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brotherton-erpnext/erpnext/translations/is.csv
frappe-pr-bot f12dfe7b7c [Translation] Updated Translations
2018-01-16 09:37:11 +02:00

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1DocType: EmployeeSalary Modelaun Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterNýskráning
3DocType: PatientDivorcedskilin
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/data/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 +48Account {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: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
21DocType: EmployeeRentedleigt
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
24DocType: Vehicle ServiceMileagemílufjöldi
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do 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/setup/setup_wizard/operations/install_fixtures.py +120LegalLegal
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
36DocType: Bank GuaranteeCustomerviðskiptavinur
37DocType: Purchase Receipt ItemRequired Bykrafist er í
38DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
39DocType: Purchase Order% Billed% Billed
40apps/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})
41DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
42DocType: VehicleNatural GasNáttúru gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
44DocType: 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.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
48DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
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
53DocType: Pricing RuleApply Ongilda um
54DocType: Item PriceMultiple Item prices.Margar Item verð.
55Purchase Order Items To Be ReceivedPurchase Order Items að berast
56DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
57DocType: Support SettingsSupport SettingsStuðningur Stillingar
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
61Batch Item Expiry StatusHópur Item Fyrning Staða
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionaðildarvottorðsþáttur
64DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
65DocType: ConsultationConsultationSamráð
66DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSala og skilar
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
69DocType: Academic TermAcademic Termfræðihugtak
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGerð vefsíða
72DocType: Opening Invoice Creation Tool ItemQuantitymagn
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
75DocType: Employee EducationYear of PassingÁr Passing
76DocType: ItemCountry of OriginUpprunaland
77DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
81DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
83DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
85apps/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)
86DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceRaða eftir Verð
89Delay DaysFrestur daga
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Invoicereikningur
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryGerðu varðveisluvörslu
94DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
95DocType: Asset Maintenance LogPeriodicitytíðni
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
99DocType: Salary ComponentAbbrskammst
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
103DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
104DocType: Delivery NoteVehicle Noökutæki Nei
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVinsamlegast veldu verðskrá
106DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
107apps/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
108DocType: Production Order OperationWork In ProgressVerk í vinnslu
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
110DocType: EmployeeHoliday ListHoliday List
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantendurskoðandi
112DocType: Hub SettingsSelling Price ListSelja verðskrá
113DocType: PatientTobacco Current UseNúverandi notkun tóbaks
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSala hlutfall
115DocType: Cost CenterStock UserStock User
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoSími nei
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
120Sales Partners CommissionVelta Partners Commission
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
125DocType: Payment RequestPayment Requestgreiðsla Beiðni
126DocType: AssetValue After DepreciationGildi Eftir Afskriftir
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedTengdar
129apps/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
130DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
131DocType: SubscriptionRepeat on DayEndurtaka á dag
132apps/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.
133DocType: Sales InvoiceCompany AddressNafn fyrirtækis
134DocType: BOMOperationsaðgerðir
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
138DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
144DocType: Item AttributeIncrementvöxtur
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTímabil
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
148apps/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
149DocType: PatientMarriedgiftur
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFá atriði úr
152DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
156DocType: Asset RepairError DescriptionVilla lýsing
157DocType: Payment ReconciliationReconcilesætta
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
159DocType: Quality Inspection ReadingReading 1lestur 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
162DocType: CropPerennialÆvarandi
163DocType: ConsultationConsultation DateSamráðsdagur
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersVörulisti og uppgötvun fyrir ERPNext notendur
165DocType: SMS CenterAll Sales PersonAllt Sales Person
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundEkki atriði fundust
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLaun Uppbygging vantar
169DocType: LeadPerson NameSá Name
170DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
171DocType: AccountCreditCredit
172DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
175DocType: WarehouseWarehouse DetailWarehouse Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
179DocType: Delivery TripDeparture TimeBrottfaratími
180DocType: Vehicle ServiceBrake OilBrake Oil
181DocType: Tax RuleTax TypeTax Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSkattskyld fjárhæð
183apps/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}
184DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVeldu BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeStjórna fyrirframupphæð sem gefinn er til starfsmanns
191apps/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
192DocType: Student LogStudent LogStudent Log
193DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
195DocType: LeadInterestedáhuga
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226Openingopnun
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Frá {0} til {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
199DocType: ItemCopy From Item GroupAfrita Frá Item Group
200DocType: Delivery TripDelivery NotificationAfhending Tilkynning
201DocType: Journal EntryOpening Entryopnun Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
203DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
204DocType: Stock EntryAdditional Costsviðbótarkostnað
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
206DocType: LeadProduct Enquiryvara Fyrirspurnir
207DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVinsamlegast veldu Company fyrst
211DocType: Employee EducationUnder Graduateundir Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
213DocType: BOMTotal CostHeildar kostnaður
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
216DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
221DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
223DocType: Expense Claim DetailClaim Amountbótafjárhæðir
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
226DocType: Naming SeriesPrefixforskeyti
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableeinnota
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Árangurslaust óskráð.
232DocType: Assessment ResultGradebekk
233DocType: Restaurant TableNo of SeatsNei sæti
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Til að bæta við hreyfimyndum skaltu nota jinja tags eins og <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
236DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
237DocType: SMS CenterAll ContactAllt samband við
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual Salaryárslaunum
240DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
241DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} er frosinn
243apps/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
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVeldu Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
247DocType: Journal EntryContra Entrycontra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
249DocType: Lab Test UOMLab Test UOMLab Próf UOM
250DocType: Delivery NoteInstallation Statusuppsetning Staða
251apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
252apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
255DocType: Agriculture Analysis CriteriaFertilizerÁburður
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
257DocType: Products SettingsShow Products as a ListSýna vörur sem lista
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
259DocType: Student Admission ProgramMinimum AgeLágmarksaldur
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsDæmi: Basic stærðfræði
261apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleStillingar fyrir HR Module
263DocType: SMS CenterSMS CenterSMS Center
264DocType: Sales InvoiceChange AmountBreyta Upphæð
265DocType: BOM Update ToolNew BOMný BOM
266apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
267DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
269DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeBeiðni Type
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionframkvæmd
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
277DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalInterval
284DocType: Grant ApplicationIndividualeinstök
285DocType: Academic TermAcademics Userfræðimenn User
286DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
287DocType: Employee Loan ApplicationLoan Infolán Info
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
290DocType: POS ProfileCustomer GroupsHópar viðskiptavina
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
292DocType: GuardianStudentsnemendur
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
294DocType: Physician ScheduleTime SlotsTími rifa
295apps/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
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryLífefnafræði
300DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueút Value
302DocType: Production Planning ToolSales Ordersvelta Pantanir
303DocType: Purchase Taxes and ChargesValuationverðmat
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultSetja sem sjálfgefið
305Purchase Order TrendsPurchase Order Trends
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersFara til viðskiptavina
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stockófullnægjandi Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
312DocType: Email DigestNew Sales OrdersNý Velta Pantanir
313DocType: Bank GuaranteeBank AccountBankareikning
314DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
316DocType: EmployeeCreate UserBúa til notanda
317DocType: Selling SettingsDefault TerritorySjálfgefið Territory
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
319DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
322DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
323DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
325DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
328DocType: Course ScheduleInstructor Namekennari Name
329DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
332DocType: Sales PartnerResellersölumaður
333DocType: Codification TableMedical CodeLæknisbók
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
336DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
337DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
338Production Orders in ProgressFramleiðslu Pantanir í vinnslu
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
341DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
342DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
343DocType: Sales PartnerPartner websiteVefsíða Partner
344DocType: Restaurant Order EntryAdd ItemBæta Hlutir
345DocType: Lab TestCustom ResultSérsniðin árangur
346DocType: Delivery StopContact NameNafn tengiliðar
347DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
348DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
349DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
350DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
351DocType: VehicleAdditional DetailsÖnnur Nánar
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
355DocType: Lab TestSubmitted DateSendingardagur
356apps/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
357DocType: Payment TermCredit MonthsLánshæfismat
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionTil að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
360apps/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
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearLeaves á ári
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
365DocType: Email DigestProfit & LossHagnaður &amp; Tap
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
367DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
369DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedSkildu Bannaður
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Entries
373DocType: CropAnnualÁrleg
374DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
375DocType: Stock EntrySales Invoice NoReiknings No.
376DocType: Material Request ItemMin Order QtyMin Order Magn
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
378DocType: LeadDo Not ContactEkki samband
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationFólk sem kenna í fyrirtæki þínu
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperForritari
381DocType: ItemMinimum Order QtyLágmark Order Magn
382DocType: Pricing RuleSupplier Typebirgir Type
383DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
384Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
385DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
386DocType: ItemPublish in HubBirta á Hub
387DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledLiður {0} er hætt
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material Requestefni Beiðni
391DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
392DocType: ItemPurchase Detailskaup Upplýsingar
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
394DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
395DocType: Student GuardianRelationrelation
396DocType: Student GuardianMothermóðir
397DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
398DocType: CropBiennialBiennial
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
400DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpna pantanir
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLágt næmi
404DocType: Notification ControlNotification ControlTilkynning Control
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
406DocType: LeadSuggestionstillögur
407DocType: 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.
408DocType: Payment TermPayment Term NameNafn greiðsluheiti
409DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
411DocType: SupplierAddress HTMLHeimilisfang HTML
412DocType: LeadMobile No.Mobile No.
413DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
414DocType: Purchase Invoice ItemExpense HeadExpense Head
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
416DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.
417DocType: Student Group StudentStudent Group StudentStudent Group Student
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
419DocType: Asset Maintenance Task2 Yearly2 árlega
420DocType: Education SettingsEducation SettingsMenntastillingar
421DocType: Vehicle ServiceInspectionskoðun
422DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
423DocType: Email DigestNew Quotationsný Tilvitnun
424DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
425DocType: 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
426DocType: Tax RuleShipping CountySendingar County
427apps/erpnext/erpnext/config/desktop.py +167LearnFrekari
428DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
430DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
433DocType: Job ApplicantCover LetterKynningarbréf
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
435DocType: ItemSynced With HubSamstillt Með Hub
436DocType: DriverFleet ManagerFleet Manager
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordRangt lykilorð
439DocType: ItemVariant Ofafbrigði af
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
441DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
442DocType: EmployeeExternal Work HistoryYtri Vinna Saga
443DocType: PhysicianTime per AppointmentTími fyrir hvert skipun
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorHringlaga Tilvísun Villa
445DocType: Appointment TypeIs InpatientEr sjúklingur
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
448DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
449apps/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})
450DocType: LeadIndustryIðnaður
451DocType: EmployeeJob ProfileAtvinna Profile
452DocType: BOM ItemRate & AmountRöð og upphæð
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantÞola
456DocType: Journal EntryMulti Currencymulti Gjaldmiðill
457DocType: Opening Invoice Creation ToolInvoice TypeReikningar Type
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteAfhendingarseðilinn
459DocType: ConsultationEncounter ImpressionFundur birtingar
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnaðarverð seldrar Eignastýring
462DocType: VolunteerMorningMorgunn
463apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
464DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
465apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
466apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
467DocType: Student ApplicantAdmittedviðurkenndi
468DocType: WorkstationRent CostRent Kostnaður
469apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
470apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
471apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
472apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
473DocType: EmployeeCompany Emailfyrirtæki Email
474DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
475DocType: Supplier ScorecardScoring StandingsStigagjöf
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
478DocType: Shipping RuleValid for CountriesGildir fyrir löndum
479apps/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
480DocType: Grant ApplicationGrant ApplicationGrant Umsókn
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
483DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
484DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
485apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Villa við að búa til endurtekin% s fyrir% s
487DocType: Land UnitLInked AnalysisLinkað greining
488DocType: Item TaxTax Rateskatthlutfall
489apps/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}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVeldu Item
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
492apps/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}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
494DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
495DocType: GL EntryDebit Amountdebet Upphæð
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVinsamlega sjá viðhengi
498DocType: Purchase Order% Received% móttekin
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
500DocType: VolunteerWeekendsHelgar
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
502DocType: Setup Progress ActionAction DocumentAðgerð skjal
503DocType: Chapter MemberWebsite URLvefslóð
504Finished Goodsfullunnum
505DocType: Delivery NoteInstructionsleiðbeiningar
506DocType: Quality InspectionInspected Byskoðað með
507DocType: Asset Maintenance LogMaintenance Typeviðhald Type
508apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
509apps/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}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
513DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
514DocType: Depreciation ScheduleSchedule DateDagskrá Dags
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
516DocType: Packed ItemPacked Itempakkað Item
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
518apps/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}
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
520DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
521DocType: Currency ExchangeCurrency Exchangegjaldeyri
522DocType: Opening Invoice Creation Tool ItemItem NameItem Name
523DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
524DocType: Email DigestCredit BalanceInneignin
525DocType: EmployeeWidowedEkkja
526DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
527DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
528apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
529DocType: Salary Slip TimesheetWorking HoursVinnutími
530apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamtals framúrskarandi
531DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
532DocType: Dosage StrengthStrengthStyrkur
533apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerBúa til nýja viðskiptavini
534apps/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.
535apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
536Purchase Registerkaup Register
537DocType: Scheduling ToolRecheduleRechedule
538DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
539DocType: WorkstationConsumable Costeinnota Kostnaður
540apps/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;
541DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
542DocType: Student LogMedicalMedical
543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
544apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppfæra reikningsnúmer
545apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
546apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
547DocType: AnnouncementReceiverReceiver
548apps/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}
549apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
550DocType: Lab Test TemplateSingleSingle
551DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
552DocType: AccountCost of Goods SoldKostnaður af seldum vörum
553DocType: SubscriptionYearlyÁrlega
554apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
555DocType: Drug PrescriptionDosageSkammtar
556DocType: Journal Entry AccountSales OrderSölupöntun
557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. sölugengi
558DocType: Assessment PlanExaminer Nameprófdómari Name
559DocType: Lab Test TemplateNo Resultengin Niðurstaða
560DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
561DocType: Delivery Note% Installed% Uppsett
562apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
563apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
564DocType: Purchase InvoiceSupplier NameNafn birgja
565apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
566DocType: AccountIs Grouper hópur
567DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
568DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
569DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
570apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
571DocType: Vehicle ServiceOil Changeolía Breyta
572DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
573apps/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;
574DocType: ChapterNon Profitnon Profit
575DocType: Production OrderNot Startedekki byrjað
576DocType: LeadChannel PartnerChannel Partner
577DocType: AccountOld ParentOld Parent
578apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSkyldanlegt námskeið - námsár
579apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
580DocType: 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.
581apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
582DocType: Setup Progress ActionMin Doc CountMin Doc Count
583apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
584DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
585DocType: SMS LogSent Onsendi á
586apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
587DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
588DocType: Sales OrderNot ApplicableÁ ekki við
589apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOpnun Reikningsatriði
591DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
592DocType: Delivery NoteBilling AddressGreiðslufang
593DocType: BOMCostingkosta
594DocType: Tax RuleBilling CountyInnheimta County
595DocType: 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
596DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
597DocType: DriverDRIVER-.#####DRIVER -. #####
598apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
599apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
600DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
601DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
602DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
603DocType: Purchase InvoiceUnpaidógreitt
604apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
605DocType: Packing SlipFrom Package No.Frá pakkinn nr
606DocType: Item AttributeTo Rangetil Hóflegt
607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
608apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
610DocType: PatientAB PositiveAB Jákvæð
611DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
612apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBið starfsemi fyrir dag
613apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
614DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
615DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
616DocType: Employee LoanTotal PaymentSamtals greiðsla
617DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
618apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
619DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
620DocType: Journal EntryAccounts PayableViðskiptaskuldir
621DocType: PatientAllergiesOfnæmi
622apps/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
623DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
624DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
625DocType: Pricing RuleValid Uptogildir uppí
626DocType: Training EventWorkshopWorkshop
627DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
628apps/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.
629apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
630DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
632DocType: Patient AppointmentDate TImeDagsetning Tími
633apps/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
634apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
635apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
636apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
637DocType: Codification TableCodification TableCodification Table
638DocType: Timesheet DetailHrsHrs
639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVinsamlegast veldu Company
640DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
641DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
642apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
644DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
645DocType: Lab Test TemplateLab RoutineLab Routine
646apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
647apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
648apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
649DocType: Shipping RuleNet WeightNet Weight
650DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
651apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
652Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
653DocType: Sales InvoiceOffline POS NameOffline POS Name
654apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationNámsmaður Umsókn
655apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
656DocType: Sales OrderTo Delivertil Bera
657DocType: Purchase Invoice ItemItemItem
658apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHár næmi
659apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
660apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
661DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
662DocType: AccountProfit and LossHagnaður og tap
663DocType: PatientRisk FactorsÁhættuþættir
664DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
665DocType: Vital SignsRespiratory rateÖndunarhraði
666apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAnnast undirverktöku
667DocType: Vital SignsBody TemperatureLíkamshiti
668DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
669DocType: Detected DiseaseDiseaseSjúkdómur
670apps/erpnext/erpnext/config/projects.py +24Define Project type.Skilgreindu tegund verkefnisins.
671DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
672DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
673apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setjið upp
674DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
675apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
676apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
677DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
678DocType: Asset RepairARLOG-ARLOG-
679DocType: 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
680DocType: BOMOperating CostRekstrarkostnaður
681DocType: CropProduced ItemsFramleiddir hlutir
682DocType: Sales Order ItemGross ProfitFramlegð
683apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
684DocType: Production Planning ToolMaterial Requirementefni Krafa
685DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
686apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
687DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
688DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
689DocType: TerritoryFor referencetil viðmiðunar
690DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
691apps/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
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Lokun (Cr)
693apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
694apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move Itemfæra Item
695DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
696DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
697DocType: Production Plan ItemPending QtyBíður Magn
698DocType: BudgetIgnoreHunsa
699apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} er ekki virkur
700apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
701DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
702apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
703DocType: Pricing RuleValid FromGildir frá
704DocType: Sales InvoiceTotal Commissionalls Commission
705DocType: Pricing RuleSales Partnervelta Partner
706apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
707DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
708apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
709apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
710apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
711apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSetja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
712apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / bókhald ári.
713apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
714apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
715apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
716DocType: SupplierPrevent RFQsHindra RFQs
717apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
718apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
719DocType: Project TaskProject TaskProject Task
720Lead IdLead Id
721DocType: C-Form Invoice DetailGrand TotalGrand Total
722DocType: Assessment PlanCoursenámskeið
723DocType: TimesheetPaysliplaunaseðli
724apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
725apps/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
726DocType: IssueResolutionupplausn
727DocType: C-FormIVIV
728apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
729DocType: Expense ClaimPayable Accountgreiðist Reikningur
730DocType: Payment EntryType of PaymentTegund greiðslu
731DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
732DocType: Job ApplicantResume AttachmentHalda áfram Attachment
733apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
734DocType: Leave Control PanelAllocateúthluta
735apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
736DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
737apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales Returnvelta Return
738apps/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
739Total Stock SummarySamtals yfirlit yfir lager
740DocType: AnnouncementPosted ByPosted By
741DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
742DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
743apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
744DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
745apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
746DocType: QuotationQuotation ToTilvitnun Til
747DocType: LeadMiddle IncomeMiddle Tekjur
748apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening (Cr)
749apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
750apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
751apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
752DocType: Purchase Order ItemBilled Amtbilled Amt
753DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
754DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
755DocType: Repayment SchedulePrincipal Amounthöfuðstóll
756DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
757apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samtals framúrskarandi: {0}
758DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
760DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
761apps/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
762DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
763DocType: Land UnitLand Unit NameLandseiningarheiti
764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTillaga Ritun
765DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
766apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
767apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
768apps/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
769DocType: Employee AdvanceClaimed AmountKrafist upphæð
770DocType: 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
771apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
772DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
773apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
774apps/erpnext/erpnext/config/projects.py +36Time Trackingtími mælingar
775DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
776apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
777DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
778DocType: Packing Slip ItemDN DetailDN Detail
779DocType: Training EventConferenceRáðstefna
780DocType: TimesheetBilledbilled
781DocType: BatchBatch Descriptionhópur Lýsing
782apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
783apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
784DocType: Supplier ScorecardPer YearHvert ár
785apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBEkki hæfur til að taka þátt í þessu forriti samkvæmt DOB
786DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
787DocType: EmployeeOrganization ProfileOrganization Profile
788DocType: Vital SignsHeight (In Meter)Hæð (í metra)
789DocType: StudentSibling Detailssystkini Upplýsingar
790DocType: Vehicle ServiceVehicle ServiceVehicle Service
791apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
792DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
793apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sniðmát fyrir úttektum árangur.
794DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
795DocType: Project TaskWeightþyngd
796DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
797apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
798DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
799apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
800apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
801DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
802DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
803DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
804apps/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.
805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
806apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementStarfsmaður Lán Stjórnun
807DocType: EmployeePassport NumberVegabréfs númer
808apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managerframkvæmdastjóri
810DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
811apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
812apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
813apps/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
814DocType: Sales PersonSales Person TargetsVelta Person markmið
815DocType: Installation NoteIN-í-
816DocType: Production Order OperationIn minutesí mínútum
817DocType: IssueResolution Dateupplausn Dagsetning
818DocType: Lab Test TemplateCompoundEfnasamband
819DocType: Student Batch NameBatch Namehópur Name
820DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet búið:
822apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
823apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
824DocType: GST SettingsGST SettingsGST Stillingar
825DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
826DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
827DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
828apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
829DocType: Delivery TripTOUR-.#####TOUR -. #####
830DocType: Activity CostActivity Typevirkni Type
831DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
832DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
833apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
834DocType: CompanyFixed DaysVaranlegir Days
835DocType: Quotation ItemItem BalanceLiður Balance
836DocType: Sales InvoicePacking ListPökkunarlisti
837apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
838apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
839DocType: Activity CostProjects Userverkefni User
840apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
841apps/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
842DocType: AssetAsset Owner CompanyEignarhaldsfélag
843DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
845DocType: Asset Maintenance LogAML-AML-
846DocType: ItemMaterial Transferefni Transfer
847apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
848apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening (Dr)
849apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
850apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
851GST Itemised Purchase RegisterGST greidd kaupaskrá
852DocType: Course Scheduling ToolRescheduleSkipuleggja
853DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
854DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
855DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
856DocType: BOM OperationOperation TimeOperation Time
857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishLjúka
858apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBase
859DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
860apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountSkrifaðu Off Upphæð
861DocType: Leave Block List AllowAllow Userað leyfa notanda
862DocType: Journal EntryBill NoBill Nei
863DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
864DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
865DocType: SubscriptionQuarterlyársfjórðungslega
866DocType: Lab Test TemplateGroupedFlokkað
867DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
868DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
869DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
870DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
871DocType: Student AttendanceStudent AttendanceStudent Aðsókn
872DocType: Sales Invoice TimesheetTime SheetTímatafla
873DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
874DocType: Purchase Order Item SuppliedReserve WarehouseReserve Vörugeymsla
875DocType: LeadLead is an OrganizationLead er stofnun
876DocType: Guardian InterestInterestvextir
877apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
878DocType: Instructor LogOther Detailsaðrar upplýsingar
879apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
880DocType: Lab TestTest TemplatePróf sniðmát
881DocType: Restaurant Order Entry ItemServedServed
882apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
883DocType: AccountAccountsReikningar
884DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
885apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarkaðssetning
887apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdGreiðsla Entry er þegar búið
888DocType: Request for QuotationGet SuppliersFáðu birgja
889DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
890apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
891apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Laun Slip
892apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
893DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
894apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysÞú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
895DocType: Land UnitLongitudeLengdargráða
896Absent Student ReportAbsent Student Report
897DocType: CropCrop Spacing UOMSkera breiða UOM
898DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
899DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
900DocType: Supplier ScorecardPer WeekÁ viku
901apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Liður hefur afbrigði.
902apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
903apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
904DocType: BinStock ValueStock Value
905apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee 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.
906apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFyrirtæki {0} er ekki til
907apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
908apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Tegund
909DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
910DocType: GST AccountIGST AccountIGST reikningur
911DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
912DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
913DocType: Hub SettingsUnregisterAfskrá
914DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
915apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
916DocType: ProjectEstimated Costáætlaður kostnaður
917DocType: Purchase OrderLink to material requestsTengill á efni beiðna
918DocType: Hub SettingsPublishBirta
919apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
920DocType: Journal EntryCredit Card EntryCredit Card Entry
921apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
922apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueVirði
923apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeÓgildur póstur
924DocType: LeadCampaign NameHeiti herferðar
925DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
926Reservedfrátekin
927DocType: DriverLicense DetailsLeyfisupplýsingar
928DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
929apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} er ekki birgðir Item
931apps/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;
932DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
933apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
934DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
935apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
936apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
937DocType: PatientO NegativeO neikvæð
938DocType: Production Order OperationPlanned End TimePlanned Lokatími
939Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
940apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
941apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
942DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
943DocType: BudgetBudget AgainstBudget Against
944DocType: EmployeeCell NumberCell Number
945apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
946apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
947apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
949apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
950DocType: Soil TextureSandSandur
951apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
952DocType: OpportunityOpportunity Fromtækifæri Frá
953apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
955apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
956DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
957apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
958DocType: Special Test ItemsParticularsUpplýsingar
959apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Sýklalyf.
960apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
961DocType: Warranty ClaimCI-CI-
962apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
963DocType: StudentA+A +
964apps/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}
965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot 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
966DocType: AssetMaintenanceviðhald
967DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
968DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
969apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
970apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgera timesheet
972DocType: 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.
973DocType: EmployeeBank A/C No.Bank A / C nr
974DocType: Bank GuaranteeProjectProject
975DocType: Quality Inspection ReadingReading 7lestur 7
976apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
977DocType: Lab TestLab TestLab Test
978DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
979DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
980apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsBæta við tímasetningum
981apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
982DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
983apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
984apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
986apps/erpnext/erpnext/utilities/user_progress.py +51Go to Fara til
987apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
988apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
989DocType: Asset RepairDowntimeNiður í miðbæ
990DocType: AccountLiabilityÁbyrgð
991apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
992DocType: Salary DetailDo not include in totalEkki innifalið alls
993DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
995apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedVerðskrá ekki valið
996DocType: EmployeeFamily BackgroundFamily Background
997DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
998apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
999DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No Permissionengin heimild
1001apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTilvitnun
1002DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1003DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1004apps/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
1005apps/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}
1006DocType: VehicleAcquisition Dateyfirtökudegi
1007apps/erpnext/erpnext/utilities/user_progress.py +143Nosnos
1008DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1009apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1010DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1011apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1012apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1013DocType: SubscriptionStoppedTappi
1014DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1015apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
1016DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1017DocType: Land UnitTree DetailsTree Upplýsingar
1018DocType: Training EventEvent StatusEvent Staða
1019DocType: VolunteerAvailability TimeslotFramboð tímabils
1020Support AnalyticsStuðningur Analytics
1021apps/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.
1022DocType: ItemWebsite WarehouseVefsíða Warehouse
1023DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1024apps/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}
1025apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1026apps/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
1027apps/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
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1029apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1030DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1031DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1032apps/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
1033DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1034apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form færslur
1035apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
1036DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1037apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk fyrir viðskiptin!
1038apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1039DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1040Production Order Stock ReportFramleiðslu Order Stock Report
1041apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Næmi nafngiftir
1042DocType: HR SettingsRetirement Agestarfslok Age
1043DocType: BinMoving Average RateMoving Average Meta
1044DocType: Production Planning ToolSelect ItemsValið Atriði
1045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1046apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUppsetningarstofnun
1047DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1048apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1049DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1050DocType: Maintenance VisitCompletion StatusGengið Staða
1051DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1052DocType: CropTarget WarehouseTarget Warehouse
1053DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1054apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVinsamlegast veldu vöruhús
1055DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1056DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1057DocType: Stock EntrySTE-STE-
1058DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1059apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAllir Item Hópar
1060apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
1061apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
1062DocType: Production OrderItem To ManufactureAtriði til að framleiða
1063apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1064DocType: Water AnalysisCollection Temperature Safn hitastig
1065DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1066DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1067apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1068apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1069DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1070DocType: Drug PrescriptionInterval UOMInterval UOM
1071apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1072DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1073apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
1074apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1075DocType: Notification ControlDelivery Note MessageAfhending Note Message
1076DocType: Lab Test TemplateResult FormatNiðurstaða snið
1077DocType: Expense ClaimExpensesútgjöld
1078DocType: Delivery StopDelivery NotesAfhendingartilkynningar
1079DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1080Purchase Receipt TrendsKvittun Trends
1081DocType: Payroll EntryBimonthlybimonthly
1082DocType: Vehicle ServiceBrake PadBremsuklossi
1083DocType: FertilizerFertilizer ContentsInnihald áburðar
1084apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRannsóknir og þróun
1085apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1086DocType: CompanyRegistration DetailsSkráning Details
1087DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1088DocType: Item ReorderRe-Order QtyRe-Order Magn
1089DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1090DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
1091apps/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
1092apps/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
1093DocType: Sales TeamIncentivesIncentives
1094apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubSkráðu þig fyrir Hub
1095DocType: SMS LogRequested Numbersumbeðin Numbers
1096DocType: VolunteerEveningKvöld
1097DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
1098DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1099apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Mat á frammistöðu.
1100apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1101apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1102DocType: Sales Invoice ItemStock DetailsStock Nánar
1103apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1104apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
1105DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1106DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1107apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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;
1108DocType: AccountBalance must beJafnvægi verður að vera
1109DocType: Hub SettingsPublish Pricingbirta Verðlagning
1110DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1111Available QtyLaus Magn
1112DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1113DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1114DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1115DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1116DocType: Delivery TripDelivery StopsAfhending hættir
1117DocType: Salary SlipWorking DaysVinnudagar
1118DocType: Serial NoIncoming RateKomandi Rate
1119DocType: Packing SlipGross WeightHeildarþyngd
1120apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubVirkja Hub
1121apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1122DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1123apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1124DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1125DocType: Job ApplicantHoldhaldið
1126DocType: EmployeeDate of JoiningDagsetning Tengja
1127DocType: Naming SeriesUpdate SeriesUppfæra Series
1128DocType: Supplier QuotationIs Subcontracteder undirverktöku
1129DocType: Restaurant TableMinimum SeatingLágmarksstofa
1130DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1131DocType: Examination ResultExamination Resultskoðun Niðurstaða
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptKvittun
1133Received Items To Be BilledMóttekin Items verður innheimt
1134apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Gengi meistara.
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1137DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1138apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} verður að vera virkt
1140apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Lokun (Opnun + Samtals)
1141DocType: Journal EntryDepreciation EntryAfskriftir Entry
1142apps/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
1143apps/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
1144DocType: Crop CycleISO 8016 standardISO 8016 staðall
1145apps/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}
1146DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1147apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1148DocType: Bank ReconciliationTotal AmountHeildarupphæð
1149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1150DocType: Prescription DurationNumberNúmer
1151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1152DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1153DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1154DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
1155apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1156apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalance Value
1157DocType: Lab TestLab TechnicianLab Tæknimaður
1158apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1159DocType: 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.
1160DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1161DocType: Lab TestSample IDDæmi um auðkenni
1162apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1163DocType: Purchase ReceiptRangeRange
1164DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1165apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1166DocType: Fee StructureComponentsHluti
1167apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1168apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1169DocType: Quality Inspection ReadingReading 6lestur 6
1170apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thistil að mynda. Ef seinkað verður þú að breyta handvirkt &quot;Repeat on Day of Month&quot; reitinn hér að neðan
1171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1172DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1174apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1175DocType: 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.
1176DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1177DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1178DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1179DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1180apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1181DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1182DocType: ItemIs Purchase ItemEr Purchase Item
1183DocType: Journal Entry AccountPurchase Invoicekaup Invoice
1184DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1185apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNýr reikningur
1186DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1187DocType: PhysicianAppointmentsRáðnir
1188apps/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
1189DocType: LeadRequest for InformationBeiðni um upplýsingar
1190LeaderBoardLeaderBoard
1191DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1192apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSync Offline Reikningar
1193DocType: Payment RequestPaidgreiddur
1194DocType: Program FeeProgram Feeprogram Fee
1195DocType: 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.
1196DocType: Salary SlipTotal in wordsSamtals í orðum
1197DocType: Material Request ItemLead Time DateLead Time Dagsetning
1198DocType: GuardianGuardian NameGuardian Name
1199DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1200DocType: Employee LoanSanctionedbundnar
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1203DocType: Crop CycleCrop CycleRæktunarhringur
1204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1205DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1206apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1207DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1208DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1210DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1211DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1212DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1213apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1214Company Namenafn fyrirtækis
1215DocType: SMS CenterTotal Message(s)Total Message (s)
1216apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVeldu Atriði til flutnings
1217DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1218apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1219DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1220DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1221DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1222DocType: Pricing RuleMax Qtymax Magn
1223apps/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
1224apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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
1225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1226DocType: 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.
1227DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1229apps/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}
1230apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1231DocType: WorkstationElectricity Costrafmagn Kostnaður
1232DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1233DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1234DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1235apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsVista stillingar
1236DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1237apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBeðið um vörur
1238DocType: ItemInspection CriteriaSkoðun Viðmið
1239apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1240DocType: BOM Website ItemBOM Website ItemBOM Website Item
1241apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1242DocType: Timesheet DetailBillBill
1243apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1244apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1245DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1247DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1248DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make gera
1250DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1251DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1252apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1253apps/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.
1254apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1255apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type verður að vera einn af {0}
1256DocType: LeadNext Contact DateNæsta samband við þann
1257apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1258DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1260DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1261DocType: ConsultationDoctorLæknir
1262DocType: Holiday ListHoliday List NameHoliday List Nafn
1263DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1264apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsKaupréttir
1266DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1267DocType: Journal Entry AccountExpense ClaimExpense Krafa
1268apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Magn {0}
1270DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1271DocType: PatientPatient RelationSjúklingar Tengsl
1272apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1273DocType: ItemHub Category to PublishHub Flokkur til birtingar
1274DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1275DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1276DocType: Assessment PlanEvaluateMeta
1277DocType: WorkstationNet Hour RateNet Hour Rate
1278DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1279DocType: CompanyDefault TermsSjálfgefin Skilmálar
1280DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1281DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1282DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1283apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1285DocType: Delivery NoteDelivery ToAfhending Til
1286apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1287apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1288DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1290DocType: Training EventSelf-StudySjálfsnám
1291apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544Discountafsláttur
1292DocType: MembershipMembershipAðild
1293DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1294DocType: Sales Invoice ItemRate With MarginMeta með skák
1295DocType: WorkstationWageslaun
1296DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1297DocType: Agriculture TaskUrgentUrgent
1298apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1299apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1301apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1302apps/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
1303DocType: ItemManufacturerframleiðandi
1304DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1305DocType: Purchase ReceiptPREC-RET-PREC-RET-
1306DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1307DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1308apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amountselja Upphæð
1309DocType: Repayment ScheduleInterest Amountvextir Upphæð
1310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You 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
1311DocType: Serial NoCreation Document NoCreation Skjal nr
1312DocType: IssueIssueMál
1313apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1314DocType: AssetScrappedrifið
1315DocType: Purchase InvoiceReturnsSkil
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1317apps/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}
1318apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1319DocType: LeadOrganization Namenafn samtaka
1320DocType: Tax RuleShipping StateSendingar State
1321Projected Quantity as SourceÁætlaðar Magn eins Source
1322apps/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
1323DocType: Delivery TripDelivery TripAfhendingartími
1324DocType: StudentA-A-
1325DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1327DocType: ConsultationDiagnosisGreining
1328apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1329DocType: GL EntryAgainstgegn
1330DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1331DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1332apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePóstnúmer
1333apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Velta Order {0} er {1}
1334DocType: OpportunityContact InfoContact Info
1335apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGerð lager færslur
1336DocType: Packing SlipNet Weight UOMNet Weight UOM
1337DocType: ItemDefault SupplierSjálfgefið Birgir
1338DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1339DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1340DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1341DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1342apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1343DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1344apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLágt til hátt
1345apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}Tölvupóstur sendur til {0}
1346apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1347apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1348apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1349DocType: Delivery TripDriver NameNafn ökumanns
1350apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1351DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1352apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1353apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1354apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAllir BOMs
1356DocType: PatientDefault Currencysjálfgefið mynt
1357DocType: Expense ClaimFrom Employeefrá starfsmanni
1358DocType: DriverCellphone Numbergemsa númer
1359apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1360DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1361DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1362DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1363DocType: Program EnrollmentTransportationsamgöngur
1364apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} Leggja skal fram
1366apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1367DocType: SMS CenterTotal CharactersSamtals Stafir
1368DocType: Employee AdvanceClaimedKrafist
1369DocType: CropRow SpacingRow Spacing
1370apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1371DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1372DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1373apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1375DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1376DocType: Sales PartnerDistributordreifingaraðili
1377DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1378apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1379apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1380Ordered Items To Be BilledPantaði Items verður innheimt
1381apps/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
1382DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1383apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProject Samvinna Boð
1384DocType: Salary SlipDeductionsfrádráttur
1385DocType: Leave AllocationLAL/LAL /
1386DocType: Setup Progress ActionAction NameAðgerð heiti
1387apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1388apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1389DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1390DocType: Salary SlipLeave Without PayLeyfi án launa
1391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorGetu Planning Villa
1392Trial Balance for PartyTrial Balance fyrir aðila
1393DocType: LeadConsultantRáðgjafi
1394DocType: Salary SlipEarningsHagnaður
1395apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1396apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1397GST Sales RegisterGST söluskrá
1398DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1399apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestEkkert til að biðja
1400apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1401apps/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}
1402DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1403apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1404apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementStjórn
1405DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1406DocType: 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;
1407DocType: 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.
1408DocType: Purchase InvoiceIs Returner aftur
1409apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionVarúð
1410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / skuldfærslu Note
1411DocType: Price List CountryPrice List CountryVerðskrá Country
1412DocType: ItemUOMsUOMs
1413apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1414apps/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
1415DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1417DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1418DocType: Employee LoanPartially Disbursedhluta ráðstafað
1419apps/erpnext/erpnext/config/non_profit.py +73Grant information.Veita upplýsingar.
1420apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1421DocType: AccountBalance SheetEfnahagsreikningur
1422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1423DocType: Fee ValidityValid TillGildir til
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1425apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1426apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1427DocType: LeadLeadLead
1428DocType: Email DigestPayablesskammtímaskuldir
1429DocType: CourseCourse IntroAuðvitað Um
1430apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} búin
1431apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1432Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1433apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Uppfærir áætlaða komutíma.
1434DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1435DocType: Purchase Invoice ItemNet RateNet Rate
1436apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVinsamlegast veldu viðskiptavin
1437DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1438apps/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
1439apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1440DocType: HolidayHolidayHoliday
1441DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1442DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1443DocType: Bank GuaranteeValidity in DaysGildi í dögum
1444apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1445DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1447DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1448DocType: Purchase OrderGroup same itemsGroup sömu atriði
1449DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1450DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1452DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1453apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1454Trial BalanceTrial Balance
1455apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundReikningsár {0} fannst ekki
1456apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSetja upp Starfsmenn
1457DocType: Sales OrderSO-SO-
1458apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1459DocType: StudentO-O-
1460apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRannsókn
1461DocType: Maintenance Visit PurposeWork Donevinnu
1462apps/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
1463DocType: AnnouncementAll StudentsAllir nemendur
1464apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1465apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1466DocType: Grading ScaleIntervalsmillibili
1467apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1468apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1469DocType: Crop CycleLess than a yearMinna en ár
1470apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1471apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest Of The World
1472apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1473DocType: CropYield UOMAfrakstur UOM
1474Budget Variance ReportBudget Dreifni Report
1475DocType: Salary SlipGross PayGross Pay
1476DocType: ItemIs Item from HubEr hlutur frá miðstöð
1477apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1479apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1480DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1481DocType: Purchase InvoiceReverse ChargeReverse Charge
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1483DocType: Vehicle LogService Detailþjónusta Detail
1484DocType: BOMItem DescriptionLýsing á hlut
1485DocType: Student SiblingStudent SiblingStudent systkini
1486apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeGreiðslumáti
1487DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1488apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
1489DocType: StudentSTUD.STUD.
1490DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1491DocType: Email DigestNew Incomený Tekjur
1492DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1493DocType: Opportunity ItemOpportunity Itemtækifæri Item
1494Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1495apps/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
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1497apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkoða miðstöð
1498Employee Leave BalanceStarfsmaður Leave Balance
1499apps/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}
1500DocType: Patient AppointmentMore InfoMeiri upplýsingar
1501apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1502DocType: Supplier ScorecardScorecard ActionsStigatafla
1503apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1504DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1505DocType: GL EntryAgainst VoucherAgainst Voucher
1506DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1507apps/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.
1508apps/erpnext/erpnext/accounts/page/pos/pos.js +76to að
1509DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1511apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1512apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1513DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1514apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1515DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1516apps/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
1517apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1518apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1519apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1520apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLítil
1521DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1522DocType: Education SettingsEmployee Numberstarfsmaður Number
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1524DocType: Project% Completed% Lokið
1525Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1526apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1527DocType: SupplierSUPP-SUPP-
1528DocType: Training EventTraining EventÞjálfun Event
1529DocType: ItemAuto re-orderAuto endurraða
1530apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1531DocType: EmployeePlace of IssueÚtgáfustaður
1532apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSamningur
1533DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1534DocType: Email DigestAdd QuoteBæta Quote
1535apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1538DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1540DocType: Asset RepairRepair CostViðgerðarkostnaður
1541apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVörur eða þjónustu
1542apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1543DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1544DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1545apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1546DocType: Student ApplicantAPAP
1547DocType: Purchase Invoice ItemBOMBOM
1548apps/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.
1549DocType: Journal Entry AccountPurchase OrderPöntun
1550DocType: VehicleFuel UOMeldsneyti UOM
1551DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1552DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1553DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1554apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsVinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
1555apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1556apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1557DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1558Assessment Plan StatusMat á stöðu áætlunarinnar
1559DocType: Email DigestAnnual IncomeÁrleg innkoma
1560DocType: Serial NoSerial No DetailsSerial Nei Nánar
1561DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1562apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1563DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1565apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1567apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1569apps/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.
1570apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1571DocType: ItemITEM-ITEM-
1572apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1573DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1574DocType: AntibioticAntibioticSýklalyf
1575Team UpdatesTeam uppfærslur
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplierfyrir Birgir
1577DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1578DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1579apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1580apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1581apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1582DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1583apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1584apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1585DocType: Authorization RuleTransactionFærsla
1586DocType: Patient AppointmentDurationLengd
1587apps/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.
1588apps/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.
1589DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1590DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1591apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1592DocType: Journal EntryJournal EntryDagbókarfærsla
1593DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1594apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} atriði í gangi
1595DocType: WorkstationWorkstation NameWorkstation Name
1596DocType: Grading Scale IntervalGrade Codebekk Code
1597DocType: POS Item GroupPOS Item GroupPOS Item Group
1598apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1599apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1600DocType: Sales PartnerTarget DistributionTarget Dreifing
1601DocType: Salary SlipBank Account No.Bankareikningur nr
1602DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1603DocType: 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)
1604DocType: Quality Inspection ReadingReading 8lestur 8
1605DocType: Sales PartnerAgentAgent
1606DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1607DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1608DocType: BOM OperationWorkstationWorkstation
1609DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1610DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareVélbúnaður
1612DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1613DocType: AttendanceHR ManagerHR Manager
1614apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVinsamlegast veldu Company
1615apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1616DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1617apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1618apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1619DocType: Payment EntryWriteoffAfskrifa
1620DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1621DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1622DocType: Salary ComponentEarningearnings
1623DocType: Supplier ScorecardScoring CriteriaStigatöflu
1624DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1625BOM BrowserBOM Browser
1626apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1627DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1628apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1629apps/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
1630apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1631apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMatur
1632apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1633DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1635apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Viltu birta hlutina þína í miðstöð?
1636apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1637apps/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}
1638apps/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}
1639DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1640Delivered Items To Be BilledAfhent Items verður innheimt
1641apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1643DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1644DocType: Purchase Invoice ItemUOMUOM
1645DocType: Rename ToolUtilitiesUtilities
1646DocType: POS ProfileAccountingbókhald
1647DocType: EmployeeEMP/EMP /
1648apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1649DocType: AssetDepreciation Schedulesafskriftir Skrár
1650apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
1651apps/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
1652DocType: Activity CostProjectsverkefni
1653DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1654apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Frá {0} | {1} {2}
1655DocType: Production Order OperationOperation DescriptionOperation Lýsing
1656DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1657apps/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.
1658DocType: QuotationShopping CartInnkaupakerra
1659apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1660DocType: POS ProfileCampaignherferð
1661DocType: SupplierName and TypeNafn og tegund
1662apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1663DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1664DocType: Purchase InvoiceContact PersonTengiliður
1665apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1666DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1667DocType: Holiday ListHolidaysHolidays
1668DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1669DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1670DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1671DocType: ItemMaintain Stockhalda lager
1672apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1673DocType: EmployeePrefered EmailÁkjósanleg Email
1674DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1675apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1676DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1677apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1678apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1679apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1680DocType: Email DigestFor CompanyCompany
1681apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1682apps/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.
1683DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1684apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKaup Upphæð
1685DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1686DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1687apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100getur ekki verið meiri en 100
1689apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1690DocType: Maintenance VisitUnscheduledunscheduled
1691DocType: EmployeeOwnedeigu
1692DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1693DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1694Purchase Invoice TrendsKaupa Reikningar Trends
1695DocType: EmployeeBetter Prospectsbetri horfur
1696apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1697DocType: VehicleLicense PlateNúmeraplata
1698DocType: AppraisalGoalsmörk
1699apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVeldu POS prófíl
1700DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1701Accounts Browserreikningar Browser
1702DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1703DocType: GL EntryGL EntryGL Entry
1704DocType: HR SettingsEmployee SettingsEmployee Stillingar
1705Batch-Wise Balance HistoryHópur-Wise Balance Saga
1706apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1707DocType: Package CodePackage Codepakki Code
1708apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticelærlingur
1709DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1710apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1711DocType: 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
1712DocType: Supplier Scorecard PeriodSSC-SSC-
1713apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1714DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1715DocType: Email DigestBank BalanceBank Balance
1716apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1717DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1718DocType: Journal Entry AccountAccount BalanceStaða reiknings
1719apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1720DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1721apps/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}
1722DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1723apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Sniðmát.
1724DocType: WeatherWeather ParameterVeðurparameter
1725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1726DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1727DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
1728DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
1729DocType: Shipping RuleShipping AccountSendingar Account
1730apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1731apps/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
1732DocType: Quality InspectionReadingsUpplestur
1733DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1734DocType: Course ScheduleSHSH
1735DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub þing
1737DocType: AssetAsset NameAsset Name
1738DocType: ProjectTask Weightverkefni Þyngd
1739DocType: Shipping Rule ConditionTo Valuetil Value
1740DocType: Asset MovementStock ManagerStock Manager
1741apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1742apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Greiðslutími í röð {0} er hugsanlega afrit.
1743apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
1744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing Slippökkun Slip
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1746apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1747DocType: DiseaseCommon NameAlgengt nafn
1748apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
1749apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1750DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1751DocType: Vital SignsBlood PressureBlóðþrýstingur
1752apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalyst
1753DocType: ItemInventorySkrá
1754DocType: ItemSales Detailsvelta Upplýsingar
1755DocType: Quality InspectionQI-QI-
1756DocType: OpportunityWith Itemsmeð atriði
1757DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
1758apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1759DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1760DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1761DocType: ItemItem AttributeLiður Attribute
1762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentríkisstjórn
1763apps/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
1764apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1766apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Afbrigði
1767apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
1768DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1769DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1770apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVeldu Möguleg Birgir
1771DocType: Sales InvoiceSourceSource
1772apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1773DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1774apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1775DocType: Fee ValidityFee ValidityGjaldgildi
1776apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1777apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1778DocType: Student Attendance ToolStudents HTMLnemendur HTML
1779DocType: POS ProfileApply Discountgilda Afsláttur
1780DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1781DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1782apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1783apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1784apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1785DocType: Program CourseProgram Courseprogram Námskeið
1786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1787DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1788DocType: Item GroupItem Group NameItem Group Name
1789apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1790DocType: StudentDate of LeavingDagsetning Keyrsla
1791DocType: Pricing RuleFor Price ListFyrir verðskrá
1792apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1793apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
1794apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1795DocType: Maintenance ScheduleSchedulesSkrár
1796apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
1797DocType: Purchase Invoice ItemNet AmountVirði
1798apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{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
1799DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1800DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1801DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1802DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1803DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
1804apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1805Support Hour DistributionStuðningstími Dreifing
1806DocType: Maintenance VisitMaintenance Visitviðhald Visit
1807DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1808apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1809DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1810apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1811DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1812DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1813apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
1814DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1815apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1816DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1817apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
1818apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1819DocType: UOMUOM NameUOM Name
1820DocType: GST HSN CodeHSN CodeHSN kóða
1821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1822DocType: Purchase InvoiceShipping AddressSendingar Address
1823DocType: 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.
1824DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1825DocType: Expense ClaimEXPEXP
1826DocType: Water AnalysisContainerÍlát
1827apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1828DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1829DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1830DocType: Sales Invoice ItemBrand NameVörumerki
1831DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1832apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1833apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1834apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1835apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMöguleg Birgir
1836DocType: BudgetMonthly DistributionMánaðarleg dreifing
1837apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1838apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
1839DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1840DocType: Sales PartnerSales Partner TargetVelta Partner Target
1841DocType: Loan TypeMaximum Loan AmountHámarkslán
1842DocType: Pricing RulePricing Ruleverðlagning Regla
1843apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1844DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1845apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1846DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1847apps/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}
1848DocType: Purchase ReceiptPREC-PREC-
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1850Bank Reconciliation StatementBank Sættir Yfirlýsing
1851DocType: ConsultationMedical CodingMedical erfðaskrá
1852DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1853Lead NameLead Name
1854POSPOS
1855DocType: C-FormIIIIII
1856apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpnun Stock Balance
1857apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1858apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1859apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
1860DocType: Shipping Rule ConditionFrom Valuefrá Value
1861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1862DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1863DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1864DocType: Quality Inspection ReadingReading 4lestur 4
1865apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kröfur fyrir VÍS.
1866apps/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
1867apps/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}
1868DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
1869DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1870apps/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}
1871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1872DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1873DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1874apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVeldu fyrirtæki
1875Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1876apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
1877DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1878apps/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.
1879apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
1880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1881apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1882DocType: ConsultationAppointmentSkipun
1883apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1884apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1885apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
1886DocType: Dependent TaskDependent TaskDependent Task
1887apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1888apps/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}
1889DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1890DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1891apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1892DocType: SMS CenterReceiver ListReceiver List
1893apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search Itemleit Item
1894DocType: Payment SchedulePayment AmountGreiðslu upphæð
1895DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1896apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1897apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1898DocType: Assessment PlanGrading Scaleflokkun Scale
1899apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit 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
1900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedþegar lokið
1901apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1902apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
1903apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1904apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1905DocType: PhysicianHospitalSjúkrahús
1906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Magn má ekki vera meira en {0}
1907apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1909DocType: Quotation ItemQuotation ItemTilvitnun Item
1910DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1911DocType: AccountAccount NameNafn reiknings
1912apps/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
1913apps/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
1914apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1915DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1917DocType: SubscriptionReference DocumentTilvísun Document
1918apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1919DocType: Accounts SettingsCredit ControllerCredit Controller
1920DocType: Grant ApplicationApplicant TypeUmsækjandi Tegund
1921DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1922DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
1923DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1925DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1926apps/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.
1927apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
1928apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Raða eftir Verð ...
1929apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1930DocType: Party AccountParty AccountParty Reikningur
1931apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1932DocType: LeadUpper Incomeefri Tekjur
1933apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
1934DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1935DocType: BOM ItemBOM ItemBOM Item
1936DocType: AppraisalFor Employeefyrir starfsmann
1937apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1939DocType: CompanyDefault Valuessjálfgefnar
1940DocType: MembershipINRINR
1941apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Tíðni} Digest
1942DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1943apps/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
1944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1945DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1946apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1947apps/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
1948apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
1949apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
1950DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
1951DocType: Journal EntryEntry TypeEntry Type
1952apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1953Customer Credit BalanceViðskiptavinur Credit Balance
1954apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1955apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1956apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1957apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1958DocType: QuotationTerm DetailsTerm Upplýsingar
1959apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1960apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1961apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1962apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableTilboð í boði
1963DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1964apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1965apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1966apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramLögboðið reit - Program
1967DocType: Special Test TemplateResult ComponentNiðurstaða hluti
1968apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1969Lead DetailsLead Upplýsingar
1970DocType: VolunteerAvailability and SkillsFramboð og hæfni
1971DocType: Salary SlipLoan repaymentlán endurgreiðslu
1972DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1973DocType: Pricing RuleApplicable Forgildir til
1974DocType: Lab TestTechnician NameNafn tæknimanns
1975DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1976apps/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}
1977DocType: Restaurant ReservationNo ShowEngin sýning
1978apps/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
1979DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1980apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1981DocType: Maintenance VisitPartially Completedhluta Lokið
1982apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMiðlungs næmi
1983DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1984DocType: Sales InvoicePacked Itemspakkað Items
1985apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1986apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
1987DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1988DocType: EmployeePermanent AddressHeimilisfang
1989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1990DocType: PatientMedicationLyfjagjöf
1991apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1992DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1993DocType: TerritoryTerritory ManagerTerritory Manager
1994DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1995DocType: GST SettingsGST AccountsGST reikninga
1996DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1997DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1998DocType: Selling SettingsSelling Settingsselja Stillingar
1999apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionStaðfestu aðgerð
2000apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2001apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
2002apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2003apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
2005Item Shortage ReportLiður Skortur Report
2006apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2007DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2008apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
2009DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2010apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2011DocType: Fee CategoryFee CategoryFee Flokkur
2012DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2013DocType: CustomerPrimary Contact DetailAðal sambandsupplýsingar
2014DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2015Student Fee CollectionStudent Fee Collection
2016apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Skipunartími (mín.)
2017DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2018DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
2020apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2021DocType: EmployeeDate Of RetirementDagsetning starfsloka
2022DocType: Upload AttendanceGet Templatefá sniðmát
2023DocType: Material RequestTransferredFlutt
2024DocType: VehicleDoorshurðir
2025apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2026DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2027apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemGet ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
2028DocType: Course Assessment CriteriaWeightageweightage
2029DocType: Purchase InvoiceTax BreakupTax Breakup
2030DocType: Packing SlipPS-PS
2031DocType: MemberNon Profit MemberNon Profit Member
2032apps/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.
2033DocType: Payment SchedulePayment TermGreiðsluskilmálar
2034apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2035DocType: Land UnitAreaSvæði
2036apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2037DocType: TerritoryParent TerritoryParent Territory
2038DocType: Sales InvoicePlace of SupplyFramboðsstaður
2039DocType: Quality Inspection ReadingReading 2lestur 2
2040DocType: Stock EntryMaterial Receiptefni Kvittun
2041DocType: HomepageProductsVörur
2042DocType: AnnouncementInstructorkennari
2043apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Veldu hlut (valfrjálst)
2044DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2045DocType: StudentAB+AB +
2046DocType: 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.
2047DocType: LeadNext Contact ByNæsta Samband með
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2049apps/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}
2050DocType: QuotationOrder TypeOrder Type
2051Item-wise Sales RegisterItem-vitur Sales Register
2052DocType: AssetGross Purchase AmountGross Kaup Upphæð
2053apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpna sölur
2054DocType: AssetDepreciation MethodAfskriftir Method
2055DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2056apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
2057DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2058DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2059DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2060apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdEngin framleiðsla Pantanir búnar
2061DocType: Stock ReconciliationReconciliation JSONsættir JSON
2062apps/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.
2063DocType: Purchase Invoice ItemBatch Nohópur Nei
2064DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2065DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2066DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2067apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2068apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
2069apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2070DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2071DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2072apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2073DocType: EmployeeLeave Encashed?Leyfi Encashed?
2074apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2075DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2076DocType: ItemVariantsafbrigði
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderGera Purchase Order
2078DocType: SMS CenterSend ToSenda til
2079apps/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}
2080DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2081DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2082DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2083DocType: Stock ReconciliationStock ReconciliationStock Sættir
2084DocType: TerritoryTerritory NameTerritory Name
2085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2086apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
2087DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2088DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2089DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2090apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2091apps/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
2092apps/erpnext/erpnext/config/hr.py +142Appraisalsúttektir
2093apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2095DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2096apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter vinsamlegast sláðu
2097apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot 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
2098apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogViðhaldsskrá
2099apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2100DocType: 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)
2101DocType: Sales OrderTo Deliver and BillAð skila og Bill
2102DocType: Student GroupInstructorsleiðbeinendur
2103DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} Leggja skal fram
2105DocType: Authorization ControlAuthorization ControlHeimildin Control
2106apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
2107apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Paymentgreiðsla
2108apps/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}.
2109apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2110DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
2111apps/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}
2112DocType: CropCrop SpacingCrop Spacing
2113DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
2114DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
2115DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
2116apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
2117apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
2118apps/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}
2119apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
2120apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
2121DocType: Quotation ItemActual QtyRaunveruleg Magn
2122DocType: Sales Invoice ItemReferencesTilvísanir
2123DocType: Quality Inspection ReadingReading 10lestur 10
2124DocType: Hub CategoryHub NodeHub Node
2125apps/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.
2126apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateFélagi
2127DocType: Asset MovementAsset MovementAsset Hreyfing
2128apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cartnýtt körfu
2129apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
2130DocType: SMS CenterCreate Receiver ListBúa Receiver lista
2131DocType: VehicleWheelshjól
2132DocType: Packing SlipTo Package No.Til spakki
2133DocType: Patient RelationFamilyFjölskylda
2134DocType: Production Planning ToolMaterial Requestsefni Beiðnir
2135DocType: Warranty ClaimIssue DateÚtgáfudagur
2136DocType: Activity CostActivity Costvirkni Kostnaður
2137DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
2138DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
2139apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsFjarskipti
2140apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyInnheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
2141DocType: 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)
2142DocType: Soil TextureLoamLoam
2143apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2144apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
2145apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
2146Sales Invoice TrendsSölureikningi Trends
2147DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
2148apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forfyrir
2149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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;
2150DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
2151apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
2152DocType: Serial NoDelivery Document NoAfhending Skjal nr
2153apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
2154DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
2155DocType: Serial NoCreation DateCreation Date
2156apps/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}
2157apps/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}
2158DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
2159DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
2160DocType: 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
2161DocType: StudentStudent Mobile NumberStudent Mobile Number
2162DocType: ItemHas Variantshefur Afbrigði
2163apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
2164apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
2165DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
2166apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryHópur auðkenni er nauðsynlegur
2167DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
2168apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHátt til lágt
2169apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVeldu forritið fyrst
2170DocType: Patient AppointmentPatient AgeSjúklingur Aldur
2171apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
2172DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
2173DocType: BudgetFiscal YearFiscal Year
2174DocType: Asset Maintenance LogPlannedPlanað
2175DocType: 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.
2176DocType: Vehicle LogFuel Priceeldsneyti verð
2177DocType: BudgetBudgetBudget
2178apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSetja opinn
2179apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
2180apps/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
2181apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
2182DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
2183apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
2184apps/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
2185apps/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}
2186DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
2187DocType: LeadFollow UpFylgja eftir
2188DocType: ItemIs Sales ItemEr Sales Item
2189apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
2190apps/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
2191DocType: Maintenance VisitMaintenance Timeviðhald Time
2192Amount to DeliverNema Bera
2193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2194apps/erpnext/erpnext/education/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.
2195apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Það voru villur.
2196DocType: GuardianGuardian InterestsGuardian Áhugasvið
2197DocType: Naming SeriesCurrent ValueNúverandi Value
2198apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2199DocType: Education SettingsInstructor Records to be created byKennariaskrár til að búa til af
2200apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} búin
2201DocType: GST AccountGST AccountGST reikning
2202DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2203Serial No StatusSerial Nei Staða
2204DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2205DocType: SupplierWarn POsVarið PO
2206Daily Timesheet SummaryDaily Timesheet Yfirlit
2207apps/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}
2208apps/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
2209DocType: Pricing RuleSellingselja
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2211DocType: EmployeeSalary Informationlaun Upplýsingar
2212DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2213apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2214DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2217apps/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}
2218DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2219DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2220DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2221apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2222DocType: Payroll EntryGet Employee DetailsFáðu starfsmannaupplýsingar
2223apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2224DocType: AssetSoldselt
2225Item-wise Purchase HistoryItem-vitur Purchase History
2226apps/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}
2227DocType: AccountFrozenFrozen
2228Open Production OrdersOpið Framleiðslu Pantanir
2229DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2230DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2231DocType: Installation NoteInstallation Timeuppsetning Time
2232DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2233apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2234DocType: PatientO PositiveO Jákvæð
2235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2237DocType: IssueResolution Detailsupplausn Upplýsingar
2238apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2239DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2240apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
2241DocType: Item AttributeAttribute Nameeigindi nafn
2242DocType: BOMShow In WebsiteSýna í Vefsíða
2243DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2244DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2245DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2246DocType: Item ReorderCheck in (group)Innritun (hópur)
2247DocType: Soil TextureSiltSilt
2248Qty to OrderMagn til að panta
2249DocType: 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
2250apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2251DocType: OpportunityMins to First ResponseMins to First Response
2252DocType: Pricing RuleMargin Typespássía Type
2253apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2254DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2255DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2256DocType: Holiday ListClear TableHreinsa Tafla
2257apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsLausar rifa
2258DocType: C-Form Invoice DetailInvoice Noreikningur nr
2259apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentGreiða
2260DocType: RoomRoom NameRoom Name
2261DocType: Prescription DurationPrescription DurationÁvísunartími
2262apps/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}
2263DocType: Activity CostCosting Ratekosta Rate
2264apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2265Campaign EfficiencyVirkni herferðar
2266DocType: DiscussionDiscussionumræða
2267DocType: Payment EntryTransaction IDFærsla ID
2268DocType: VolunteerAnytimeHvenær sem er
2269DocType: PatientSurgical HistorySkurðaðgerðarsaga
2270DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2271apps/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.
2272apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2273DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2274apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2275DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2276DocType: ChapterChapterKafli
2277apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
2278apps/erpnext/erpnext/utilities/user_progress.py +143Pairpair
2279apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2280DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2281apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2282DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2283apps/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
2284DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2285DocType: ItemHas Batch NoHefur Batch No
2286apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Árleg Billing: {0}
2287apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2288DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2289apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2290apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2291DocType: AssetPurchase Datekaupdegi
2292DocType: VolunteerVolunteer TypeSjálfboðaliðar
2293DocType: StudentPersonal DetailsPersónulegar upplýsingar
2294apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
2295Maintenance Schedulesviðhald Skrár
2296DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2297DocType: Soil TextureSoil TypeJarðvegsgerð
2298apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2299Quotation TrendsTilvitnun Trends
2300apps/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}
2301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2302DocType: Shipping RuleShipping AmountSendingar Upphæð
2303DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2304apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersBæta við viðskiptavinum
2305apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2306DocType: Lab Test TemplateSpecialSérstakur
2307DocType: Purchase Order Item SuppliedConversion Factorummyndun Factor
2308DocType: Purchase OrderDeliveredafhent
2309Vehicle Expensesökutæki Útgjöld
2310DocType: Serial NoInvoice DetailsReikningsupplýsingar
2311DocType: Grant ApplicationShow on WebsiteSýna á heimasíðu
2312apps/erpnext/erpnext/assets/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}
2313apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onByrjaðu á
2314DocType: Hub CategoryHub CategoryHub Flokkur
2315DocType: Purchase InvoiceSEZSEZ
2316DocType: Purchase ReceiptVehicle Numberökutæki Number
2317DocType: Employee LoanLoan Amountlánsfjárhæð
2318apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadBættu við bréfinu
2319DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2320DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2321apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2322apps/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
2323DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2324Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2325DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2326DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2327DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2328DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2329DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2330DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2331DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2332apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2333DocType: HR SettingsHR SettingsHR Stillingar
2334DocType: Salary Slipnet pay infonettó borga upplýsingar
2335DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2336apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
2337DocType: Email DigestNew Expensesný Útgjöld
2338DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2339DocType: PatientPatient DetailsSjúklingur Upplýsingar
2340DocType: PatientB PositiveB Jákvæð
2341apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2342DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2343apps/erpnext/erpnext/setup/doctype/company/company.py +302Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2344DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2345apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2346apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsÍþróttir
2347DocType: Loan TypeLoan Namelán Name
2348apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2349DocType: Lab Test UOMTest UOMPrófaðu UOM
2350DocType: Student SiblingsStudent SiblingsStudent Systkini
2351apps/erpnext/erpnext/utilities/user_progress.py +143UnitUnit
2352apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyVinsamlegast tilgreinið Company
2353Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2354DocType: Asset Maintenance TaskMaintenance TaskViðhaldsviðskipti
2355DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2356DocType: Production OrderSkip Material TransferHoppa yfir efni
2357apps/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
2358DocType: POS ProfilePrice ListVerðskrá
2359apps/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.
2360apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claimskostnaðarliðir Kröfur
2361DocType: IssueSupportStuðningur
2362BOM SearchBOM leit
2363DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Birta &quot;Í lager&quot; eða &quot;Ekki í lager&quot; á Hub byggt á lager sem er í boði á þessu vörugeymslu.
2364DocType: VehicleFuel Typeeldsneytistegund
2365apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2366DocType: WorkstationWages per hourLaun á klukkustund
2367apps/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}
2368apps/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
2369DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2370apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2371DocType: Healthcare SettingsRemind BeforeMinna á áður
2372apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2373DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2375DocType: Salary ComponentDeductionfrádráttur
2376DocType: ItemRetain SampleHalda sýni
2377apps/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.
2378DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2379apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2380apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2381DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2382apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionÍ framleiðslu
2383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2384DocType: ProjectGross MarginHeildarframlegð
2385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2386apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2387DocType: Normal Test TemplateNormal Test TemplateVenjulegt próf sniðmát
2388apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTilvitnun
2390apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2391DocType: QuotationQTN-QTN-
2392DocType: Salary SlipTotal DeductionSamtals Frádráttur
2393Production Analyticsframleiðslu Analytics
2394apps/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
2395apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost Updatedkostnaður Uppfært
2396DocType: PatientDate of BirthFæðingardagur
2397apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2398DocType: 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 **.
2399DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2400DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2401apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNámsmat
2402apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2403apps/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
2404DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2405DocType: Authorization RuleApplicable To (User)Gildir til (User)
2406DocType: Purchase Taxes and ChargesDeductdraga
2407apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionStarfslýsing
2408DocType: Student ApplicantAppliedApplied
2409apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe-opinn
2410DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2411apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2412apps/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
2413DocType: 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.
2414DocType: Expense ClaimApproversamþykkjari
2415SO QtySO Magn
2416DocType: GuardianWork Addressvinna Address
2417DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2418DocType: Asset RepairManufacturing Managerframleiðsla Manager
2419apps/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}
2420DocType: Plant Analysis CriteriaMinimum Permissible ValueLágmarks leyfilegt gildi
2421apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsNotandi {0} er þegar til
2422apps/erpnext/erpnext/hooks.py +109Shipmentssendingar
2423DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2424DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2425DocType: BOMScrap Material CostRusl efniskostnaði
2426apps/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
2427DocType: Grant ApplicationEmail Notification SentEmail tilkynning send
2428DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2429DocType: Pricing RuleSupplierbirgir
2430apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsSýna greiðsluupplýsingar
2431DocType: ConsultationConsultation TimeSamráðstími
2432DocType: C-FormQuarterQuarter
2433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2434DocType: Global DefaultsDefault CompanySjálfgefið Company
2435apps/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
2436DocType: Payment RequestPRPR
2437DocType: Cheque Print TemplateBank NameNafn banka
2438apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2439DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2440DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2441DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2442apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2443apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariunarstillingar
2444apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2445DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2446apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2448DocType: Payroll EntryFortnightlyhálfsmánaðarlega
2449DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2450DocType: Vital SignsWeight (In Kilogram)Þyngd (í kílógramm)
2451DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla.
2452apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsVinsamlegast settu GST reikninga í GST stillingum
2453apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessTegund viðskipta
2454apps/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
2455apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKostnaður við nýja kaup
2456apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2457DocType: Grant ApplicationGrant DescriptionGrant Lýsing
2458DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2459DocType: Student GuardianOthersaðrir
2460DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2461apps/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}.
2462DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2463DocType: 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.
2464apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2465apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2466apps/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
2467apps/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
2468apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2469apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsbæta við timesheets
2470DocType: Vehicle ServiceService Itemþjónusta Item
2471DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2472apps/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
2473DocType: BinOrdered QuantityRaðaður Magn
2474apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2475DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2476apps/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}
2477DocType: Fee ScheduleIn ProcessÍ ferli
2478DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2479apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tré ársreikning.
2480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} gegn Velta Order {1}
2481DocType: AccountFixed Assetfast Asset
2482apps/erpnext/erpnext/config/stock.py +320Serialized Inventoryserialized Inventory
2483DocType: Employee LoanAccount InfoReikningur Upplýsingar
2484DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2485DocType: FeesInclude PaymentHafa greiðslu
2486apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2487DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2488apps/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.
2489apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
2490DocType: Fee ScheduleReceivable Accountviðskiptakröfur Reikningur
2491apps/erpnext/erpnext/controllers/accounts_controller.py +617Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2492DocType: Quotation ItemStock BalanceStock Balance
2493apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2494apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOforstjóri
2495DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2496DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2497DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2498DocType: Land UnitIs ContainerEr ílát
2499DocType: Crop CycleThis will be day 1 of the crop cycleÞetta verður dagur 1 í ræktunarferlinu
2500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountVinsamlegast veldu réttan reikning
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