684apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Netfang verður að vera einstakt, þegar til fyrir {0}
3685DocType: Serial NoAMC Expiry DateAMC Fyrningardagsetning
3686apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptkvittun
3687Sales Registervelta Nýskráning
3688DocType: Daily Work Summary Settings CompanySend Emails AtSenda póst At
3689DocType: QuotationQuotation Lost ReasonTilvitnun Lost Ástæða
3690apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVeldu lénið þitt
3691apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'veldu * úr tabPatient þar sem nafn = &#39;{0}&#39;
3692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Tilvísunarnúmer viðskipta engin {0} dagsett {1}
3693apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Það er ekkert að breyta.
3694apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewEyðublað
3695apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamantekt fyrir þennan mánuð og bið starfsemi
3696apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Bættu notendum við fyrirtækið þitt, annað en sjálfan þig.
3697DocType: Customer GroupCustomer Group NameViðskiptavinar Group Name
3698apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Engar viðskiptavinir ennþá!
3699apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementSjóðstreymi
3700apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lánið upphæð mega vera Hámarkslán af {0}
3701apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicense
3702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
3703DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
3704DocType: GL EntryAgainst Voucher TypeAgainst Voucher Tegund
3705DocType: PhysicianPhone (R)Sími (R)
3706apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedTími rifa bætt við
3707DocType: ItemAttributesEigindir
3708apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateVirkja sniðmát
3709apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
3710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountVinsamlegast sláðu afskrifa reikning
3711apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSíðasta Röð Dagsetning
3712DocType: PatientB NegativeB neikvæð
3713apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
3714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteRaðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
3715DocType: StudentGuardian DetailsGuardian Upplýsingar
3716DocType: C-FormC-FormC-Form
3717apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Mæting fyrir margar starfsmenn
3718DocType: VehicleChassis Noundirvagn Ekkert
3719DocType: Payment RequestInitiatedhafin
3720DocType: Production OrderPlanned Start DateÁætlaðir Start Date
3721DocType: Serial NoCreation Document TypeCreation Document Type
3722apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateLokadagur verður að vera meiri en upphafsdagur
3723DocType: Leave TypeIs Encasher Encash
3724DocType: Leave AllocationNew Leaves AllocatedNý Leaves Úthlutað
3725apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProject-vitur gögn eru ekki í boði fyrir Tilvitnun
3726DocType: ProjectExpected End DateVæntanlegur Lokadagur
3727DocType: Budget AccountBudget AmountBudget Upphæð
3728DocType: Appraisal TemplateAppraisal Template TitleÚttekt Snið Title
3729apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
3730apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialCommercial
3731DocType: PatientAlcohol Current UseNotkun áfengisneyslu
3732DocType: Payment EntryAccount Paid ToReikningur Greiddur Til
3733apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} mátt ekki vera Stock Item
3734apps/erpnext/erpnext/config/selling.py +57All Products or Services.Allar vörur eða þjónustu.
3735DocType: Expense ClaimMore DetailsNánari upplýsingar
3736DocType: Supplier QuotationSupplier Addressbirgir Address
3737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
3738apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Row {0} # Reikningur verður að vera af gerðinni &#39;Fast Asset&#39;
3739apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyút Magn
3740apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a saleReglur til að reikna sendingarkostnað upphæð fyrir sölu
3741apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatorySeries er nauðsynlegur
3742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3743DocType: Student SiblingStudent IDStudent ID
3744apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTegundir starfsemi fyrir Time Logs
3745DocType: Tax RuleSalesvelta
3746DocType: Stock Entry DetailBasic Amountgrunnfjárhæð
3747DocType: Training EventExamExam
3748DocType: ComplaintComplaintKvörtun
3749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Warehouse krafist fyrir hlutabréfum lið {0}
3750DocType: Leave AllocationUnused leavesónotuð leyfi
3751DocType: PatientAlcohol Past UseÁfengisnotkun áfengis
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179Crcr
3753DocType: Tax RuleBilling StateInnheimta State
3754apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3755apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Ná sprakk BOM (þ.mt undireiningar)
3756DocType: Authorization RuleApplicable To (Employee)Gildir til (starfsmaður)
3757apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatorySkiladagur er nauðsynlegur
3758apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Vöxtur fyrir eigind {0} er ekki verið 0
3759DocType: Journal EntryPay To / Recd FromGreiða til / Recd Frá
3760DocType: Naming SeriesSetup Seriesskipulag Series
3761DocType: Payment ReconciliationTo Invoice DateTil dagsetningu reiknings
3762DocType: SupplierContact HTMLViltu samband við HTML
3763Inactive Customersóvirka viðskiptamenn
3764DocType: Landed Cost VoucherLCVLCV
3765DocType: Landed Cost VoucherPurchase ReceiptsPurchase Kvittanir
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvernig Verðlagning Regla er beitt?
3767DocType: Stock EntryDelivery Note NoAfhending Note Nei
3768DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdEf hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin
3769DocType: Cheque Print TemplateMessage to showSkilaboð til að sýna
3770DocType: CompanyRetailSmásala
3771DocType: AttendanceAbsentAbsent
3772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundlevara Bundle
3773apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
3774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Ógild vísun {1}
3775DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePurchase skatta og gjöld sniðmáti
3776DocType: Upload AttendanceDownload TemplateSækja Snið
3777DocType: TimesheetTS-TS-
3778apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2}
3779DocType: GL EntryRemarksathugasemdir
3780DocType: Payment EntryAccount Paid FromReikningur greitt frá
3781DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
3782DocType: Journal EntryWrite Off Based OnSkrifaðu Off byggt á
3783apps/erpnext/erpnext/utilities/activation.py +65Make Leadgera Blý
3784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrenta og Ritföng
3785DocType: Stock SettingsShow Barcode FieldSýna Strikamerki Field
3786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSenda Birgir póst
3787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.
3788apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Uppsetning met fyrir Raðnúmer
3789DocType: Guardian InterestGuardian InterestGuardian Vextir
3790apps/erpnext/erpnext/config/hr.py +177TrainingÞjálfun
3791DocType: TimesheetEmployee Detailstarfsmaður Detail
3792apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDForráðamaður1 Netfang
3793apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalDagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
3794DocType: Lab PrescriptionTest CodePrófunarregla
3795apps/erpnext/erpnext/config/website.py +11Settings for website homepageStillingar fyrir heimasíðu heimasíðuna
3796apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
3797DocType: Offer LetterAwaiting Responsebíður svars
3798apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Abovehér að framan
3799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Samtals upphæð {0}
3800apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ógild eiginleiki {0} {1}
3801DocType: SupplierMention if non-standard payable accountTilgreindu ef ekki staðlað greiðslureikningur
3802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
3803apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;
3804apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
3805DocType: Training Event EmployeeOptionalValfrjálst
3806DocType: Salary SlipEarning & DeductionLaunin &amp; Frádráttur
3807apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
3808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNeikvætt Verðmat Rate er ekki leyfð
3809DocType: Holiday ListWeekly OffVikuleg Off
3810DocType: Fiscal YearFor e.g. 2012, 2012-13Fyrir td 2012, 2012-13
3811apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Bráðabirgða Hagnaður / Tap (Credit)
3812DocType: Sales InvoiceReturn Against Sales InvoiceReturn Against sölureikningi
3813apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Liður 5
3814DocType: Serial NoCreation TimeCreation Time
3815apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenueheildartekjum
3816DocType: PatientOther Risk FactorsAðrar áhættuþættir
3817DocType: Sales InvoiceProduct Bundle HelpVara Knippi Hjálp
3818Monthly Attendance SheetMánaðarleg Aðsókn Sheet
3819DocType: Production Order ItemProduction Order ItemFramleiðsla Order Item
3820apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundEkkert fannst
3821apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnaður við rifið Eignastýring
3822apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
3823DocType: VehiclePolicy Nostefna Nei
3824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFá atriði úr Vara Knippi
3825DocType: AssetStraight LineBein lína
3826DocType: Project UserProject UserProject User
3827apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSkipta
3828DocType: GL EntryIs Advanceer Advance
3829apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
3830apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoVinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei
3831apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSíðasti samskiptadagur
3832DocType: Sales TeamContact No.Viltu samband við No.
3833DocType: Bank ReconciliationPayment EntriesGreiðsla Entries
3834DocType: Production OrderScrap Warehouserusl Warehouse
3835DocType: Production OrderCheck if material transfer entry is not requiredAthugaðu hvort efnisflutningsfærsla sé ekki krafist
3836DocType: Program Enrollment ToolGet Students FromFá nemendur frá
3837DocType: Hub SettingsSeller CountrySeljandi Country
3838apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteBirta Atriði á vefsvæðinu
3839apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesHópur nemenda þín í lotur
3840DocType: Authorization RuleAuthorization RuleHeimildin Regla
3841DocType: POS ProfileOffline POS SectionOffline POS Section
3842DocType: Sales InvoiceTerms and Conditions DetailsSkilmálar og skilyrði Nánar
3843apps/erpnext/erpnext/templates/generators/item.html +85Specificationsupplýsingar
3844DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVelta Skattar og gjöld Sniðmátsmyndir
3845apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Alls (Credit)
3846DocType: Repayment SchedulePayment DateGreiðsludagur
3847apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNý lotunúmer
3848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesFatnaður &amp; Aukabúnaður
3849apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
3850apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderFjöldi Order
3851DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner sem mun sýna á efst á listanum vöru.
3852DocType: Shipping RuleSpecify conditions to calculate shipping amountTilgreina skilyrði til að reikna sendingarkostnað upphæð
3853DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesHlutverk leyft að setja á frysta reikninga &amp; Sýsla Frozen færslur
3854DocType: Supplier Scorecard Scoring VariablePathLeið
3855apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEkki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
3856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopnun Value
3857DocType: Salary DetailFormulaFormula
3858apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3859DocType: Lab Test TemplateLab Test TemplateLab Test Sniðmát
3860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesÞóknun á sölu
3861DocType: Offer Letter TermValue / DescriptionGildi / Lýsing
3862apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}
3863DocType: Tax RuleBilling CountryInnheimta Country
3864DocType: Purchase Order ItemExpected Delivery DateÁætlaðan fæðingardag
3865apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
3866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expensesrisnu
3867apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGera Material Beiðni
3868apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVelta Invoice {0} verður aflýst áður en hætta þessu Velta Order
3870DocType: ConsultationAgeAldur
3871DocType: Sales Invoice TimesheetBilling AmountInnheimta Upphæð
3872apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
3873apps/erpnext/erpnext/config/hr.py +60Applications for leave.Umsókn um leyfi.
3874apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedReikningur með núverandi viðskipti getur ekki eytt
3875DocType: VehicleLast Carbon CheckSíðasta Carbon Athuga
3876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expensesmálskostnaðar
3877apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Vinsamlegast veljið magn í röð
3878DocType: Purchase InvoicePosting Timestaða Time
3879DocType: Timesheet% Amount Billed% Magn Billed
3880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesSími Útgjöld
3881DocType: Sales PartnerLogologo
3882DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Hakaðu við þetta ef þú vilt að þvinga notendur til að velja röð áður en þú vistar. Það verður ekkert sjálfgefið ef þú athuga þetta.
3883apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ekkert atriði með Serial nr {0}
3884DocType: Email DigestOpen NotificationsOpið Tilkynningar
3885DocType: Payment EntryDifference Amount (Company Currency)Munurinn Magn (Company Gjaldmiðill)
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expensesbein Útgjöld
3887apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNý Tekjur Viðskiptavinur
3888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesFerðakostnaður
3889DocType: Maintenance VisitBreakdownBrotna niður
3890apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedReikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
3891DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna.
3892DocType: Bank Reconciliation DetailCheque Dateávísun Dagsetning
3893apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
3894DocType: Program Enrollment ToolStudent ApplicantsStudent Umsækjendur
3895apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Eytt öll viðskipti sem tengjast þessu fyrirtæki!
3896apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateEins á degi
3897DocType: AppraisalHRHR
3898DocType: Program EnrollmentEnrollment Dateinnritun Dagsetning
3899DocType: Healthcare SettingsOut Patient SMS AlertsÚthlutað þolinmæði fyrir sjúklinga
3900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Probationreynslulausn
3901apps/erpnext/erpnext/config/hr.py +115Salary Componentslaun Hluti
3902DocType: Program Enrollment ToolNew Academic YearNýtt skólaár
3903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteReturn / Credit Note
3904DocType: Stock SettingsAuto insert Price List rate if missingAuto innskotið Verðlisti hlutfall ef vantar
3905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamtals greitt upphæð
3906DocType: Production Order ItemTransferred Qtyflutt Magn
3907apps/erpnext/erpnext/config/learn.py +11Navigatingsiglingar
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Planningáætlanagerð
3909DocType: Material RequestIssuedÚtgefið
3910apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityNámsmat
3911DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Magn (með Time Logs)
3912apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Idbirgir Id
3913DocType: Payment RequestPayment Gateway DetailsGreiðsla Gateway Upplýsingar
3914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Magn ætti að vera meiri en 0
3915DocType: Journal EntryCash EntryCash Entry
3916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBarn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta
3917DocType: Leave ApplicationHalf Day DateHalf Day Date
3918DocType: Academic YearAcademic Year NameSkólaárinu Name
3919DocType: Sales PartnerContact DescViltu samband við Ö
3920apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Gerð af laufum eins frjálslegur, veikur osfrv
3921DocType: Email DigestSend regular summary reports via Email.Senda reglulegar skýrslur yfirlit með tölvupósti.
3922DocType: Payment EntryPE-hagvexti
3923apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
3924DocType: Assessment ResultStudent NameStudent Name
3925DocType: BrandItem ManagerItem Manager
3926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablelaunaskrá Greiðist
3927DocType: Buying SettingsDefault Supplier TypeSjálfgefið Birgir Type
3928DocType: Production OrderTotal Operating CostSamtals rekstrarkostnaður
3929apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesAth: Item {0} inn mörgum sinnum
3930apps/erpnext/erpnext/config/selling.py +41All Contacts.Allir Tengiliðir.
3931apps/erpnext/erpnext/public/js/setup_wizard.js +67Company Abbreviationfyrirtæki Skammstöfun
3932apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existUser {0} er ekki til
3933DocType: SubscriptionSUB-SUB-
3934DocType: Item Attribute ValueAbbreviationskammstöfun
3935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsGreiðsla Entry er þegar til
3936apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEkki authroized síðan {0} umfram mörk
3937apps/erpnext/erpnext/config/hr.py +110Salary template master.Laun sniðmát húsbóndi.
3938DocType: Leave TypeMax Days Leave AllowedMax Days Leave leyfðar
3939apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSetja Tax Regla fyrir körfunni
3940DocType: Purchase InvoiceTaxes and Charges AddedSkattar og gjöld bætt
3941Sales Funnelvelta trekt
3942apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkammstöfun er nauðsynlegur
3943DocType: ProjectTask Progressverkefni Progress
3944apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKörfu
3945Qty to TransferMagn á að flytja
3946apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes að leiðir eða viðskiptavini.
3947DocType: Stock SettingsRole Allowed to edit frozen stockHlutverk Leyft að breyta fryst lager
3948Territory Target Variance Item Group-WiseTerritory Target Dreifni Item Group-Wise
3949apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsAllir hópar viðskiptavina
3950apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyUppsafnaður Monthly
3951apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
3952apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Tax Snið er nauðsynlegur.
3953apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existReikningur {0}: Foreldri reikningur {1} er ekki til
3954DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Verðlisti Rate (Company Gjaldmiðill)
3955DocType: Products SettingsProducts SettingsVörur Stillingar
3956DocType: Lab PrescriptionTest CreatedPróf búin til
3957DocType: Healthcare SettingsCustom Signature in PrintSérsniðin undirskrift í prenti
3958DocType: AccountTemporarytímabundin
3959DocType: ProgramCoursesnámskeið
3960DocType: Monthly Distribution PercentagePercentage Allocationhlutfall Úthlutun
3961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Secretaryritari
3962DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionEf öryrkjar &#39;í orðum&#39; sviði mun ekki vera sýnilegur í öllum viðskiptum
3963DocType: Serial NoDistinct unit of an ItemGreinilegur eining hlut
3964DocType: Supplier Scorecard CriteriaCriteria NameViðmiðunarheiti
3965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyVinsamlegast settu fyrirtækið
3966DocType: Pricing RuleBuyingKaup
3967DocType: HR SettingsEmployee Records to be created byStarfskjör Records að vera búin með
3968DocType: PatientAB NegativeAB neikvæð
3969DocType: Sample CollectionSMPL-SMPL-
3970DocType: POS ProfileApply Discount OnGilda afsláttur á
3971Reqd By DateReqd By Date
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorslánardrottnar
3973DocType: Assessment PlanAssessment Namemat Name
3974apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial Nei er nauðsynlegur
3975DocType: Purchase Taxes and ChargesItem Wise Tax DetailLiður Wise Tax Nánar
3976apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstitute Skammstöfun
3977Item-wise Price List RateItem-vitur Verðskrá Rate
3978apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier Quotationbirgir Tilvitnun
3979DocType: QuotationIn Words will be visible once you save the Quotation.Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
3980apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Magn ({0}) getur ekki verið brot í röð {1}
3981DocType: ConsultationC-C-
3982DocType: AttendanceATT-viðhorfin
3983apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Strikamerki {0} nú þegar notuð í lið {1}
3984apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reglur til að bæta sendingarkostnað.
3985DocType: ItemOpening Stockopnun Stock
3986apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredViðskiptavinur er krafist
3987DocType: Lab TestResult DateNiðurstaða Dagsetning
3988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er nauðsynlegur fyrir aftur
3989DocType: Purchase OrderTo ReceiveTil að taka á móti
3990apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3991DocType: EmployeePersonal EmailStarfsfólk Email
3992apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variancealls Dreifni
3993DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa.
3994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMiðlari
3995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayMæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
3996DocType: Production Order Operationin Minutes Updated via 'Time Log'Fundargerðir Uppfært gegnum &#39;Time Innskráning &quot;
3997DocType: CustomerFrom Leadfrá Lead
3998apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pantanir út fyrir framleiðslu.
3999apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Veldu fjárhagsársins ...
4000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS Profile þarf að gera POS Entry
4001DocType: Program Enrollment ToolEnroll Studentsinnritast Nemendur
4002DocType: Hub SettingsName Tokenheiti Token
4003DocType: Lab TestApproved DateSamþykkt dagsetning
4004apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selja
4005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast einn vöruhús er nauðsynlegur
4006DocType: Serial NoOut of WarrantyÚt ábyrgðar
4007DocType: BOM Update ToolReplaceSkipta
4008apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Engar vörur fundust.
4009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} gegn sölureikningi {1}
4010DocType: AntibioticLaboratory UserLaboratory User
4011DocType: Sales InvoiceSINV-SINV-
4012DocType: Request for Quotation ItemProject Namenafn verkefnis
4013DocType: CustomerMention if non-standard receivable accountUmtal ef non-staðall nái reikning
4014DocType: Journal Entry AccountIf Income or ExpenseEf tekjur eða gjöld
4015DocType: Production OrderRequired ItemsNauðsynleg Items
4016DocType: Stock Ledger EntryStock Value DifferenceStock Value Mismunur
4017apps/erpnext/erpnext/config/learn.py +234Human ResourceMannauðs
4018DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentGreiðsla Sættir Greiðsla
4019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsskattinneign
4020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Framleiðslufyrirmæli hefur verið {0}
4021DocType: BOM ItemBOM NoBOM Nei
4022DocType: InstructorINS/INS /
4023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
4024DocType: ItemMoving AverageMoving Average
4025DocType: BOM Update ToolThe BOM which will be replacedThe BOM sem verður skipt út
4026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsrafræn útbúnaður
4027DocType: AccountDebitdebet
4028apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Leaves verður úthlutað margfeldi af 0,5
4029DocType: Production OrderOperation CostOperation Kostnaður
4030apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileHlaða mætingu úr .csv skrá
4031apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtFramúrskarandi Amt
4032DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Setja markmið Item Group-vitur fyrir þetta velta manneskja.
4033DocType: Stock SettingsFreeze Stocks Older Than [Days]Frysta Stocks eldri en [Days]
4034apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu
4035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum.
4036apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} er ekki til
4037DocType: Currency ExchangeTo Currencytil Gjaldmiðill
4038DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
4039apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tegundir kostnað kröfu.
4040apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
4041DocType: ItemTaxesSkattar
4042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredGreitt og ekki afhent
4043DocType: ProjectDefault Cost CenterSjálfgefið Kostnaður Center
4044DocType: Bank GuaranteeEnd DateLokadagur
4045apps/erpnext/erpnext/config/stock.py +7Stock Transactionslager Viðskipti
4046DocType: BudgetBudget AccountsBudget reikningar
4047DocType: EmployeeInternal Work HistoryInnri Vinna Saga
4048DocType: Depreciation ScheduleAccumulated Depreciation AmountUppsöfnuðum afskriftum Upphæð
4049apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4050DocType: Supplier Scorecard VariableSupplier Scorecard VariableBirgir Vottorð Variable
4051DocType: Employee LoanFully DisbursedAlveg afgreiddi
4052DocType: Maintenance VisitCustomer Feedbackviðskiptavinur Feedback
4053DocType: AccountExpenseExpense
4054apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore getur ekki verið meiri en hámarks stig
4055apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersViðskiptavinir og birgja
4056DocType: Item AttributeFrom Rangefrá Range
4057DocType: BOMSet rate of sub-assembly item based on BOMStilla hlutfall af undir-samkoma atriði byggt á BOM
4058apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Málskipanarvilla í formúlu eða ástandi: {0}
4059DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Yfirlit Stillingar Company
4060apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemLiður {0} hunsuð þar sem það er ekki birgðir atriði
4061DocType: AppraisalAPRSLAPRSL
4062apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Senda þessari framleiðslu Raða til frekari vinnslu.
4063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk.
4064DocType: Assessment GroupParent Assessment GroupParent Mat Group
4065apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStörf
4066Sales Order TrendsVelta Order Trends
4067DocType: EmployeeHeld OnHélt í
4068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Itemframleiðsla Item
4069Employee Informationstarfsmaður Upplýsingar
4070DocType: Stock Entry DetailAdditional Costaukakostnaðar
4071apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherGetur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
4072apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationGera Birgir Tilvitnun
4073DocType: Quality InspectionIncomingKomandi
4074DocType: BOMMaterials Required (Exploded)Efni sem þarf (Sprakk)
4075apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;
4076apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateStaða Dagsetning má ekki vera liðinn
4077apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} passar ekki við {2} {3}
4078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveKjóll Leave
4079apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Próf UOM.
4080DocType: BatchBatch IDhópur ID
4081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Ath: {0}
4082Delivery Note TrendsAfhending Ath Trends
4083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamantekt Í þessari viku er
4084apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyÁ lager Magn
4085apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsReikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
4086DocType: Student Group Creation ToolGet Coursesfá Námskeið
4087DocType: GL EntryPartyParty
4088DocType: Healthcare SettingsPatient NameNafn sjúklinga
4089DocType: Variant FieldVariant FieldVariant Field
4090DocType: Sales OrderDelivery DateAfhendingardagur
4091DocType: OpportunityOpportunity Datetækifæri Dagsetning
4092DocType: Purchase ReceiptReturn Against Purchase ReceiptReturn Against kvittun
4093DocType: Request for Quotation ItemRequest for Quotation ItemBeiðni um Tilvitnun Item
4094DocType: Purchase OrderTo BillBill
4095DocType: Material Request% Ordered% Pantaði
4096DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
4097DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSláðu inn netfangið aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi
4098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Pieceworkákvæðisvinnu
4099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateAvg. kaupgengi
4100DocType: TaskActual Time (in Hours)Tíminn (í klst)
4101DocType: EmployeeHistory In CompanySaga In Company
4102apps/erpnext/erpnext/config/learn.py +107NewslettersFréttabréf
4103DocType: Drug PrescriptionDescription/StrengthLýsing / styrkur
4104DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
4105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama atriði hefur verið gert mörgum sinnum
4106DocType: DepartmentLeave Block ListSkildu Block List
4107DocType: Sales InvoiceTax IDTax ID
4108apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankLiður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
4109DocType: Accounts SettingsAccounts Settingsreikninga Stillingar
4110apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38Approvesamþykkja
4111apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitEngar niðurstöður til að senda inn
4112DocType: CustomerSales Partner and CommissionVelta Partner og framkvæmdastjórnarinnar
4113DocType: Employee LoanRate of Interest (%) / YearVextir (%) / Ár
4114Project QuantityProject Magn
4115apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta &#39;Úthluta Gjöld Byggt á&#39;
4116DocType: OpportunityTo DiscussAð ræða
4117apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} einingar {1} þörf {2} að ljúka þessari færslu.
4118DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Árleg
4119apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accountstímabundin reikningar
4120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackBlack
4121DocType: BOM Explosion ItemBOM Explosion ItemBOM Sprenging Item
4122DocType: AccountAuditorendurskoðandi
4123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} atriði framleitt
4124apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreLæra meira
4125DocType: Cheque Print TemplateDistance from top edgeFjarlægð frá efstu brún
4126apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existVerðlisti {0} er óvirk eða er ekki til
4127DocType: Purchase InvoiceReturnReturn
4128DocType: Production Order OperationProduction Order OperationFramleiðsla Order Operation
4129DocType: Pricing RuleDisableSlökkva
4130apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentHáttur af greiðslu er krafist til að greiða
4131DocType: Project TaskPending ReviewBíður Review
4132apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsTilnefningar og samráð
4133apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ekki skráður í lotuna {2}
4134apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}
4135DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Krafa (með kostnað kröfu)
4136apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
4137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
4138DocType: Journal Entry AccountExchange RateExchange Rate
4139DocType: PatientAdditional information regarding the patientViðbótarupplýsingar um sjúklinginn
4140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedVelta Order {0} er ekki lögð
4141DocType: HomepageTag Linetag Line
4142DocType: Fee ComponentFee ComponentFee Component
4143apps/erpnext/erpnext/config/hr.py +195Fleet ManagementLo Stjórn
4144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromBæta atriði úr
4145DocType: Cheque Print TemplateRegularVenjulegur
4146apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Alls weightage allra Námsmat Criteria verður að vera 100%
4147DocType: BOMLast Purchase RateSíðasta Kaup Rate
4148DocType: AccountAssetAsset
4149DocType: Project TaskTask IDverkefni ID
4150apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock getur ekki til fyrir lið {0} síðan hefur afbrigði
4151DocType: Lab TestMobileMobile
4152Sales Person-wise Transaction SummarySala Person-vitur Transaction Samantekt
4153DocType: Training EventContact NumberNúmer tengiliðs
4154apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} er ekki til
4155apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Fyrir ERPNext Hub
4156DocType: Monthly DistributionMonthly Distribution PercentagesMánaðarleg Dreifing Prósentur
4157apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValið atriði getur ekki Hópur
4158apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerðmat hlutfall fannst ekki í lið {0}, sem er nauðsynlegt til að gera bókhald færslur fyrir {1} {2}. Ef hluturinn er transacting sem sýnishorn hlut í {1}, skaltu nefna að í {1} Liður borð. Annars skaltu búa mótteknu lager viðskipti fyrir hlutinn eða nefna verðmats hraða í Item met, og þá reyna submiting / hætta við þessa færslu
4159DocType: Delivery Note% of materials delivered against this Delivery Note% Af efnum afhent gegn þessum Delivery Note
4160DocType: ProjectCustomer DetailsNánar viðskiptavina
4161DocType: EmployeeReports toskýrslur til
4162Unpaid Expense ClaimÓgreitt Expense Krafa
4163DocType: Payment EntryPaid Amountgreiddur Upphæð
4164apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleKynntu söluferli
4165DocType: Assessment PlanSupervisorUmsjón
4166apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineOnline
4167Available Stock for Packing ItemsLaus Stock fyrir pökkun atriði
4168DocType: Item VariantItem VariantLiður Variant
4169DocType: Assessment Result ToolAssessment Result ToolMat Niðurstaða Tool
4170DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
4171apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedLagðar pantanir ekki hægt að eyða
4172apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;
4173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementGæðastjórnun
4174apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledLiður {0} hefur verið gerð óvirk
4175DocType: Employee LoanRepay Fixed Amount per PeriodEndurgreiða Föst upphæð á hvern Tímabil
4176apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vinsamlegast sláðu inn magn fyrir lið {0}
4177apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtLánshæfiseinkunn Amt
4178DocType: Employee External Work HistoryEmployee External Work HistoryStarfsmaður Ytri Vinna Saga
4179DocType: Tax RulePurchasekaup
4180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Magn
4181apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMarkmið má ekki vera autt
4182DocType: Item GroupParent Item GroupParent Item Group
4183DocType: Appointment TypeAppointment TypeSkipunartegund
4184apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} fyrir {1}
4185DocType: Healthcare SettingsValid number of daysGildir fjöldi daga
4186apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost Centersstoðsviða
4187DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyGengi sem birgis mynt er breytt í grunngj.miðil félagsins
4188apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tímasetning átök með röð {1}
4189DocType: Purchase Invoice ItemAllow Zero Valuation RateLeyfa núgildandi verðmæti
4190DocType: Training Event EmployeeInvitedboðið
4191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMargar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
4192apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Skipulag Gateway reikninga.
4193DocType: EmployeeEmployment TypeAtvinna Type
4194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFastafjármunir
4195DocType: Payment EntrySet Exchange Gain / LossSetja gengishagnaður / tap
4196GST Purchase RegisterGST Purchase Register
4197Cash FlowPeningaflæði
4198apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsUmsókn tímabil getur ekki verið á tveimur alocation færslur
4199DocType: Item GroupDefault Expense AccountSjálfgefið kostnað reiknings
4200apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
4201DocType: EmployeeNotice (days)Tilkynning (dagar)
4202DocType: Tax RuleSales Tax TemplateSöluskattur Snið
4203apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceVeldu atriði til að bjarga reikning
4204DocType: EmployeeEncashment DateEncashment Dagsetning
4205DocType: Training EventInternetinternet
4206DocType: Special Test TemplateSpecial Test TemplateSérstök próf sniðmát
4207DocType: AccountStock AdjustmentStock Leiðrétting
4208apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
4209DocType: Production OrderPlanned Operating CostÁætlaðir rekstrarkostnaður
4210DocType: Academic TermTerm Start DateTerm Start Date
4211apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountUpp Count
4212apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}Meðfylgjandi {0} # {1}
4213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankayfirlit jafnvægi eins og á General Ledger
4214DocType: Job ApplicantApplicant Nameumsækjandi Nafn
4215DocType: Authorization RuleCustomer / Item NameViðskiptavinur / Item Name
4216DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamanlagðar hópur ** Items ** í annað ** Item **. Þetta er gagnlegt ef þú ert að samtvinnun ákveðnum ** Hlutir ** í pakka og þú halda lager af pakkað ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa &quot;Er Stock Item&quot; sem &quot;Nei&quot; og &quot;Er Velta Item&quot; sem &quot;Já&quot;. Til dæmis: ef þú ert að selja Fartölvur og bakpoka sig og hafa sérstakt verð ef viðskiptavinur kaupir bæði, þá Laptop + Bakpoki verður ný vara Knippi Item. Ath: BOM = Bill of Materials
4217apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial Nei er nauðsynlegur fyrir lið {0}
4218DocType: Item Variant AttributeAttributeeiginleiki
4219apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVinsamlegast tilgreinið frá / til svið
4220DocType: Serial NoUnder AMCundir AMC
4221apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountLiður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð
4222apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Sjálfgefnar stillingar fyrir að selja viðskiptum.
4223DocType: GuardianGuardian Of Guardian Of
4224DocType: Grading Scale IntervalThresholdþröskuldur
4225DocType: BOM Update ToolCurrent BOMNúverandi BOM
4226apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoBæta Serial Nei
4227DocType: Production Order ItemAvailable Qty at Source WarehouseLaus magn í Source Warehouse
4228apps/erpnext/erpnext/config/support.py +22WarrantyÁbyrgð í
4229DocType: Purchase InvoiceDebit Note IssuedDebet Note Útgefið
4230DocType: Production OrderWarehousesVöruhús
4231apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eign er ekki hægt að flytja
4232apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Þetta atriði er afbrigði af {0} (sniðmát).
4233DocType: Workstationper hourá klukkustund
4234apps/erpnext/erpnext/config/buying.py +7PurchasingInnkaupastjóri
4235DocType: AnnouncementAnnouncementTilkynning
4236DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni.
4237apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
4238DocType: CompanyDistributionDreifing
4239DocType: Lab TestReport PreferenceTilkynna ummæli
4240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerVerkefnastjóri
4241Quoted Item ComparisonVitnað Item Samanburður
4242apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Skarast í skora á milli {0} og {1}
4243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchSending
4244apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max afsláttur leyfð lið: {0} er {1}%
4245apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onInnra virði og á
4246DocType: AccountReceivableviðskiptakröfur
4247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
4248DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
4249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureVeldu Hlutir til Manufacture
4250apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeMaster gögn syncing, gæti það tekið smá tíma
4251DocType: ItemMaterial Issueefni Issue
4252DocType: Hub SettingsSeller DescriptionSeljandi Lýsing
4253DocType: Employee EducationQualificationHM
4254DocType: Item PriceItem PriceItem verð
4255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSápa &amp; Þvottaefni
4256DocType: BOMShow ItemsSýna Items
4257apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Frá tími getur ekki verið meiri en tíma.
4258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4259apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPantaði
4260apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeHalda áfram
4261DocType: Salary DetailComponentComponent
4262DocType: Assessment CriteriaAssessment Criteria GroupNámsmat Viðmið Group
4263DocType: Healthcare SettingsPatient Name ByNafn sjúklinga eftir
4264apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
4265DocType: WarehouseWarehouse NameWarehouse Name
4266DocType: Naming SeriesSelect TransactionVeldu Transaction
4267apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
4268DocType: Journal EntryWrite Off EntrySkrifaðu Off færslu
4269DocType: BOMRate Of Materials Based OnHlutfall af efni byggt á
4270apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
4271apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStuðningur Analtyics
4272apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAfhakaðu allt
4273DocType: POS ProfileTerms and ConditionsSkilmálar og skilyrði
4274apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0}
4275DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc
4276DocType: Leave Block ListApplies to CompanyGildir til félagsins
4277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsEkki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
4278DocType: Employee LoanDisbursement Dateútgreiðsludagur
4279apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&quot;Viðtakendur&quot; ekki tilgreind
4280DocType: BOM Update ToolUpdate latest price in all BOMsUppfæra nýjustu verð í öllum BOMs
4281apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordLæknisskýrsla
4282DocType: VehicleVehicleökutæki
4283DocType: Purchase InvoiceIn Wordsí orðum
4284apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} verður að senda inn
4285DocType: POS ProfileItem GroupsItem Hópar
4286apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Í dag er {0} &#39;s afmæli!
4287DocType: Production Planning ToolMaterial Request For WarehouseEfni Beiðni um Warehouse
4288DocType: Sales Order ItemFor Productionfyrir framleiðslu
4289DocType: Payment Requestpayment_urlpayment_url
4290DocType: Project TaskView Taskview Task
4291apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Upp / Leið%
4292DocType: Material RequestMREQ-MREQ-
4293Asset Depreciations and BalancesEignastýring Afskriftir og jafnvægi
4294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Upphæð {0} {1} flutt frá {2} til {3}
4295DocType: Sales InvoiceGet Advances ReceivedFá Framfarir móttekin
4296DocType: Email DigestAdd/Remove RecipientsBæta við / fjarlægja viðtakendur
4297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaction ekki leyft móti hætt framleiðslu Order {0}
4298apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á &#39;Setja sem sjálfgefið&#39;
4299apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinJoin
4300apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtyskortur Magn
4301apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesLiður afbrigði {0} hendi með sömu eiginleika
4302DocType: Employee LoanRepay from SalaryEndurgreiða frá Laun
4303DocType: Leave ApplicationLAP/LAP /
4304apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
4305DocType: Salary SlipSalary Sliplaun Slip
4306DocType: LeadLost QuotationLost Tilvitnun
4307apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesNámsmat
4308DocType: Pricing RuleMargin Rate or AmountFramlegð hlutfall eða upphæð
4309apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Til Dagsetning &#39;er krafist
4310DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína.
4311DocType: Sales Invoice ItemSales Order ItemVelta Order Item
4312DocType: Salary SlipPayment DaysGreiðsla Days
4313DocType: PatientDormantsofandi
4314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerVöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
4315DocType: BOMManage cost of operationsStjórna kostnaði við rekstur
4316DocType: Accounts SettingsStale DaysGamall dagar
4317DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Þegar einhverju merkt viðskipti eru &quot;Lögð&quot;, tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi &quot;Contact&quot; í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst.
4318apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4319DocType: Assessment Result DetailAssessment Result DetailMat Niðurstaða Detail
4320DocType: Employee EducationEmployee Educationstarfsmaður Menntun
4321apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableAfrit atriði hópur í lið töflunni
4322apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Það er nauðsynlegt að ná Item upplýsingar.
4323DocType: Salary SlipNet PayNet Borga
4324DocType: AccountAccountReikningur
4325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial Nei {0} hefur þegar borist
4326Requested Items To Be TransferredUmbeðin Items til að flytja
4327DocType: Expense ClaimVehicle Logökutæki Log
4328DocType: Purchase InvoiceRecurring IdFastir Id
4329DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Hiti í kjölfarið (hitastig&gt; 38,5 ° C / viðvarandi hitastig&gt; 38 ° C / 100,4 ° F)
4330DocType: CustomerSales Team DetailsUpplýsingar Söluteymi
4331apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Eyða varanlega?
4332DocType: Expense ClaimTotal Claimed AmountAlls tilkalli Upphæð
4333apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Hugsanleg tækifæri til að selja.
4334apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ógild {0}
4335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveVeikindaleyfi
4336DocType: Email DigestEmail DigestTölvupóstur Digest
4337DocType: Delivery NoteBilling Address NameBilling Address Nafn
4338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartment Stores
4339Item Delivery DateLiður afhendingardags
4340DocType: WarehousePINPIN
4341apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextSkipulag School þín í ERPNext
4342DocType: Sales InvoiceBase Change Amount (Company Currency)Base Breyta Upphæð (Company Gjaldmiðill)
4343apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesEngar bókhald færslur fyrir eftirfarandi vöruhús
4344apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Vistaðu skjalið fyrst.
4345DocType: AccountChargeableákæru
4346DocType: CompanyChange AbbreviationBreyta Skammstöfun
4347DocType: Expense Claim DetailExpense DateExpense Dagsetning
4348DocType: ItemMax Discount (%)Max Afsláttur (%)
4349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSíðasta Order Magn
4350DocType: TaskIs MilestoneEr Milestone
4351DocType: Daily Work SummaryEmail Sent ToTölvupóstur sendur til
4352DocType: BudgetWarnWarn
4353DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám.
4354DocType: BOMManufacturing Userframleiðsla User
4355DocType: Purchase InvoiceRaw Materials SuppliedRaw Materials Staðar
4356DocType: Purchase InvoiceRecurring Print FormatFastir Prenta Format
4357DocType: C-FormSeriesSeries
4358apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
4359apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsBæta við vörum
4360DocType: AppraisalAppraisal TemplateÚttekt Snið
4361DocType: Item GroupItem ClassificationLiður Flokkun
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4363DocType: Maintenance Visit PurposeMaintenance Visit PurposeViðhald Visit Tilgangur
4364apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationInnheimtu sjúklingur skráning
4365DocType: Drug PrescriptionPeriodtímabil
4366apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4367apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Starfsmaður {0} á skilið á {1}
4368apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkoða Vísbendingar
4369DocType: Program Enrollment ToolNew Programný Program
4370DocType: Item Attribute ValueAttribute Valueeigindi gildi
4371Itemwise Recommended Reorder LevelItemwise Mælt Uppröðun Level
4372DocType: Salary DetailSalary Detaillaun Detail
4373apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstVinsamlegast veldu {0} fyrst
4374DocType: Appointment TypePhysicianLæknir
4375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Hópur {0} af Liður {1} hefur runnið út.
4376apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsSamráð
4377DocType: Sales InvoiceCommissionþóknun
4378apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tími Sheet fyrir framleiðslu.
4379apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSamtals
4380DocType: PhysicianChargesGjöld
4381DocType: Salary DetailDefault AmountSjálfgefið Upphæð
4382DocType: Lab Test TemplateDescriptiveLýsandi
4383apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse fannst ekki í kerfinu
4384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamantekt þessa mánaðar
4385DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4386apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
4387DocType: Tax RulePurchase Tax TemplateKaup Tax sniðmáti
4388apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
4389Project wise Stock TrackingProject vitur Stock mælingar
4390DocType: GST HSN CodeRegionalRegional
4391apps/erpnext/erpnext/config/healthcare.py +40LaboratoryRannsóknarstofa
4392DocType: Stock Entry DetailActual Qty (at source/target)Raunveruleg Magn (á uppspretta / miða)
4393DocType: Item Customer DetailRef CodeRef Code
4394apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileViðskiptavinahópur er krafist í POS Profile
4395apps/erpnext/erpnext/config/hr.py +12Employee records.Employee færslur.
4396apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVinsamlegast settu Next Afskriftir Dagsetning
4397DocType: HR SettingsPayroll Settingslaunaskrá Stillingar
4398apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Passa non-tengd og greiðslur.
4399DocType: POS SettingsPOS SettingsPOS stillingar
4400apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPanta
4401DocType: Email DigestNew Purchase OrdersNý Purchase Pantanir
4402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRót getur ekki hafa foreldri kostnaður miðstöð
4403apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Veldu Brand ...
4404apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsÞjálfun viðburðir / niðurstöður
4405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUppsöfnuðum afskriftum og á
4406DocType: Sales InvoiceC-Form ApplicableC-Form Gildir
4407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Operation Time verður að vera hærri en 0 fyrir notkun {0}
4408apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse er nauðsynlegur
4409DocType: SupplierAddress and ContactsHeimilisfang og Tengiliðir
4410DocType: UOM Conversion DetailUOM Conversion DetailUOM viðskipta Detail
4411DocType: ProgramProgram Abbreviationprogram Skammstöfun
4412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateFramleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
4413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemGjöld eru uppfærðar á kvittun við hvert atriði
4414DocType: Warranty ClaimResolved Byleyst með
4415DocType: Bank GuaranteeStart DateUpphafsdagur
4416apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Úthluta lauf um tíma.
4417apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTékkar og Innlán rangt hreinsaðar
4418apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountReikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
4419DocType: Purchase Invoice ItemPrice List RateVerðskrá Rate
4420apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesBúa viðskiptavina tilvitnanir
4421DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Sýna &quot;Á lager&quot; eða &quot;ekki til á lager&quot; byggist á lager í boði í þessum vöruhúsi.
4422apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4423DocType: ItemAverage time taken by the supplier to deliverMeðaltal tíma tekin af birgi að skila
4424DocType: Sample CollectionCollected BySafnað með
4425apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultmat Niðurstaða
4426apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hoursklukkustundir
4427DocType: ProjectExpected Start DateVæntanlegur Start Date
4428DocType: Setup Progress ActionSetup Progress ActionUppsetning Framfarir
4429apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjarlægja hlut ef gjöld eru ekki við þann lið
4430apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
4431DocType: Payment EntryReceivefá
4432apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilvitnun:
4433DocType: Maintenance VisitFully Completedfullu lokið
4434apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4435DocType: EmployeeEducational Qualificationnámsgráðu
4436DocType: WorkstationOperating Costsþví að rekstrarkostnaðurinn
4437DocType: BudgetAction if Accumulated Monthly Budget ExceededAðgerð ef Uppsafnaður mánuðinn Budget meiri en
4438DocType: Purchase InvoiceSubmit on creationSenda á sköpun
4439apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Gjaldeyri fyrir {0} verður að vera {1}
4440DocType: AssetDisposal Dateförgun Dagsetning
4441DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti.
4442DocType: Employee Leave ApproverEmployee Leave ApproverStarfsmaður Leave samþykkjari
4443apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
4444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.
4445apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackÞjálfun Feedback
4446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedFramleiðslu Order {0} Leggja skal fram
4447DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaBirgir Scorecard Criteria
4448apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
4449apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Auðvitað er skylda í röð {0}
4450apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHingað til er ekki hægt að áður frá dagsetningu
4451DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4452apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesBæta við / Breyta Verð
4453DocType: BatchParent BatchForeldri hópur
4454DocType: Cheque Print TemplateCheque Print TemplateÁvísun Prenta Snið
4455apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersMynd af stoðsviða
4456DocType: Lab Test TemplateSample CollectionSýnishorn
4457Requested Items To Be OrderedUmbeðin Items til að panta
4458DocType: Price ListPrice List NameVerðskrá Name
4459apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daily Work Yfirlit fyrir {0}
4460DocType: Employee LoanTotalsSamtölur
4461DocType: BOMManufacturingframleiðsla
4462Ordered Items To Be DeliveredPantaði Items til afhendingar
4463DocType: AccountIncometekjur
4464DocType: Industry TypeIndustry TypeIðnaður Type
4465apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Eitthvað fór úrskeiðis!
4466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesViðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
4467apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVelta Invoice {0} hefur þegar verið lögð
4468DocType: Supplier Scorecard Scoring CriteriaScoreMark
4469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existReikningsár {0} er ekki til
4470apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVerklok
4471DocType: Purchase Invoice ItemAmount (Company Currency)Upphæð (Company Gjaldmiðill)
4472apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGildir til dagsetning geta ekki verið fyrir viðskiptadag
4473apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
4474DocType: Fee ScheduleStudent CategoryStudent Flokkur
4475DocType: AnnouncementStudentStudent
4476apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization eining (umdæmi) skipstjóri.
4477apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsFara í herbergi
4478apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVinsamlegast sláðu inn skilaboð áður en þú sendir
4479DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERLYFJA FOR LEIÐBEININGAR
4480DocType: Email DigestPending QuotationsBíður Tilvitnun
4481apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfilePoint-af-sölu Profile
4482apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Lab Test Configurations.
4483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansÓtryggð Lán
4484DocType: Cost CenterCost Center NameKostnaður Center Name
4485DocType: EmployeeB+B +
4486DocType: HR SettingsMax working hours against TimesheetMax vinnutíma gegn Timesheet
4487DocType: Maintenance Schedule DetailScheduled Dateáætlunarferðir Dagsetning
4488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtAlls Greiddur Amt
4489DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSkilaboð meiri en 160 stafir verður skipt í marga skilaboð
4490DocType: Purchase Receipt ItemReceived and AcceptedMóttekið og samþykkt
4491GST Itemised Sales RegisterGST hlutasala
4492Serial No Service Contract ExpirySerial Nei Service Contract gildir til
4493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeÞú getur ekki kredit-og debetkort sama reikning á sama tíma
4494DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Púls hlutfall fullorðinna er einhvers staðar á milli 50 og 80 slög á mínútu.
4495DocType: Naming SeriesHelp HTMLHjálp HTML
4496DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4497DocType: ItemVariant Based OnVariant miðað við
4498apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Alls weightage úthlutað ætti að vera 100%. Það er {0}
4499apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersBirgjar þín
4500apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Get ekki stillt eins Lost og Sales Order er gert.
4501DocType: Request for Quotation ItemSupplier Part NoBirgir Part No
4502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
4503apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received Fromfékk frá
4504DocType: LeadConvertedconverted
4505DocType: ItemHas Serial NoHefur Serial Nei
4506DocType: EmployeeDate of IssueÚtgáfudagur
4507apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Frá {0} fyrir {1}
4508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Eins og á kaupstillingarnar, ef kaupheimildin er krafist == &#39;YES&#39;, þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}
4509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Setja Birgir fyrir lið {1}
4510apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: Hours verður að vera stærri en núll.
4511apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundVefsíða Image {0} fylgir tl {1} er ekki hægt að finna
4512DocType: IssueContent Typecontent Type
4513apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computertölva
4514DocType: ItemList this Item in multiple groups on the website.Listi þetta atriði í mörgum hópum á vefnum.
4515apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsVinsamlegast stilltu sjálfgefinn viðskiptavinahóp og landsvæði í Sölustillingar
4516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
4517apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} er ekki til í kerfinu
4518apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueÞú hefur ekki heimild til að setja Frozen gildi
4519DocType: Payment ReconciliationGet Unreconciled EntriesFá Unreconciled færslur
4520DocType: Payment ReconciliationFrom Invoice DateFrá dagsetningu reiknings
4521apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitÞú hefur ekki heimild til að senda inn
4522apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyInnheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
4523DocType: Healthcare SettingsLaboratory SettingsLaboratory Settings
4524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentSkildu Encashment
4525apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Hvað gerir það?
4526apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehousetil Warehouse
4527apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAllir Student Innlagnir
4528Average Commission RateMeðal framkvæmdastjórnarinnar Rate
4529apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item&quot;Hefur Serial Nei &#39;getur ekki verið&#39; Já &#39;fyrir non-lager lið
4530apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusVeldu stöðu
4531apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
4532DocType: Pricing RulePricing Rule HelpVerðlagning Regla Hjálp
4533DocType: School HouseHouse NameHouse Name
4534DocType: Fee ScheduleTotal Amount per StudentSamtals upphæð á nemanda
4535DocType: Purchase Taxes and ChargesAccount HeadHead Reikningur
4536apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsUppfærðu aukakostnað að reikna lenti kostnað af hlutum
4537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElectrical
4538apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsBætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
4539DocType: Stock EntryTotal Value Difference (Out - In)Heildarverðmæti Mismunur (Out - In)
4540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate er nauðsynlegur
4541apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID ekki sett fyrir Starfsmaður {0}
4542DocType: VehicleVehicle Valueökutæki Value
4543DocType: Stock EntryDefault Source WarehouseSjálfgefið Source Warehouse
4544DocType: ItemCustomer Codeviðskiptavinur Code
4545apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Afmæli Áminning fyrir {0}
4546apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar frá síðustu Order
4547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountDebit Til reikning verður að vera Efnahagur reikning
4548DocType: Buying SettingsNaming Seriesnafngiftir Series
4549DocType: Leave Block ListLeave Block List NameSkildu Block List Nafn
4550apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
4551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetslager Eignir
4552DocType: TimesheetProduction Detailframleiðsla Detail
4553DocType: Target DetailTarget QtyTarget Magn
4554DocType: Shopping Cart SettingsCheckout SettingsCheckout Stillingar
4555DocType: AttendancePresentPresent
4556apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfhending Note {0} Ekki má leggja
4557DocType: Notification ControlSales Invoice MessageVelta Invoice Message
4558apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
4559apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
4560DocType: Vehicle LogOdometerkílómetramæli
4561DocType: Sales Order ItemOrdered QtyRaðaður Magn
4562apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledLiður {0} er óvirk
4563DocType: Stock SettingsStock Frozen UptoStock Frozen uppí
4564apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM inniheldur ekki lager atriði
4565apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project virkni / verkefni.
4566DocType: Vehicle LogRefuelling DetailsEldsneytisstöðvar Upplýsingar
4567apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBúa Laun laumar
4568apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kaup verður að vera merkt, ef við á er valið sem {0}
4569apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Afsláttur verður að vera minna en 100
4570apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSíðustu kaup hlutfall fannst ekki
4571DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skrifaðu Off Upphæð (Company Gjaldmiðill)
4572DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundSjálfgefið BOM fyrir {0} fannst ekki
4574apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Vinsamlegast settu pöntunarmark magn
4575apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePikkaðu á atriði til að bæta þeim við hér
4576DocType: FeesProgram Enrollmentprogram Innritun
4577DocType: Landed Cost VoucherLanded Cost VoucherLandað Kostnaður Voucher
4578apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vinsamlegast settu {0}
4579DocType: Purchase InvoiceRepeat on Day of MonthEndurtakið á degi mánaðarins
4580apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er óvirkur nemandi
4581DocType: EmployeeHealth DetailsHeilsa Upplýsingar
4582DocType: Offer LetterOffer Letter TermsTilboð bréf Skilmálar
4583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredTil að búa til greiðslubeiðni þarf viðmiðunarskjal
4584DocType: Payment EntryAllocate Payment AmountÚthluta Greiðsla Upphæð
4585DocType: Employee External Work HistorySalaryLaun
4586DocType: Serial NoDelivery Document TypeAfhending Document Type
4587DocType: Process PayrollSubmit all salary slips for the above selected criteriaSenda öll laun laumar fyrir ofan valin forsendum
4588apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items samstillt
4589DocType: Sales OrderPartly Deliveredhluta Skilað
4590DocType: Email DigestReceivablesViðskiptakröfur
4591DocType: Lead SourceLead SourceLead Source
4592DocType: CustomerAdditional information regarding the customer.Viðbótarupplýsingar um viðskiptavininn.
4593DocType: Quality Inspection ReadingReading 5lestur 5
4594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} tengist {2} en samningsreikningur er {3}
4595apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsSkoða Lab Próf
4596DocType: Purchase InvoiceYY
4597DocType: Maintenance VisitMaintenance Dateviðhald Dagsetning
4598DocType: Purchase Invoice ItemRejected Serial NoHafnað Serial Nei
4599apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÁr Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
4600apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vinsamlegast nefnt Lead Name í Lead {0}
4601apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
4602DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt.
4603DocType: Upload AttendanceUpload AttendanceHlaða Aðsókn
4604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM og framleiðsla Magn þarf
4605apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4606DocType: SG Creation Tool CourseMax Strengthmax Strength
4607apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM stað
4608apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateVeldu Atriði byggt á Afhendingardagur
4609Sales Analyticsvelta Analytics
4610apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Laus {0}
4611Prospects Engaged But Not ConvertedHorfur Engaged en ekki umbreytt
4612DocType: Manufacturing SettingsManufacturing Settingsframleiðsla Stillingar
4613apps/erpnext/erpnext/config/setup.py +56Setting up EmailSetja upp tölvupóst
4614apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterVinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
4616DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglegar áminningar
4618DocType: Products SettingsHome Page is ProductsHome Page er vörur
4619Asset Depreciation LedgerAsset Afskriftir Ledger
4620apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Tax regla Árekstrar með {0}
4621apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNýtt nafn Account
4622DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Staðar Kostnaður
4623DocType: Selling SettingsSettings for Selling ModuleStillingar fyrir Selja Module
4624apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceÞjónustuver
4625DocType: BOMThumbnailSmámynd
4626DocType: Item Customer DetailItem Customer DetailLiður Viðskiptavinur Detail
4627apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilboð frambjóðandi a Job.
4628DocType: Notification ControlPrompt for Email on Submission ofHvetja til Email um Framlagning
4629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
4630DocType: Pricing RulePercentagehlutfall
4631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemLiður {0} verður að vera birgðir Item
4632DocType: Manufacturing SettingsDefault Work In Progress WarehouseSjálfgefið Work In Progress Warehouse
4633apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Sjálfgefnar stillingar fyrir bókhald viðskiptum.
4634DocType: Maintenance VisitMVMV
4635apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVæntanlegur Dagsetning má ekki vera áður Material Beiðni Dagsetning
4636DocType: FeesStudent DetailsNánari upplýsingar
4637DocType: Purchase Invoice ItemStock QtyFjöldi hluta
4638DocType: Employee LoanRepayment Period in MonthsLánstími í mánuði
4639apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Villa: Ekki gild id?
4640DocType: Naming SeriesUpdate Series NumberUppfæra Series Number
4641DocType: AccountEquityEigið fé
4642apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Rekstrarreikningur &quot;tegund reiknings {2} ekki leyfð í Opnun Entry
4643DocType: Sales OrderPrinting DetailsPrentun Upplýsingar
4644DocType: TaskClosing Datelokadegi
4645DocType: Sales Order ItemProduced Quantityframleidd Magn
4646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Engineerverkfræðingur
4647DocType: Journal EntryTotal Amount CurrencyHeildarfjárhæð Gjaldmiðill
4648apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesLeit Sub þing
4649apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Item Code þörf á Row nr {0}
4650apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsFara í Atriði
4651DocType: Sales PartnerPartner TypeGerð Partner
4652DocType: Purchase Taxes and ChargesActualRaunveruleg
4653DocType: Authorization RuleCustomerwise DiscountCustomerwise Afsláttur
4654apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet fyrir verkefni.
4655DocType: Purchase InvoiceAgainst Expense AccountAgainst kostnað reikning
4656DocType: Production OrderProduction Orderframleiðsla Order
4657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedUppsetning Ath {0} hefur þegar verið lögð fram
4658DocType: Bank ReconciliationGet Payment EntriesFá greiðslu færslur
4659DocType: Quotation ItemAgainst DocnameAgainst DOCNAME
4660DocType: SMS CenterAll Employee (Active)Allt Starfsmaður (Active)
4661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Nowskoða Now
4662DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVeldu tímabil þegar reikningurinn verður sjálfkrafa
4663DocType: BOMRaw Material CostRaw Material Kostnaður
4664DocType: Item ReorderRe-Order LevelRe-Order Level
4665DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
4666apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantt Mynd
4667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timeHluta
4668DocType: EmployeeApplicable Holiday ListGildandi Holiday List
4669DocType: EmployeeChequeávísun
4670DocType: Training EventEmployee EmailsTölvupóstur starfsmanns
4671apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeries Uppfært
4672apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryTegund skýrslu er nauðsynlegur
4673DocType: ItemSerial Number SeriesSerial Number Series
4674apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
4675apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsBæta við forritum
4676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Heildverslun
4677DocType: IssueFirst Responded OnFyrst svöruðu
4678DocType: Website Item GroupCross Listing of Item in multiple groupsCross Skráning Liður í mörgum hópum
4679apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0}
4680apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedÚthreinsun Date uppfært
4681apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSkipta lotu
4682apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledtókst Samræmd
4683DocType: Request for Quotation SupplierDownload PDFSækja PDF
4684DocType: Production OrderPlanned End DateÁætlaðir Lokadagur
4685apps/erpnext/erpnext/config/stock.py +189Where items are stored.Hvar hlutir eru geymdar.
4686DocType: Request for QuotationSupplier Detailbirgir Detail
4687apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Villa í formúlu eða ástandi: {0}
4688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountUpphæð á reikningi
4689apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Viðmiðunarþyngd verður að bæta allt að 100%
4690DocType: AttendanceAttendanceAðsókn
4691apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager vörur
4692DocType: BOMMaterialsefni
4693DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
4694apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameUppruni og Target Warehouse getur ekki verið það sama
4695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryStaða dagsetningu og staða tími er nauðsynlegur
4696apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Tax sniðmát fyrir að kaupa viðskiptum.
4697Item PricesItem Verð
4698DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
4699DocType: Period Closing VoucherPeriod Closing VoucherTímabil Lokar Voucher
4700DocType: ConsultationReview DetailsEndurskoða upplýsingar
4701DocType: Dosage FormDosage FormSkammtaform
4702apps/erpnext/erpnext/config/selling.py +67Price List master.Verðskrá húsbóndi.
4703DocType: TaskReview DateReview Date
4704DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Röð fyrir eignatekjur afskriftir (Journal Entry)
4705DocType: Purchase InvoiceAdvance Paymentsfyrirframgreiðslur
4706DocType: Purchase Taxes and ChargesOn Net TotalÁ Nettó
4707apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
4708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget vöruhús í röð {0} verður að vera það sama og framleiðslu Order
4709apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyGjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
4710DocType: Vehicle ServiceClutch PlateClutch Plate
4711DocType: CompanyRound Off AccountUmferð Off reikning
4712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expensesrekstrarkostnaður
4713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingráðgjöf
4714DocType: Customer GroupParent Customer GroupParent Group Viðskiptavinur
4715DocType: Journal EntrySubscriptionÁskrift
4716DocType: Purchase InvoiceContact EmailNetfang tengiliðar
4717apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingGjöld vegna verðtryggingar
4718DocType: Appraisal GoalScore Earnedskora aflað
4719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice Perioduppsagnarfrestur
4720DocType: Asset CategoryAsset Category NameAsset Flokkur Nafn
4721apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Þetta er rót landsvæði og ekki hægt að breyta.
4722apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNýtt Sales Person Name
4723DocType: Packing SlipGross Weight UOMGross Weight UOM
4724DocType: Delivery Note ItemAgainst Sales InvoiceAgainst sölureikningi
4725apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Vinsamlegast sláðu inn raðnúmer fyrir raðnúmer
4726DocType: BinReserved Qty for ProductionFrátekið Magn fyrir framleiðslu
4727DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
4728DocType: AssetFrequency of Depreciation (Months)Tíðni Afskriftir (mánuðir)
4729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit Reikningur
4730DocType: Landed Cost ItemLanded Cost ItemLandað kostnaðarliðurinn
4731apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesSýna núll gildi
4732DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMagn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
4733DocType: Lab TestTest GroupTest Group
4734DocType: Payment ReconciliationReceivable / Payable Account/ Viðskiptakröfur Account
4735DocType: Delivery Note ItemAgainst Sales Order ItemGegn Sales Order Item
4736apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
4737DocType: ItemDefault WarehouseSjálfgefið Warehouse
4738apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
4739DocType: Healthcare SettingsPatient RegistrationSjúklingur skráning
4740apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVinsamlegast sláðu foreldri kostnaðarstað
4741DocType: Delivery NotePrint Without AmountPrenta Án Upphæð
4742apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskriftir Dagsetning
4743DocType: IssueSupport TeamStuðningur Team
4744apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Fyrning (í dögum)
4745DocType: AppraisalTotal Score (Out of 5)Total Score (af 5)
4746DocType: Fee StructureFS.FS.
4747DocType: Student Attendance ToolBatchhópur
4748apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4749DocType: RoomSeating Capacitysætafjölda
4750DocType: IssueISS-Út-
4751DocType: Lab Test GroupsLab Test GroupsLab Test Groups
4752DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Krafa (með kostnað kröfum)
4753DocType: GST SettingsGST SummaryGST Yfirlit
4754DocType: Assessment ResultTotal ScoreTotal Score
4755DocType: Journal EntryDebit Notedebet Note
4756DocType: Stock EntryAs per Stock UOMEins og á lager UOM
4757apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredekki Útrunnið
4758DocType: Student LogAchievementAchievement
4759DocType: BatchSource Document TypeHeimild skjal tegund
4760DocType: Journal EntryTotal Debitalls skuldfærsla
4761DocType: Manufacturing SettingsDefault Finished Goods WarehouseSjálfgefin fullunnum Warehouse
4762apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonSölufulltrúa
4763apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterFjárhagsáætlun og kostnaður Center
4764apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMargfeldi sjálfgefið greiðslumáti er ekki leyfilegt
4765Appointment AnalyticsRáðstefna Analytics
4766DocType: Vehicle ServiceHalf YearlyHalf Árlega
4767DocType: LeadBlog SubscriberBlog Notandanúmer
4768DocType: GuardianAlternate Numbervaramaður Number
4769DocType: Healthcare SettingsConsultations in valid daysSamráð á gildum dögum
4770DocType: Assessment Plan CriteriaMaximum ScoreHámarks Einkunn
4771apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
4772apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoHópur rúlla nr
4773apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedFee Creation mistókst
4774DocType: Student Group Creation ToolLeave blank if you make students groups per yearSkildu eftir ef þú gerir nemendur hópa á ári
4775DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayEf hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag
4776DocType: Purchase InvoiceTotal Advancealls Advance
4777apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeBreyta Sniðmát
4778apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4779apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountTilvitnun
4780BOM Stock ReportBOM Stock Report
4781DocType: Stock Reconciliation ItemQuantity Differencemagn Mismunur
4782apps/erpnext/erpnext/config/hr.py +311Processing PayrollVinnsla Launaskrá
4783DocType: Opportunity ItemBasic RateBasic Rate
4784DocType: GL EntryCredit AmountCredit Upphæð
4785DocType: Cheque Print TemplateSignatory PositionUndirritaður Staða
4786apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSetja sem Lost
4787DocType: TimesheetTotal Billable HoursSamtals vinnustunda
4788apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteGreiðslukvittun Note
4789apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
4790DocType: SupplierCredit Days Based OnCredit Days Byggt á
4791apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
4792Course wise Assessment ReportNámsmatsmatsskýrsla
4793DocType: Tax RuleTax RuleTax Regla
4794DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHalda Sama hlutfall á öllu söluferlið
4795DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Skipuleggja tíma logs utan Workstation vinnutíma.
4796apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueViðskiptavinir í biðröð
4797DocType: StudentNationalityÞjóðerni
4798Items To Be RequestedHlutir til að biðja
4799DocType: Purchase OrderGet Last Purchase RateFá Síðasta kaupgengi
4800DocType: CompanyCompany InfoUpplýsingar um fyrirtæki
4801apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerVeldu eða bæta við nýjum viðskiptavin
4802apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostnaður sent er nauðsynlegt að bóka kostnað kröfu
4803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Umsókn um Funds (eignum)
4804apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeÞetta er byggt á mætingu þessa starfsmanns
4805apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Aðsókn
4806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit Accountskuldfærslureikning
4807DocType: Fiscal YearYear Start DateÁr Start Date
4808DocType: AttendanceEmployee Namestarfsmaður Name
4809DocType: Sales InvoiceRounded Total (Company Currency)Ávalur Total (Company Gjaldmiðill)
4810apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
4811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} hefur verið breytt. Vinsamlegast hressa.
4812DocType: Leave Block ListStop users from making Leave Applications on following days.Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
4813apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkaup Upphæð
4814apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdBirgir Tilvitnun {0} búin
4815apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearÁrslok getur ekki verið áður Start Ár
4816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee Benefitsstarfskjör
4817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
4818DocType: Production OrderManufactured QtyFramleiðandi Magn
4819DocType: Purchase Receipt ItemAccepted QuantitySamþykkt Magn
4820apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
4821apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} er ekki til
4822apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersVeldu hópnúmer
4823apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Víxlar vakti til viðskiptavina.
4824apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2}
4826DocType: Maintenance ScheduleScheduleDagskrá
4827DocType: AccountParent AccountParent Reikningur
4828apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableLaus
4829DocType: Quality Inspection ReadingReading 3lestur 3
4830HubHub
4831DocType: GL EntryVoucher Typeskírteini Type
4832apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledVerðlisti fannst ekki eða fatlaður
4833DocType: Lab TestApprovedsamþykkt
4834DocType: Pricing RulePriceverð
4835apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;
4836DocType: GuardianGuardianGuardian
4837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeÚttekt {0} búin til starfsmanns {1} á tilteknu tímabili
4838DocType: EmployeeEducationmenntun
4839apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4840DocType: Selling SettingsCampaign Naming ByHerferð Nafngift By
4841DocType: EmployeeCurrent Address IsNúverandi Heimilisfang er
4842apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Mánaðarlegt sölumarkmið
4843apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedBreytt
4844apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.
4845DocType: Sales InvoiceCustomer GSTINViðskiptavinur GSTIN
4846apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Bókhald dagbók færslur.
4847DocType: Delivery Note ItemAvailable Qty at From WarehouseLaus Magn á frá vöruhúsi
4848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vinsamlegast veldu Starfsmaður Taka fyrst.
4849DocType: POS ProfileAccount for Change AmountReikningur fyrir Change Upphæð
4850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
4851apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Námskeiðskóði:
4852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVinsamlegast sláðu inn kostnað reikning
4853DocType: AccountStockStock
4854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry
4855DocType: EmployeeCurrent AddressNúverandi heimilisfang
4856DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedEf hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint
4857DocType: Serial NoPurchase / Manufacture DetailsKaup / Framleiðsla Upplýsingar
4858DocType: Assessment GroupAssessment Groupmat Group
4859apps/erpnext/erpnext/config/stock.py +325Batch Inventoryhópur Inventory
4860DocType: EmployeeContract End DateSamningur Lokadagur
4861DocType: Sales OrderTrack this Sales Order against any ProjectFylgjast með þessari sölu til gegn hvers Project
4862DocType: Sales Invoice ItemDiscount and MarginAfsláttur og Framlegð
4863DocType: Lab TestPrescriptionÁvísun
4864DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaDraga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
4865apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableEkki í boði
4866DocType: Pricing RuleMin Qtymin Magn
4867apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateSlökkva á sniðmáti
4868DocType: Asset MovementTransaction DateFærsla Dagsetning
4869DocType: Production Plan ItemPlanned QtyPlanned Magn
4870apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFyrir Magn (Framleiðandi Magn) er nauðsynlegur
4872DocType: Stock EntryDefault Target WarehouseSjálfgefið Target Warehouse
4873DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Company Gjaldmiðill)
4874apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
4875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Gerð og Party gildir aðeins gegn / viðskiptakröfur reikning
4876DocType: Notification ControlPurchase Receipt MessageKvittun Skilaboð
4877DocType: BOMScrap ItemsRusl Items
4878DocType: Production OrderActual Start DateRaunbyrjunardagsetning
4879DocType: Sales Order% of materials delivered against this Sales Order% Af efnum afhent gegn þessum Sales Order
4880apps/erpnext/erpnext/config/stock.py +12Record item movement.Upptaka atriði hreyfing.
4881apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStilltu sjálfgefið greiðsluaðferð
4882DocType: Hub SettingsHub SettingsHub Stillingar
4883DocType: ProjectGross Margin %Heildarframlegð %
4884DocType: BOMWith Operationsmeð starfsemi
4885apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
4886DocType: AssetIs Existing AssetEr núverandi eign
4887DocType: Salary DetailStatistical ComponentTölfræðilegur hluti
4888DocType: Warranty ClaimIf different than customer addressEf öðruvísi en viðskiptavinur heimilisfangi
4889DocType: Purchase InvoiceWithout Payment of TaxÁn greiðslu skatta
4890DocType: BOM OperationBOM OperationBOM Operation
4891DocType: Purchase Taxes and ChargesOn Previous Row AmountÁ fyrri röð Upphæð
4892DocType: StudentHome AddressHeimilisfangið
4893apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Variunarstillingar.
4894apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4895DocType: POS ProfilePOS ProfilePOS Profile
4896DocType: Training EventEvent NameEvent Name
4897DocType: PhysicianPhone (Office)Sími (Skrifstofa)
4898apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAðgangseyrir
4899apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innlagnir fyrir {0}
4900apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Árstíðum til að setja fjárveitingar, markmið o.fl.
4901DocType: Supplier Scorecard Scoring VariableVariable NameBreytilegt nafn
4902apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsLiður {0} er sniðmát skaltu velja einn af afbrigði hennar
4903DocType: AssetAsset CategoryAsset Flokkur
4904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNet borga ekki vera neikvæð
4905DocType: Assessment PlanRoomRoom
4906DocType: Purchase OrderAdvance PaidAdvance Greiddur
4907DocType: ItemItem TaxLiður Tax
4908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierEfni til Birgir
4909apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoicevörugjöld Invoice
4910apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% virðist oftar en einu sinni
4911DocType: Expense ClaimEmployees Email IdStarfsmenn Netfang Id
4912DocType: Employee Attendance ToolMarked AttendanceMarked Aðsókn
4913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilitiesnúverandi Skuldir
4914apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSenda massa SMS til þinn snerting
4915DocType: PatientA PositiveA Jákvæð
4916DocType: ProgramProgram Nameprogram Name
4917DocType: Purchase Taxes and ChargesConsider Tax or Charge forÍhuga skatta og álaga fyrir
4918apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRaunveruleg Magn er nauðsynlegur
4919apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
4920DocType: Employee LoanLoan Typelán Type
4921DocType: Scheduling ToolScheduling ToolTímasetningar Tool
4922apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKreditkort
4923DocType: BOMItem to be manufactured or repackedLiður í að framleiða eða repacked
4924apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Sjálfgefnar stillingar fyrir lager viðskipta.
4925DocType: Purchase InvoiceNext Datenæsta Dagsetning
4926DocType: Employee EducationMajor/Optional SubjectsMajor / valgreinum
4927DocType: Sales Invoice ItemDrop ShipDrop Ship
4928DocType: Training EventAttendeesFundarmenn
4929DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHér er hægt að halda upplýsingar fjölskyldu eins og nafn og starfsheiti foreldri, maka og börn
4930DocType: Academic TermTerm End DateTerm Lokadagur
4931DocType: Hub SettingsSeller NameSeljandi Name
4932DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skattar og gjöld Frá (Company Gjaldmiðill)
4933DocType: Item GroupGeneral SettingsAlmennar stillingar
4934apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFrá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
4935apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsBæta við leiðbeinendum
4936DocType: Stock EntryRepackgera við
4937apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingÞú verður að vista eyðublaðið áður en lengra er haldið
4938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVinsamlegast veldu félagið fyrst
4939DocType: Item AttributeNumeric Valuestalnagildi
4940apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach Logohengja Logo
4941apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager Levels
4942DocType: CustomerCommission RateFramkvæmdastjórnin Rate
4943apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Búið til {0} stigakort fyrir {1} á milli:
4944apps/erpnext/erpnext/stock/doctype/item/item.js +338Make Variantgera Variant
4945apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block orlofsrétt umsóknir deild.
4946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferGreiðsla Type verður að vera einn af fáum, Borga og Innri Transfer
4947apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4948apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKarfan er tóm
4949DocType: VehicleModelModel
4950DocType: Production OrderActual Operating CostRaunveruleg rekstrarkostnaður
4951DocType: Payment EntryCheque/Reference NoÁvísun / tilvísunarnúmer
4952apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ekki hægt að breyta.
4953DocType: ItemUnits of MeasureMælieiningar
4954DocType: Manufacturing SettingsAllow Production on HolidaysLeyfa Framleiðsla á helgidögum
4955DocType: Sales OrderCustomer's Purchase Order DateViðskiptavinar Purchase Order Date
4956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4957DocType: Shopping Cart SettingsShow Public AttachmentsSýna opinberar viðhengi
4958DocType: Packing SlipPackage Weight DetailsPakki Þyngd Upplýsingar
4959DocType: Payment Gateway AccountPayment Gateway AccountGreiðsla Gateway Reikningur
4960DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Að lokinni greiðslu áframsenda notandann til valda síðu.
4961DocType: CompanyExisting Companynúverandi Company
4962DocType: Healthcare SettingsResult EmailedNiðurstaða send
4963apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
4964apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVinsamlegast veldu csv skrá
4965DocType: Student Leave ApplicationMark as PresentMerkja sem Present
4966DocType: Supplier ScorecardIndicator ColorVísir Litur
4967DocType: Purchase OrderTo Receive and BillAð taka við og Bill
4968apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsValin Vörur
4969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Designerhönnuður
4970apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkilmálar og skilyrði Snið
4971DocType: Serial NoDelivery DetailsAfhending Upplýsingar
4972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
4973DocType: ProgramProgram Codeprogram Code
4974DocType: Terms and ConditionsTerms and Conditions HelpSkilmálar og skilyrði Hjálp
4975Item-wise Purchase RegisterItem-vitur Purchase Register
4976DocType: BatchExpiry DateFyrningardagsetning
4977DocType: Healthcare SettingsEmployee name and designation in printStarfsmaður nafn og tilnefningu í prenti
4978accounts-browserreikningar-vafra
4979apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVinsamlegast veldu Flokkur fyrst
4980apps/erpnext/erpnext/config/projects.py +13Project master.Project húsbóndi.
4981apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra &quot;vasapeninga&quot; í lager Stillingar eða hlutinn.
4982DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
4983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Hálfur dagur)
4984DocType: SupplierCredit DaysCredit Days
4985apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchGera Student Hópur
4986DocType: Fee ScheduleFRQ.FRQ.
4987DocType: Leave TypeIs Carry ForwardEr bera fram
4988apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMFá atriði úr BOM
4989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
4990apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
4991DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
4992apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVinsamlegast sláðu sölu skipunum í töflunni hér að ofan
4993apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEkki lögð Laun laumar
4994Stock SummaryStock Yfirlit
4995apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherFlytja eign frá einu vöruhúsi til annars
4996DocType: VehiclePetrolBensín
4997apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
4999apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dagsetning
5000DocType: EmployeeReason for LeavingÁstæða til að fara
5001DocType: BOM OperationOperating Cost(Company Currency)Rekstrarkostnaður (Company Gjaldmiðill)
5002DocType: Employee Loan ApplicationRate of InterestVöxtum
5003DocType: Expense Claim DetailSanctioned Amountbundnar Upphæð
5004DocType: GL EntryIs Openinger Opnun
5005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: gjaldfærslu ekki hægt að tengja með {1}
5006DocType: Journal EntrySubscription SectionÁskriftarspurning
5007apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existReikningur {0} er ekki til
5008DocType: AccountCashCash
5009DocType: EmployeeShort biography for website and other publications.Stutt ævisaga um vefsíðu og öðrum ritum.