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brotherton-erpnext/erpnext/translations/is.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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1DocType: EmployeeSalary Modelaun Mode
2DocType: PatientDivorcedskilin
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsMatsskýrslur
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 +225Stopped 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 +253Do 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/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankGreining og kvörtun má ekki vera autt
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutAthuga
54DocType: Pricing RuleApply Ongilda um
55DocType: Item PriceMultiple Item prices.Margar Item verð.
56Purchase Order Items To Be ReceivedPurchase Order Items að berast
57DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
58DocType: Support SettingsSupport SettingsStuðningur Stillingar
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNý Leave Umsókn
62Batch Item Expiry StatusHópur Item Fyrning Staða
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
64DocType: Membershipmembership validaty sectionaðildarvottorðsþáttur
65DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
66DocType: ConsultationConsultationSamráð
67DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSala og skilar
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
70DocType: Academic TermAcademic Termfræðihugtak
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGerð vefsíða
73DocType: Opening Invoice Creation Tool ItemQuantitymagn
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
76DocType: Employee EducationYear of PassingÁr Passing
77DocType: ItemCountry of OriginUpprunaland
78DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
82DocType: Production OrderProduction Plan ItemFramleiðsla Plan Item
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
84DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
88DocType: Hotel Room ReservationGuest NameNafn gesta
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysFrestur daga
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880Invoicereikningur
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryGerðu varðveisluvörslu
95DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
96DocType: Asset Maintenance LogPeriodicitytíðni
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
100DocType: Salary ComponentAbbrskammst
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
105DocType: Delivery NoteVehicle Noökutæki Nei
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListVinsamlegast veldu verðskrá
107DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
108apps/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
109DocType: Production Order OperationWork In ProgressVerk í vinnslu
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
111DocType: Daily Work Summary GroupHoliday ListHoliday List
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantendurskoðandi
113DocType: Hub SettingsSelling Price ListSelja verðskrá
114DocType: PatientTobacco Current UseNúverandi notkun tóbaks
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSala hlutfall
116DocType: Cost CenterStock UserStock User
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoSími nei
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
121Sales Partners CommissionVelta Partners Commission
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryViðskiptavinur> Viðskiptavinahópur> Territory
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
127DocType: Payment RequestPayment Requestgreiðsla Beiðni
128DocType: AssetValue After DepreciationGildi Eftir Afskriftir
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedTengdar
131apps/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
132DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
133DocType: SubscriptionRepeat on DayEndurtaka á dag
134apps/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.
135DocType: Sales InvoiceCompany AddressNafn fyrirtækis
136DocType: BOMOperationsaðgerðir
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
140DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
146DocType: Item AttributeIncrementvöxtur
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTímabil
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
150apps/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
151DocType: PatientMarriedgiftur
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ekki leyft {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFá atriði úr
154DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
158DocType: Asset RepairError DescriptionVilla lýsing
159DocType: Payment ReconciliationReconcilesætta
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
161DocType: Quality Inspection ReadingReading 1lestur 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
164DocType: CropPerennialÆvarandi
165DocType: ConsultationConsultation DateSamráðsdagur
166DocType: Accounts SettingsUse Custom Cash Flow FormatNotaðu Custom Cash Flow Format
167DocType: SMS CenterAll Sales PersonAllt Sales Person
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundEkki atriði fundust
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLaun Uppbygging vantar
171DocType: LeadPerson NameSá Name
172DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
173DocType: AccountCreditCredit
174DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
176apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
177DocType: WarehouseWarehouse DetailWarehouse Detail
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeBrottfaratími
181DocType: Vehicle ServiceBrake OilBrake Oil
182DocType: Tax RuleTax TypeTax Type
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattskyld fjárhæð
184apps/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}
185DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
187apps/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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMVeldu BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeStjórna fyrirframupphæð sem gefinn er til starfsmanns
192apps/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
193DocType: Student LogStudent LogStudent Log
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 +216Openingopnun
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {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 +365Please 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 +269Item {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 +260Available 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
228DocType: Asset SettingsAsset SettingsEignastillingar
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableeinnota
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully 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 +954Production 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 +231Annual Salaryárslaunum
240DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
241DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} er frosinn
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please 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 +111Select Target WarehouseVeldu Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra Entrycontra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
250DocType: Lab Test UOMLab Test UOMLab Próf UOM
251DocType: Delivery NoteInstallation Statusuppsetning Staða
252DocType: BOMQuality Inspection TemplateGæðaskoðunar sniðmát
253apps/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}
254apps/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}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
257DocType: Agriculture Analysis CriteriaFertilizerÁburður
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
259DocType: Products SettingsShow Products as a ListSýna vörur sem lista
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
261DocType: Student Admission ProgramMinimum AgeLágmarksaldur
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsDæmi: Basic stærðfræði
263DocType: CustomerPrimary AddressAðal heimilisfang
264DocType: Production PlanMaterial Request DetailEfnisbeiðni Detail
265DocType: Selling SettingsDefault Quotation Validity DaysSjálfgefið útboðsdagur
266apps/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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleStillingar fyrir HR Module
268DocType: SMS CenterSMS CenterSMS Center
269DocType: Sales InvoiceChange AmountBreyta Upphæð
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
271DocType: BOM Update ToolNew BOMný BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
273DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
275DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeBeiðni Type
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegera starfsmanni
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionframkvæmd
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
283DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferenceForgangur
291DocType: Grant ApplicationIndividualeinstök
292DocType: Academic TermAcademics Userfræðimenn User
293DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
294DocType: Employee Loan ApplicationLoan Infolán Info
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
297DocType: Share TransferShare TransferHlutaflutningur
298DocType: POS ProfileCustomer GroupsHópar viðskiptavina
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
300DocType: GuardianStudentsnemendur
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
302DocType: Daily Work SummaryDaily Work Summary GroupDagleg vinnusamningshópur
303DocType: Physician ScheduleTime SlotsTími rifa
304apps/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
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryLífefnafræði
309DocType: Job OfferSelect Terms and ConditionsValið Skilmálar og skilyrði
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueút Value
311DocType: Production PlanSales Ordersvelta Pantanir
312DocType: Purchase Taxes and ChargesValuationverðmat
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultSetja sem sjálfgefið
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsPurchase Order Trends
316apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersFara til viðskiptavina
317DocType: Hotel Room ReservationLate CheckinSeint innritun
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stockófullnægjandi Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
323DocType: Email DigestNew Sales OrdersNý Velta Pantanir
324DocType: Bank GuaranteeBank AccountBankareikning
325DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
327DocType: EmployeeCreate UserBúa til notanda
328DocType: Selling SettingsDefault TerritorySjálfgefið Territory
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
330DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
331apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
332apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
333DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
334DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
335DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
336apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
337DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
338DocType: 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.
339DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
340DocType: Course ScheduleInstructor Namekennari Name
341DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
343apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
344DocType: Sales PartnerResellersölumaður
345DocType: Codification TableMedical CodeLæknisbók
346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
347DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
348DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
349Production Orders in ProgressFramleiðslu Pantanir í vinnslu
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingHandbært fé frá fjármögnun
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
352DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
353DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
354DocType: Sales PartnerPartner websiteVefsíða Partner
355DocType: Restaurant Order EntryAdd ItemBæta Hlutir
356DocType: Lab TestCustom ResultSérsniðin árangur
357DocType: Delivery StopContact NameNafn tengiliðar
358DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
359DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
360DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
361DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
362DocType: VehicleAdditional DetailsÖnnur Nánar
363apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
364apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
365DocType: Lab TestSubmitted DateSendingardagur
366apps/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
367DocType: Payment TermCredit MonthsLánshæfismat
368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
369apps/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
370apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
371apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearLeaves á ári
372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
373apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
374DocType: Email DigestProfit & LossHagnaður &amp; Tap
375apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
376DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
377apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
378DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedSkildu Bannaður
380apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
382DocType: CropAnnualÁrleg
383DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
384DocType: Stock EntrySales Invoice NoReiknings No.
385DocType: Material Request ItemMin Order QtyMin Order Magn
386DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
387DocType: LeadDo Not ContactEkki samband
388apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationFólk sem kenna í fyrirtæki þínu
389apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperForritari
390DocType: ItemMinimum Order QtyLágmark Order Magn
391DocType: Pricing RuleSupplier Typebirgir Type
392DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
393Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
394DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
395DocType: ItemPublish in HubBirta á Hub
396DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
397TerretoryTerretory
398apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledLiður {0} er hætt
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material Requestefni Beiðni
400DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
401GSTR-2GSTR-2
402DocType: ItemPurchase Detailskaup Upplýsingar
403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
404DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
405DocType: Student GuardianRelationrelation
406DocType: Student GuardianMothermóðir
407DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
408DocType: CropBiennialBiennial
409apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
410DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
411apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
412apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpna pantanir
413apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLágt næmi
414DocType: Notification ControlNotification ControlTilkynning Control
415apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
416DocType: LeadSuggestionstillögur
417DocType: 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.
418DocType: Payment TermPayment Term NameNafn greiðsluheiti
419DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
421DocType: ShareholderAddress HTMLHeimilisfang HTML
422DocType: LeadMobile No.Mobile No.
423DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
424DocType: Purchase Invoice ItemExpense HeadExpense Head
425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
426DocType: 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.
427DocType: Student Group StudentStudent Group StudentStudent Group Student
428apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
429DocType: Asset Maintenance Task2 Yearly2 árlega
430DocType: Education SettingsEducation SettingsMenntastillingar
431DocType: Vehicle ServiceInspectionskoðun
432DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
433DocType: Email DigestNew Quotationsný Tilvitnun
434DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
435DocType: 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
436DocType: Tax RuleShipping CountySendingar County
437apps/erpnext/erpnext/config/desktop.py +167LearnFrekari
438DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
439apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
440DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
441apps/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}
442apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
443DocType: Job ApplicantCover LetterKynningarbréf
444apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
445DocType: ItemSynced With HubSamstillt Með Hub
446DocType: DriverFleet ManagerFleet Manager
447apps/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}
448apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordRangt lykilorð
449DocType: ItemVariant Ofafbrigði af
450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
451DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
452DocType: EmployeeExternal Work HistoryYtri Vinna Saga
453DocType: PhysicianTime per AppointmentTími fyrir hvert skipun
454apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorHringlaga Tilvísun Villa
455DocType: Appointment TypeIs InpatientEr sjúklingur
456apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
457DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
458DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
459apps/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})
460DocType: LeadIndustryIðnaður
461DocType: EmployeeJob ProfileAtvinna Profile
462DocType: BOM ItemRate & AmountRöð og upphæð
463apps/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
464DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
465apps/erpnext/erpnext/healthcare/setup.py +259ResistantÞola
466apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vinsamlegast settu herbergi fyrir herbergi á {}
467DocType: Journal EntryMulti Currencymulti Gjaldmiðill
468DocType: Opening Invoice Creation ToolInvoice TypeReikningar Type
469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteAfhendingarseðilinn
470DocType: ConsultationEncounter ImpressionFundur birtingar
471apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnaðarverð seldrar Eignastýring
473DocType: VolunteerMorningMorgunn
474apps/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.
475DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
476apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
478DocType: Student ApplicantAdmittedviðurkenndi
479DocType: WorkstationRent CostRent Kostnaður
480apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
481apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
482apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
483apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
484DocType: EmployeeCompany Emailfyrirtæki Email
485DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
486DocType: Supplier ScorecardScoring StandingsStigagjöf
487apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
488apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
489DocType: Shipping RuleValid for CountriesGildir fyrir löndum
490apps/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
491DocType: Grant ApplicationGrant ApplicationGrant Umsókn
492apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
493apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
494DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
495DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
496apps/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}
497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Villa við að búa til endurtekin% s fyrir% s
498DocType: Land UnitLInked AnalysisLinkað greining
499DocType: Item TaxTax Rateskatthlutfall
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsUmsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám
501apps/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}
502apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
503apps/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}
504DocType: Material Request Plan ItemMaterial Request Plan ItemEfnisyfirlit
505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
506DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
507DocType: GL EntryDebit Amountdebet Upphæð
508apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
509apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentVinsamlega sjá viðhengi
510DocType: Purchase Order% Received% móttekin
511apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
512DocType: VolunteerWeekendsHelgar
513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountLánshæð upphæð
514DocType: Setup Progress ActionAction DocumentAðgerð skjal
515DocType: Chapter MemberWebsite URLvefslóð
516Finished Goodsfullunnum
517DocType: Delivery NoteInstructionsleiðbeiningar
518DocType: Quality InspectionInspected Byskoðað með
519DocType: Asset Maintenance LogMaintenance Typeviðhald Type
520apps/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}
521apps/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}
522apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
523apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
524DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
525DocType: Depreciation ScheduleSchedule DateDagskrá Dags
526apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
527DocType: Packed ItemPacked Itempakkað Item
528DocType: Job Offer TermJob Offer TermAtvinnutími
529apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
530apps/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}
531apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
532DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
533DocType: Currency ExchangeCurrency Exchangegjaldeyri
534DocType: Opening Invoice Creation Tool ItemItem NameItem Name
535DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
536DocType: Email DigestCredit BalanceInneignin
537DocType: EmployeeWidowedEkkja
538DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
539DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
540DocType: Salary Slip TimesheetWorking HoursVinnutími
541apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingSamtals framúrskarandi
542DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
543DocType: Dosage StrengthStrengthStyrkur
544apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerBúa til nýja viðskiptavini
545apps/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.
546apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
547Purchase Registerkaup Register
548apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundSjúklingur fannst ekki
549DocType: Scheduling ToolRecheduleRechedule
550DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
551DocType: WorkstationConsumable Costeinnota Kostnaður
552DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
553DocType: Student LogMedicalMedical
554apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingÁstæðan fyrir að tapa
555apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppfæra reikningsnúmer
556apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
557apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
558DocType: AnnouncementReceiverReceiver
559apps/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}
560apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
561DocType: Lab Test TemplateSingleSingle
562DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
563DocType: AccountCost of Goods SoldKostnaður af seldum vörum
564DocType: SubscriptionYearlyÁrlega
565apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
566DocType: Drug PrescriptionDosageSkammtar
567DocType: Journal Entry AccountSales OrderSölupöntun
568apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. sölugengi
569DocType: Assessment PlanExaminer Nameprófdómari Name
570DocType: Lab Test TemplateNo Resultengin Niðurstaða
571DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
572DocType: Delivery Note% Installed% Uppsett
573apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
574apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
575DocType: Purchase InvoiceSupplier NameNafn birgja
576apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
577DocType: Purchase Invoice01-Sales Return01-Velta aftur
578DocType: AccountIs Grouper hópur
579DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
580DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
581DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
582apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
583DocType: Vehicle ServiceOil Changeolía Breyta
584DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
585apps/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;
586DocType: ChapterNon Profitnon Profit
587DocType: Production OrderNot Startedekki byrjað
588DocType: LeadChannel PartnerChannel Partner
589DocType: AccountOld ParentOld Parent
590apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearSkyldanlegt námskeið - námsár
591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
592DocType: 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.
593apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
594DocType: Setup Progress ActionMin Doc CountMin Doc Count
595apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
596DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
597DocType: SMS LogSent Onsendi á
598apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
599DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
600DocType: Sales OrderNot ApplicableÁ ekki við
601apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
602apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOpnun Reikningsatriði
603DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
604DocType: Delivery NoteBilling AddressGreiðslufang
605DocType: BOMCostingkosta
606DocType: Tax RuleBilling CountyInnheimta County
607DocType: 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
608apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
609DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
610DocType: DriverDRIVER-.#####DRIVER -. #####
611DocType: Sales InvoiceTotal QtyTotal Magn
612apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
613DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
614DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
615DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
616DocType: Purchase InvoiceUnpaidógreitt
617apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
618DocType: Packing SlipFrom Package No.Frá pakkinn nr
619DocType: Item AttributeTo Rangetil Hóflegt
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
621apps/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
622apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
623DocType: PatientAB PositiveAB Jákvæð
624DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
625apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBið starfsemi fyrir dag
626apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
627DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
628DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
629DocType: Employee LoanTotal PaymentSamtals greiðsla
630DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
631apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
632DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
633DocType: Journal EntryAccounts PayableViðskiptaskuldir
634DocType: PatientAllergiesOfnæmi
635apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
636DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
637DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
638DocType: Pricing RuleValid Uptogildir uppí
639DocType: Training EventWorkshopWorkshop
640DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
641apps/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.
642apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNóg Varahlutir til að byggja
643DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
645DocType: Patient AppointmentDate TImeDagsetning Tími
646apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
647apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
648apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
649apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
650DocType: Codification TableCodification TableCodification Table
651DocType: Timesheet DetailHrsHrs
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVinsamlegast veldu Company
653DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
654DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
655apps/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.
656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
657DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
658DocType: Lab Test TemplateLab RoutineLab Routine
659apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
660apps/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
661apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
662DocType: Shipping RuleNet WeightNet Weight
663DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
664apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} er ekki til.
665apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
666Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
667DocType: Sales InvoiceOffline POS NameOffline POS Name
668apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationNámsmaður Umsókn
669apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
670DocType: Sales OrderTo Delivertil Bera
671DocType: Purchase Invoice ItemItemItem
672apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHár næmi
673apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
674DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateSniðmát fyrir sjóðstreymi
675apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
676DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
677DocType: AccountProfit and LossHagnaður og tap
678apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEkki heimilt, stilla Lab Test Template eftir þörfum
679DocType: PatientRisk FactorsÁhættuþættir
680DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
681DocType: Vital SignsRespiratory rateÖndunarhraði
682apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingAnnast undirverktöku
683DocType: Vital SignsBody TemperatureLíkamshiti
684DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
685DocType: Detected DiseaseDiseaseSjúkdómur
686apps/erpnext/erpnext/config/projects.py +24Define Project type.Skilgreindu tegund verkefnisins.
687DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
688DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
689apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setjið upp
690DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
691apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
692apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
693DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
694DocType: Asset RepairARLOG-ARLOG-
695DocType: 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
696DocType: BOMOperating CostRekstrarkostnaður
697DocType: CropProduced ItemsFramleiddir hlutir
698DocType: Sales Order ItemGross ProfitFramlegð
699apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
700DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
701apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
702DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
703DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
704DocType: TerritoryFor referencetil viðmiðunar
705DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
706apps/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
707apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lokun (Cr)
708apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
709apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemfæra Item
710DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
711DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
712DocType: Production Plan ItemPending QtyBíður Magn
713DocType: BudgetIgnoreHunsa
714apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} er ekki virkur
715apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
716DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
717apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
718DocType: Pricing RuleValid FromGildir frá
719DocType: Sales InvoiceTotal Commissionalls Commission
720DocType: Pricing RuleSales Partnervelta Partner
721apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
722DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
723apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
726apps/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
727apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / bókhald ári.
728apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
729apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
730apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
731DocType: SupplierPrevent RFQsHindra RFQs
732apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
733apps/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}
734DocType: Project TaskProject TaskProject Task
735Lead IdLead Id
736DocType: C-Form Invoice DetailGrand TotalGrand Total
737DocType: Assessment PlanCoursenámskeið
738DocType: TimesheetPaysliplaunaseðli
739apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
740apps/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
741DocType: IssueResolutionupplausn
742DocType: C-FormIVIV
743apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
744DocType: Expense ClaimPayable Accountgreiðist Reikningur
745DocType: Payment EntryType of PaymentTegund greiðslu
746DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
747DocType: Job ApplicantResume AttachmentHalda áfram Attachment
748apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
749DocType: Leave Control PanelAllocateúthluta
750apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
751DocType: Sales InvoiceShipping Bill DateFærsla reikningsdagur
752DocType: Production OrderProduction PlanFramleiðsluáætlun
753DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
754apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales Returnvelta Return
755apps/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
756Total Stock SummarySamtals yfirlit yfir lager
757DocType: AnnouncementPosted ByPosted By
758DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
759DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
760apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
761DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
762apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
763DocType: QuotationQuotation ToTilvitnun Til
764DocType: LeadMiddle IncomeMiddle Tekjur
765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
766apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
767apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
768apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
769DocType: Share BalanceShare BalanceHlutabréfaviðskipti
770DocType: Purchase Order ItemBilled Amtbilled Amt
771DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
772DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
773DocType: Repayment SchedulePrincipal Amounthöfuðstóll
774DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
775apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samtals framúrskarandi: {0}
776DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
778DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
779DocType: Hotel SettingsDefault Invoice Naming SeriesSjálfgefin innheimtuseðill
780apps/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
781DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
782DocType: Land UnitLand Unit NameLandseiningarheiti
783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTillaga Ritun
784DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
786apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
787apps/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
788DocType: Employee AdvanceClaimed AmountKrafist upphæð
789apps/erpnext/erpnext/config/education.py +176MastersMasters
790DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
791apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
792apps/erpnext/erpnext/config/projects.py +36Time Trackingtími mælingar
793DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
794apps/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
795DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
796DocType: Packing Slip ItemDN DetailDN Detail
797DocType: Training EventConferenceRáðstefna
798DocType: TimesheetBilledbilled
799DocType: BatchBatch Descriptionhópur Lýsing
800apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
801apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
802DocType: Supplier ScorecardPer YearHvert ár
803apps/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
804DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
805DocType: EmployeeOrganization ProfileOrganization Profile
806DocType: Vital SignsHeight (In Meter)Hæð (í metra)
807DocType: StudentSibling Detailssystkini Upplýsingar
808DocType: Vehicle ServiceVehicle ServiceVehicle Service
809apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
810DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
811apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sniðmát fyrir úttektum árangur.
812DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
813DocType: Project TaskWeightþyngd
814DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
815apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
816DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
817apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
819DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
820DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
821DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
822apps/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.
823apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNet Breyting á Skrá
824apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementStarfsmaður Lán Stjórnun
825DocType: EmployeePassport NumberVegabréfs númer
826apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
827apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managerframkvæmdastjóri
828DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
829apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
831apps/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
832DocType: Sales PersonSales Person TargetsVelta Person markmið
833DocType: Installation NoteIN-í-
834DocType: Production Order OperationIn minutesí mínútum
835DocType: IssueResolution Dateupplausn Dagsetning
836DocType: Lab Test TemplateCompoundEfnasamband
837DocType: Student Batch NameBatch Namehópur Name
838DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
839Hotel Room OccupancyHótel herbergi umráð
840apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timesheet búið:
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
842apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
843DocType: GST SettingsGST SettingsGST Stillingar
844DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
845DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
846DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
847apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
848DocType: Delivery TripTOUR-.#####TOUR -. #####
849DocType: Activity CostActivity Typevirkni Type
850DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
851DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
852apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
853DocType: Quotation ItemItem BalanceLiður Balance
854DocType: Sales InvoicePacking ListPökkunarlisti
855apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
856apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
857DocType: Accounts SettingsReport SettingsSkýrslu Stillingar
858DocType: Activity CostProjects Userverkefni User
859apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
861DocType: AssetAsset Owner CompanyEignarhaldsfélag
862DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
863apps/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
864DocType: Asset Maintenance LogAML-AML-
865DocType: ItemMaterial Transferefni Transfer
866apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
868apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
869apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
870GST Itemised Purchase RegisterGST greidd kaupaskrá
871DocType: Course Scheduling ToolRescheduleSkipuleggja
872DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
873DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
874DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
875DocType: BOM OperationOperation TimeOperation Time
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishLjúka
877apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBase
878DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
879apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountSkrifaðu Off Upphæð
880DocType: Leave Block List AllowAllow Userað leyfa notanda
881DocType: Journal EntryBill NoBill Nei
882DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
883DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
884DocType: SubscriptionQuarterlyársfjórðungslega
885apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
886DocType: Lab Test TemplateGroupedFlokkað
887DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
888DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
889DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
890DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
891DocType: Student AttendanceStudent AttendanceStudent Aðsókn
892DocType: Sales Invoice TimesheetTime SheetTímatafla
893DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
894DocType: Sales InvoicePort CodeHöfnarkóði
895apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReserve Vörugeymsla
896DocType: LeadLead is an OrganizationLead er stofnun
897DocType: Guardian InterestInterestvextir
898apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
899DocType: Instructor LogOther Detailsaðrar upplýsingar
900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
901DocType: Lab TestTest TemplatePróf sniðmát
902DocType: Restaurant Order Entry ItemServedServed
903apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
904DocType: AccountAccountsReikningar
905DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
906apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarkaðssetning
908apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdGreiðsla Entry er þegar búið
909DocType: Request for QuotationGet SuppliersFáðu birgja
910DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
911apps/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}
912apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Laun Slip
913apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
914DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
915apps/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
916DocType: Land UnitLongitudeLengdargráða
917Absent Student ReportAbsent Student Report
918DocType: CropCrop Spacing UOMSkera breiða UOM
919DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVeldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
920DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
921DocType: Supplier ScorecardPer WeekÁ viku
922apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Liður hefur afbrigði.
923apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
925DocType: BinStock ValueStock Value
926apps/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.
927apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFyrirtæki {0} er ekki til
928apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
929apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Tegund
930DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
931DocType: GST AccountIGST AccountIGST reikningur
932DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
933DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
934DocType: Hub SettingsUnregisterAfskrá
935DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
936apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
937DocType: ProjectEstimated Costáætlaður kostnaður
938DocType: Purchase OrderLink to material requestsTengill á efni beiðna
939DocType: Hub SettingsPublishBirta
940apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
941Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
942DocType: Journal EntryCredit Card EntryCredit Card Entry
943apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueVirði
945DocType: Asset SettingsDepreciation OptionsAfskriftir Valkostir
946apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeÓgildur póstur
947DocType: LeadCampaign NameHeiti herferðar
948DocType: Hotel RoomCapacityStærð
949DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
950Reservedfrátekin
951DocType: DriverLicense DetailsLeyfisupplýsingar
952apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankSvæðið frá Hluthafi getur ekki verið auður
953DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} er ekki birgðir Item
956apps/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;
957DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
958apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
959DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
960apps/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
961apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
962DocType: PatientO NegativeO neikvæð
963DocType: Production Order OperationPlanned End TimePlanned Lokatími
964Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
965apps/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
966apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
967DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
968DocType: BudgetBudget AgainstBudget Against
969DocType: EmployeeCell NumberCell Number
970apps/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.
971apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
972apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
974apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
975DocType: Soil TextureSandSandur
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
977DocType: OpportunityOpportunity Fromtækifæri Frá
978apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}.
980apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
981DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
982apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
983DocType: Special Test ItemsParticularsUpplýsingar
984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
985DocType: Warranty ClaimCI-CI-
986apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
987DocType: StudentA+A +
988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot 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
990DocType: AssetMaintenanceviðhald
991DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
992DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
994apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
995apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgera timesheet
996DocType: 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.
997DocType: EmployeeBank A/C No.Bank A / C nr
998DocType: Bank GuaranteeProjectProject
999DocType: Quality Inspection ReadingReading 7lestur 7
1000apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
1001DocType: Lab TestLab TestLab Test
1002DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
1003DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
1004apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsBæta við tímasetningum
1005apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
1006DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
1007apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
1008apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
1010apps/erpnext/erpnext/utilities/user_progress.py +51Go to Fara til
1011apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
1012apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVinsamlegast sláðu inn Item fyrst
1013DocType: Asset RepairDowntimeNiður í miðbæ
1014DocType: AccountLiabilityÁbyrgð
1015apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
1016apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Fræðigrein:
1017DocType: Salary DetailDo not include in totalEkki innifalið alls
1018DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
1020apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedVerðskrá ekki valið
1021DocType: EmployeeFamily BackgroundFamily Background
1022DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
1023apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
1024DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
1025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No Permissionengin heimild
1026DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
1027DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1028apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
1029apps/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}
1030DocType: VehicleAcquisition Dateyfirtökudegi
1031apps/erpnext/erpnext/utilities/user_progress.py +143Nosnos
1032DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1033apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1034DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1035apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1036apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1037DocType: SubscriptionStoppedTappi
1038DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1039apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
1040DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1041DocType: Land UnitTree DetailsTree Upplýsingar
1042DocType: Training EventEvent StatusEvent Staða
1043DocType: VolunteerAvailability TimeslotFramboð tímabils
1044Support AnalyticsStuðningur Analytics
1045apps/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.
1046DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1047DocType: ItemWebsite WarehouseVefsíða Warehouse
1048DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1049apps/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}
1050apps/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)
1051apps/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
1052apps/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
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1054apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1055DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1056DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1057apps/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
1058DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1059apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form færslur
1060apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existHlutin eru þegar til
1061apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
1062DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1063apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk fyrir viðskiptin!
1064apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1065DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1066Production Order Stock ReportFramleiðslu Order Stock Report
1067DocType: HR SettingsRetirement Agestarfslok Age
1068DocType: BinMoving Average RateMoving Average Meta
1069DocType: Production PlanSelect ItemsValið Atriði
1070DocType: Share TransferTo ShareholderTil hluthafa
1071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1072apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUppsetningarstofnun
1073DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1074apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1075DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1076DocType: Maintenance VisitCompletion StatusGengið Staða
1077DocType: Daily Work Summary GroupSelect UsersVeldu Notendur
1078DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Herbergi Verðlagning
1079DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1080DocType: CropTarget WarehouseTarget Warehouse
1081DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1082apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVinsamlegast veldu vöruhús
1083DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1084DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1085DocType: Stock EntrySTE-STE-
1086DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1087apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAllir Item Hópar
1088apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
1089DocType: Production OrderItem To ManufactureAtriði til að framleiða
1090apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1091apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1092DocType: Water AnalysisCollection Temperature Safn hitastig
1093DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1094DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1095apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1097DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1098DocType: Drug PrescriptionInterval UOMInterval UOM
1099DocType: CustomerReselect, if the chosen address is edited after saveVeldu aftur, ef valið heimilisfang er breytt eftir að vista
1100apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1101DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1102apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&#39;Opening&#39;
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1104DocType: Notification ControlDelivery Note MessageAfhending Note Message
1105DocType: Lab Test TemplateResult FormatNiðurstaða snið
1106DocType: Expense ClaimExpensesútgjöld
1107DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1108Purchase Receipt TrendsKvittun Trends
1109DocType: Payroll EntryBimonthlybimonthly
1110DocType: Vehicle ServiceBrake PadBremsuklossi
1111DocType: FertilizerFertilizer ContentsInnihald áburðar
1112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRannsóknir og þróun
1113apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1114DocType: CompanyRegistration DetailsSkráning Details
1115DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1116DocType: Item ReorderRe-Order QtyRe-Order Magn
1117DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1119apps/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
1120DocType: Sales TeamIncentivesIncentives
1121DocType: SMS LogRequested Numbersumbeðin Numbers
1122DocType: VolunteerEveningKvöld
1123DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1124apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Mat á frammistöðu.
1125apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1126apps/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.
1127DocType: Sales Invoice ItemStock DetailsStock Nánar
1128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1129apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
1130DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1131DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1132apps/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;
1133DocType: AccountBalance must beJafnvægi verður að vera
1134DocType: Hub SettingsPublish Pricingbirta Verðlagning
1135DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1136Available QtyLaus Magn
1137DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1138DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1139DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1140DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1141DocType: Delivery TripDelivery StopsAfhending hættir
1142DocType: Salary SlipWorking DaysVinnudagar
1143DocType: Serial NoIncoming RateKomandi Rate
1144DocType: Packing SlipGross WeightHeildarþyngd
1145Final Assessment GradesLokamat
1146apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubVirkja Hub
1147apps/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.
1148DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1149apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1150DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1151DocType: Job ApplicantHoldhaldið
1152DocType: EmployeeDate of JoiningDagsetning Tengja
1153DocType: Naming SeriesUpdate SeriesUppfæra Series
1154DocType: Supplier QuotationIs Subcontracteder undirverktöku
1155DocType: Restaurant TableMinimum SeatingLágmarksstofa
1156DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1157DocType: Examination ResultExamination Resultskoðun Niðurstaða
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKvittun
1159Received Items To Be BilledMóttekin Items verður innheimt
1160apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Gengi meistara.
1161apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1162apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtySía Samtals núll Magn
1163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable 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}
1164DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1165apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1166apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} verður að vera virkt
1167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferEngar atriði í boði til að flytja
1168apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lokun (Opnun + Samtals)
1169DocType: Journal EntryDepreciation EntryAfskriftir Entry
1170apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1171apps/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
1172DocType: Crop CycleISO 8016 standardISO 8016 staðall
1173DocType: Pricing RuleRate or DiscountVerð eða afsláttur
1174apps/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}
1175DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1176apps/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.
1177DocType: Bank ReconciliationTotal AmountHeildarupphæð
1178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1179DocType: Prescription DurationNumberNúmer
1180apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1181DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1182DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1183apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalance Value
1185DocType: Lab TestLab TechnicianLab Tæknimaður
1186apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1187DocType: 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.
1188DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1189DocType: Lab TestSample IDDæmi um auðkenni
1190apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1191DocType: Purchase ReceiptRangeRange
1192DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1193apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1194DocType: Fee StructureComponentsHluti
1195DocType: Item BarcodeItem BarcodeLiður Strikamerki
1196apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1197apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1198DocType: Quality Inspection ReadingReading 6lestur 6
1199apps/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
1200apps/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
1201DocType: Share TransferFrom Folio NoFrá Folio nr
1202DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1204apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1205DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1206DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1207DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1208DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1209apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1210DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1211DocType: ItemIs Purchase ItemEr Purchase Item
1212DocType: Journal Entry AccountPurchase Invoicekaup Invoice
1213DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNýr reikningur
1215DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1216DocType: PhysicianAppointmentsRáðnir
1217apps/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
1218DocType: LeadRequest for InformationBeiðni um upplýsingar
1219LeaderBoardLeaderBoard
1220DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Reikningar
1222DocType: Payment RequestPaidgreiddur
1223DocType: Program FeeProgram Feeprogram Fee
1224DocType: 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.
1225DocType: Salary SlipTotal in wordsSamtals í orðum
1226DocType: Material Request ItemLead Time DateLead Time Dagsetning
1227DocType: AssetAvailable-for-use DateDagsetning í boði fyrir notkun
1228DocType: GuardianGuardian NameGuardian Name
1229DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1230DocType: Employee LoanSanctionedbundnar
1231apps/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
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1233DocType: Crop CycleCrop CycleRæktunarhringur
1234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1235DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1236apps/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
1237DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1238DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1240DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1241DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1242DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1243apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1244Company Namenafn fyrirtækis
1245DocType: SMS CenterTotal Message(s)Total Message (s)
1246DocType: Share BalancePurchasedKeypt
1247DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1248apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1249DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1250DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1251DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1252DocType: Pricing RuleMax Qtymax Magn
1253apps/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
1254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1256DocType: 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.
1257DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1259apps/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}
1260apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1261DocType: WorkstationElectricity Costrafmagn Kostnaður
1262apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma
1263DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1264DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1265DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1266apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsVista stillingar
1267DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1268DocType: ItemInspection CriteriaSkoðun Viðmið
1269apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1270DocType: BOM Website ItemBOM Website ItemBOM Website Item
1271apps/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).
1272DocType: Timesheet DetailBillBill
1273apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1275DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1277apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
1278DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1279DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Úthluta {0} til {1} (röð {2})
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make gera
1282DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1283DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1284apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1285apps/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.
1286apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1287apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type verður að vera einn af {0}
1288DocType: LeadNext Contact DateNæsta samband við þann
1289apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1290DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1292DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1293DocType: ConsultationDoctorLæknir
1294DocType: Holiday ListHoliday List NameHoliday List Nafn
1295DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1296apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1297apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsKaupréttir
1298DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1299DocType: Journal Entry AccountExpense ClaimExpense Krafa
1300apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Magn {0}
1302DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1303DocType: PatientPatient RelationSjúklingar Tengsl
1304apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1305DocType: ItemHub Category to PublishHub Flokkur til birtingar
1306DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1307DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1308DocType: Assessment PlanEvaluateMeta
1309DocType: WorkstationNet Hour RateNet Hour Rate
1310DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1311DocType: CompanyDefault TermsSjálfgefin Skilmálar
1312DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1313DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1314DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1315apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1316apps/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.
1317DocType: Delivery NoteDelivery ToAfhending Til
1318apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1319apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Vinna Yfirlit fyrir {0}
1320apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1321DocType: Production PlanGet Sales OrdersFá sölu skipunum
1322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} er ekki hægt að neikvæð
1323DocType: Training EventSelf-StudySjálfsnám
1324apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Jarðvegssamsetningar bæta ekki upp að 100
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554Discountafsláttur
1326DocType: MembershipMembershipAðild
1327DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1328DocType: Sales Invoice ItemRate With MarginMeta með skák
1329DocType: WorkstationWageslaun
1330DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1331DocType: Agriculture TaskUrgentUrgent
1332apps/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}
1333apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1334apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1335apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1336apps/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
1337DocType: ItemManufacturerframleiðandi
1338DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1339DocType: Purchase ReceiptPREC-RET-PREC-RET-
1340DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1341DocType: Quality Inspection TemplateQuality Inspection Template NameGæði Skoðun sniðmát Nafn
1342DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1343apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling Amountselja Upphæð
1344DocType: Repayment ScheduleInterest Amountvextir Upphæð
1345DocType: Serial NoCreation Document NoCreation Skjal nr
1346DocType: Share TransferIssueMál
1347apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1348DocType: AssetScrappedrifið
1349DocType: Purchase InvoiceReturnsSkil
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1351apps/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}
1352apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1353DocType: LeadOrganization Namenafn samtaka
1354DocType: Tax RuleShipping StateSendingar State
1355Projected Quantity as SourceÁætlaðar Magn eins Source
1356apps/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
1357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripAfhendingartími
1358DocType: StudentA-A-
1359DocType: Share TransferTransfer TypeFlutningsgerð
1360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1361DocType: ConsultationDiagnosisGreining
1362apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1363DocType: GL EntryAgainstgegn
1364DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1365DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1366apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePóstnúmer
1367apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Velta Order {0} er {1}
1368DocType: OpportunityContact InfoContact Info
1369apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesGerð lager færslur
1370DocType: Packing SlipNet Weight UOMNet Weight UOM
1371DocType: ItemDefault SupplierSjálfgefið Birgir
1372DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1373DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1374DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1375DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1376apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1377apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourReikningur er ekki hægt að gera í núll reikningstíma
1378DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1379apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}Tölvupóstur sendur til {0}
1380apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1381apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1382apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1383DocType: Delivery TripDriver NameNafn ökumanns
1384apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1385DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1386apps/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.
1387apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1388apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAllir BOMs
1390apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
1391DocType: PatientDefault Currencysjálfgefið mynt
1392DocType: Expense ClaimFrom Employeefrá starfsmanni
1393DocType: DriverCellphone Numbergemsa númer
1394apps/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
1395DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1396DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1397DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1398DocType: Program EnrollmentTransportationsamgöngur
1399apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeÓgilt Attribute
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} Leggja skal fram
1401apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1402DocType: SMS CenterTotal CharactersSamtals Stafir
1403DocType: Employee AdvanceClaimedKrafist
1404DocType: CropRow SpacingRow Spacing
1405apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1406DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1407DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1408apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %framlag%
1409apps/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}
1410DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1411DocType: Sales PartnerDistributordreifingaraðili
1412DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1413apps/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
1414apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1415Ordered Items To Be BilledPantaði Items verður innheimt
1416apps/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
1417DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1418apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProject Samvinna Boð
1419DocType: Salary SlipDeductionsfrádráttur
1420DocType: Leave AllocationLAL/LAL /
1421DocType: Setup Progress ActionAction NameAðgerð heiti
1422apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1423apps/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}
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1425DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1426DocType: Salary SlipLeave Without PayLeyfi án launa
1427apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorGetu Planning Villa
1428Trial Balance for PartyTrial Balance fyrir aðila
1429DocType: LeadConsultantRáðgjafi
1430DocType: Salary SlipEarningsHagnaður
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1432apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1433GST Sales RegisterGST söluskrá
1434DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1435apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestEkkert til að biðja
1436apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1437apps/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}
1438DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1439DocType: Setup Progress ActionDomainslén
1440apps/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;
1441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementStjórn
1442DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1443DocType: 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;
1444DocType: 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.
1445DocType: Purchase InvoiceIs Returner aftur
1446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVarúð
1447apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
1448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / skuldfærslu Note
1449DocType: Price List CountryPrice List CountryVerðskrá Country
1450DocType: ItemUOMsUOMs
1451apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1452apps/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
1453DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1455DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1456DocType: Employee LoanPartially Disbursedhluta ráðstafað
1457apps/erpnext/erpnext/config/non_profit.py +73Grant information.Veita upplýsingar.
1458apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1459DocType: AccountBalance SheetEfnahagsreikningur
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1461DocType: Fee ValidityValid TillGildir til
1462apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1463apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1464apps/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
1465DocType: LeadLeadLead
1466DocType: Email DigestPayablesskammtímaskuldir
1467DocType: CourseCourse IntroAuðvitað Um
1468apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} búin
1469apps/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
1470Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1471apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Uppfærir áætlaða komutíma.
1472DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1473DocType: Purchase Invoice ItemNet RateNet Rate
1474apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVinsamlegast veldu viðskiptavin
1475DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1476apps/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
1477apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1478DocType: HolidayHolidayHoliday
1479DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1480DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1481DocType: Bank GuaranteeValidity in DaysGildi í dögum
1482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1483DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1484apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMeðlimur Meðlimur
1485apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1486DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1487DocType: Purchase OrderGroup same itemsGroup sömu atriði
1488DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1489DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1491DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1492apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1493Trial BalanceTrial Balance
1494apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundReikningsár {0} fannst ekki
1495apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSetja upp Starfsmenn
1496DocType: Sales OrderSO-SO-
1497DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation User
1498apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1499DocType: StudentO-O-
1500apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRannsókn
1501DocType: Maintenance Visit PurposeWork Donevinnu
1502apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1503DocType: AnnouncementAll StudentsAllir nemendur
1504apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1505apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1506DocType: Grading ScaleIntervalsmillibili
1507apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1508apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1509DocType: Crop CycleLess than a yearMinna en ár
1510apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1511apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest Of The World
1512apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1513DocType: CropYield UOMAfrakstur UOM
1514Budget Variance ReportBudget Dreifni Report
1515DocType: Salary SlipGross PayGross Pay
1516DocType: ItemIs Item from HubEr hlutur frá miðstöð
1517apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1519apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1520DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1521apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} á leyfi á {1}
1522DocType: Purchase InvoiceReverse ChargeReverse Charge
1523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1524DocType: Purchase Invoice05-Change in POS05-Breyting á POS
1525DocType: Vehicle LogService Detailþjónusta Detail
1526DocType: BOMItem DescriptionLýsing á hlut
1527DocType: Student SiblingStudent SiblingStudent systkini
1528apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeGreiðslumáti
1529DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1530apps/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}
1531DocType: StudentSTUD.STUD.
1532DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1533DocType: Email DigestNew Incomený Tekjur
1534DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1535DocType: Opportunity ItemOpportunity Itemtækifæri Item
1536Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1539apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkoða miðstöð
1540Employee Leave BalanceStarfsmaður Leave Balance
1541apps/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}
1542DocType: Patient AppointmentMore InfoMeiri upplýsingar
1543apps/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}
1544DocType: Supplier ScorecardScorecard ActionsStigatafla
1545apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1546DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1547DocType: GL EntryAgainst VoucherAgainst Voucher
1548DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1549apps/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.
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +76to að
1551DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1552apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1553apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1554apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1555DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1557DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1558apps/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
1559apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1561apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLítil
1562DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1563DocType: Education SettingsEmployee Numberstarfsmaður Number
1564apps/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}
1565DocType: Project% Completed% Lokið
1566Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1567apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1568DocType: SupplierSUPP-SUPP-
1569DocType: Training EventTraining EventÞjálfun Event
1570DocType: ItemAuto re-orderAuto endurraða
1571apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1572DocType: EmployeePlace of IssueÚtgáfustaður
1573apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSamningur
1574DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1575DocType: Email DigestAdd QuoteBæta Quote
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1579DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1581DocType: Asset RepairRepair CostViðgerðarkostnaður
1582apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVörur eða þjónustu
1583apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1584DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1585DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1586apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1587DocType: Student ApplicantAPAP
1588DocType: Purchase Invoice ItemBOMBOM
1589apps/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.
1590DocType: Journal Entry AccountPurchase OrderPöntun
1591DocType: VehicleFuel UOMeldsneyti UOM
1592DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1593DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1594DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1595apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1596apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1597DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1598Assessment Plan StatusMat á stöðu áætlunarinnar
1599DocType: Email DigestAnnual IncomeÁrleg innkoma
1600DocType: Serial NoSerial No DetailsSerial Nei Nánar
1601DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1602apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1603DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1605apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1606apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1607apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1609apps/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.
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1611DocType: ItemITEM-ITEM-
1612apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1613DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1614DocType: AntibioticAntibioticSýklalyf
1615Team UpdatesTeam uppfærslur
1616apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierfyrir Birgir
1617DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1618DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1619apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1620apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1621apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1622DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1623apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1624apps/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;
1625DocType: Authorization RuleTransactionFærsla
1626DocType: Patient AppointmentDurationLengd
1627apps/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.
1628apps/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.
1629DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1630DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1631DocType: Daily Work Summary GroupReminderÁminning
1632apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1633DocType: Journal EntryJournal EntryDagbókarfærsla
1634DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} atriði í gangi
1636DocType: WorkstationWorkstation NameWorkstation Name
1637DocType: Grading Scale IntervalGrade Codebekk Code
1638DocType: POS Item GroupPOS Item GroupPOS Item Group
1639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1640apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1641DocType: Sales PartnerTarget DistributionTarget Dreifing
1642DocType: Purchase Invoice06-Finalization of Provisional assessment06-Lokagjöf á Bráðabirgðamati
1643DocType: Salary SlipBank Account No.Bankareikningur nr
1644DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1645DocType: 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)
1646DocType: Quality Inspection ReadingReading 8lestur 8
1647DocType: Sales PartnerAgentAgent
1648DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1649DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1650DocType: BOM OperationWorkstationWorkstation
1651DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1652DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareVélbúnaður
1654DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1655DocType: AttendanceHR ManagerHR Manager
1656apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyVinsamlegast veldu Company
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1658DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1659DocType: Asset SettingsThis value is used for pro-rata temporis calculationÞetta gildi er notað til tímabundinnar útreikninga
1660apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1661DocType: Payment EntryWriteoffAfskrifa
1662DocType: Stock SettingsNaming Series PrefixHeiti forskeyti fyrir nöfn
1663DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1664DocType: Salary ComponentEarningearnings
1665DocType: Supplier ScorecardScoring CriteriaStigatöflu
1666DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1667BOM BrowserBOM Browser
1668apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1669DocType: Item BarcodeEANEAN
1670DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1671apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1672apps/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
1673apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1674apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMatur
1675apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1676DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1678apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1679apps/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}
1680apps/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}
1681DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1682Delivered Items To Be BilledAfhent Items verður innheimt
1683apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1684apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1685DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1686DocType: Purchase Invoice ItemUOMUOM
1687DocType: Rename ToolUtilitiesUtilities
1688DocType: POS ProfileAccountingbókhald
1689DocType: EmployeeEMP/EMP /
1690apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1691DocType: AssetDepreciation Schedulesafskriftir Skrár
1692apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Eftirfarandi reikningar gætu verið valin í GST stillingum:
1693apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1694DocType: Activity CostProjectsverkefni
1695DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1696apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Frá {0} | {1} {2}
1697DocType: Production Order OperationOperation DescriptionOperation Lýsing
1698apps/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.
1699DocType: QuotationShopping CartInnkaupakerra
1700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1701DocType: POS ProfileCampaignherferð
1702DocType: SupplierName and TypeNafn og tegund
1703DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1704DocType: Purchase InvoiceContact PersonTengiliður
1705apps/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;
1706DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1707DocType: Holiday ListHolidaysHolidays
1708DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1709DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1710DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1711DocType: ItemMaintain Stockhalda lager
1712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1713DocType: EmployeePrefered EmailÁkjósanleg Email
1714DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1715apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNet Breyting á fast eign
1716DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1717apps/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
1718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1719apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1720DocType: Email DigestFor CompanyCompany
1721apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1722apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1723apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
1724DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1725apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKaup Upphæð
1726DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1727DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1728apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100getur ekki verið meiri en 100
1730apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1731DocType: Maintenance VisitUnscheduledunscheduled
1732DocType: EmployeeOwnedeigu
1733DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1734DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1735Purchase Invoice TrendsKaupa Reikningar Trends
1736DocType: EmployeeBetter Prospectsbetri horfur
1737apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1738DocType: VehicleLicense PlateNúmeraplata
1739DocType: AppraisalGoalsmörk
1740apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileVeldu POS prófíl
1741DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1742Accounts Browserreikningar Browser
1743DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1744DocType: GL EntryGL EntryGL Entry
1745DocType: HR SettingsEmployee SettingsEmployee Stillingar
1746Batch-Wise Balance HistoryHópur-Wise Balance Saga
1747apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1748DocType: Package CodePackage Codepakki Code
1749apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticelærlingur
1750DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1751apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1752DocType: 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
1753DocType: Supplier Scorecard PeriodSSC-SSC-
1754apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1755DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1756DocType: Email DigestBank BalanceBank Balance
1757apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1758DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1759DocType: Journal Entry AccountAccount BalanceStaða reiknings
1760apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1761DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1762apps/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}
1763DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1764DocType: WeatherWeather ParameterVeðurparameter
1765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1766DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1767DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
1768DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
1769DocType: Shipping RuleShipping AccountSendingar Account
1770apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1771apps/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
1772DocType: Quality InspectionReadingsUpplestur
1773DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1774DocType: Course ScheduleSHSH
1775DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub þing
1777DocType: AssetAsset NameAsset Name
1778DocType: ProjectTask Weightverkefni Þyngd
1779DocType: Shipping Rule ConditionTo Valuetil Value
1780DocType: Asset MovementStock ManagerStock Manager
1781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1782apps/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.
1783apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
1784apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing Slippökkun Slip
1785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1786apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1787DocType: DiseaseCommon NameAlgengt nafn
1788apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
1789apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1790DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1791DocType: Vital SignsBlood PressureBlóðþrýstingur
1792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalyst
1793DocType: ItemInventorySkrá
1794DocType: ItemSales Detailsvelta Upplýsingar
1795DocType: Quality InspectionQI-QI-
1796DocType: OpportunityWith Itemsmeð atriði
1797DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
1798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1799DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1800DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1801DocType: ItemItem AttributeLiður Attribute
1802apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentríkisstjórn
1803apps/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
1804apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1805apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1806apps/erpnext/erpnext/config/stock.py +309Item VariantsItem Afbrigði
1807apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
1808DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1809DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1810apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVeldu Möguleg Birgir
1811DocType: Sales InvoiceSourceSource
1812DocType: CustomerSelect, to make the customer searchable with these fieldsVeldu, til að gera viðskiptavininum kleift að leita að þessum reitum
1813apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1814DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1815apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1816DocType: Fee ValidityFee ValidityGjaldgildi
1817apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1818apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1819DocType: Student Attendance ToolStudents HTMLnemendur HTML
1820DocType: POS ProfileApply Discountgilda Afsláttur
1821DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1822DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1823apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
1824apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1825apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPökkun Slip (s) Hætt
1826apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingCash Flow frá Fjárfesting
1827DocType: Program CourseProgram Courseprogram Námskeið
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1829DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1830DocType: Item GroupItem Group NameItem Group Name
1831apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1832DocType: StudentDate of LeavingDagsetning Keyrsla
1833DocType: Pricing RuleFor Price ListFyrir verðskrá
1834apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1835apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
1836apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1837DocType: Maintenance ScheduleSchedulesSkrár
1838apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
1839DocType: Purchase Invoice ItemNet AmountVirði
1840apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{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
1841DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1842DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1843DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1844DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1845DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
1846apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1847Support Hour DistributionStuðningstími Dreifing
1848DocType: Maintenance VisitMaintenance Visitviðhald Visit
1849DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1850apps/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}
1851DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1852apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1853DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1854DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1855apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
1856DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1857apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
1858apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryViðskiptakröfur Yfirlit
1859DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1860apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
1861apps/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
1862DocType: UOMUOM NameUOM Name
1863DocType: GST HSN CodeHSN CodeHSN kóða
1864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution Amountframlag Upphæð
1865DocType: Purchase InvoiceShipping AddressSendingar Address
1866DocType: 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.
1867DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1868DocType: Expense ClaimEXPEXP
1869DocType: Water AnalysisContainerÍlát
1870apps/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}
1871DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1872DocType: Production PlanIgnore Existing Ordered QuantityHunsa núverandi skipað magn
1873DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1874DocType: Sales Invoice ItemBrand NameVörumerki
1875DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1876apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1877apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1878apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1879apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMöguleg Birgir
1880DocType: BudgetMonthly DistributionMánaðarleg dreifing
1881apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1882apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
1883DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1884DocType: Sales PartnerSales Partner TargetVelta Partner Target
1885DocType: Loan TypeMaximum Loan AmountHámarkslán
1886DocType: Pricing RulePricing Ruleverðlagning Regla
1887apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1888DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1889apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1890DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1891apps/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}
1892DocType: Purchase ReceiptPREC-PREC-
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1894Bank Reconciliation StatementBank Sættir Yfirlýsing
1895DocType: ConsultationMedical CodingMedical erfðaskrá
1896DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1897Lead NameLead Name
1898POSPOS
1899DocType: C-FormIIIIII
1900apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceOpnun Stock Balance
1901apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1902apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1903apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
1904apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsVinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
1905DocType: Shipping Rule ConditionFrom Valuefrá Value
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1907DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1908DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1909DocType: Quality Inspection ReadingReading 4lestur 4
1910apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kröfur fyrir VÍS.
1911apps/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
1912apps/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}
1913DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
1914DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1915apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1917DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1918DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1919apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyVeldu fyrirtæki
1920Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1921apps/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.
1922DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1923apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1924apps/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
1925DocType: CustomerPrimary Address and Contact DetailAðal heimilisfang og tengiliðaval
1926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1927apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1928DocType: ConsultationAppointmentSkipun
1929apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1930apps/erpnext/erpnext/config/education.py +226Other Reportsaðrar skýrslur
1931apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
1932DocType: Dependent TaskDependent TaskDependent Task
1933apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1935DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1936DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1937apps/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}
1938DocType: SMS CenterReceiver ListReceiver List
1939apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search Itemleit Item
1940DocType: Payment SchedulePayment AmountGreiðslu upphæð
1941DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1942apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1943apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNet Breyting á Cash
1944DocType: Assessment PlanGrading Scaleflokkun Scale
1945apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit 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
1946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedþegar lokið
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1948apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
1949apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1950apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1951DocType: PhysicianHospitalSjúkrahús
1952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Magn má ekki vera meira en {0}
1953apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1954apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1955DocType: Quotation ItemQuotation ItemTilvitnun Item
1956DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1957DocType: AccountAccount NameNafn reiknings
1958apps/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
1959apps/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
1960apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1961DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1963DocType: Share BalanceTo NoTil nr
1964DocType: SubscriptionReference DocumentTilvísun Document
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1966DocType: Accounts SettingsCredit ControllerCredit Controller
1967DocType: Grant ApplicationApplicant TypeUmsækjandi Tegund
1968DocType: Purchase Invoice03-Deficiency in services03-Skortur á þjónustu
1969DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1970DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
1971DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1973DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1974apps/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.
1975apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
1976apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1977DocType: Party AccountParty AccountParty Reikningur
1978apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1979DocType: LeadUpper Incomeefri Tekjur
1980apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
1981DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1982DocType: BOM ItemBOM ItemBOM Item
1983DocType: AppraisalFor Employeefyrir starfsmann
1984apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1986DocType: CompanyDefault Valuessjálfgefnar
1987DocType: MembershipINRINR
1988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Tíðni} Digest
1989DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1990apps/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
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1992DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1993apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1994apps/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
1995apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
1996apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
1997DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
1998DocType: Purchase InvoiceEligibility For ITCHæfi fyrir ITC
1999DocType: Journal EntryEntry TypeEntry Type
2000Customer Credit BalanceViðskiptavinur Credit Balance
2001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
2002apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2003apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
2004apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
2005apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
2006apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
2007DocType: QuotationTerm DetailsTerm Upplýsingar
2008apps/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.
2009apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Samtals (án skatta)
2010apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
2011apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
2012apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableTilboð í boði
2013DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
2014apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
2015apps/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.
2016apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramLögboðið reit - Program
2017DocType: Special Test TemplateResult ComponentNiðurstaða hluti
2018apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
2019Lead DetailsLead Upplýsingar
2020DocType: VolunteerAvailability and SkillsFramboð og hæfni
2021DocType: Salary SlipLoan repaymentlán endurgreiðslu
2022DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
2023DocType: Pricing RuleApplicable Forgildir til
2024DocType: Lab TestTechnician NameNafn tæknimanns
2025DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
2026apps/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}
2027DocType: Restaurant ReservationNo ShowEngin sýning
2028DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
2029apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
2030DocType: Maintenance VisitPartially Completedhluta Lokið
2031apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMiðlungs næmi
2032DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
2033DocType: Sales InvoicePacked Itemspakkað Items
2034apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
2035apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Total&#39;
2036DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
2037DocType: EmployeePermanent AddressHeimilisfang
2038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
2039DocType: PatientMedicationLyfjagjöf
2040DocType: Production PlanInclude Non Stock ItemsInniheldur ekki hlutabréfaeign
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
2042DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
2043DocType: TerritoryTerritory ManagerTerritory Manager
2044DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
2045DocType: GST SettingsGST AccountsGST reikninga
2046DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
2047DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
2048DocType: Selling SettingsSelling Settingsselja Stillingar
2049apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionStaðfestu aðgerð
2050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
2051apps/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
2052apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
2053apps/erpnext/erpnext/templates/generators/item.html +82View in CartSkoða í körfu
2054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
2055Item Shortage ReportLiður Skortur Report
2056apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaEkki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
2057apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
2058DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2059apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
2060DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2061apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2062DocType: Fee CategoryFee CategoryFee Flokkur
2063DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2064DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2065DocType: Cash Flow MapperSection HeaderKaflaskipti
2066Student Fee CollectionStudent Fee Collection
2067apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Skipunartími (mín.)
2068DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2069DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2070apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
2071apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2072DocType: EmployeeDate Of RetirementDagsetning starfsloka
2073DocType: Upload AttendanceGet Templatefá sniðmát
2074DocType: Material RequestTransferredFlutt
2075DocType: VehicleDoorshurðir
2076apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2077DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2078apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2079DocType: Course Assessment CriteriaWeightageweightage
2080DocType: Purchase InvoiceTax BreakupTax Breakup
2081DocType: Packing SlipPS-PS
2082DocType: MemberNon Profit MemberNon Profit Member
2083apps/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.
2084DocType: Payment SchedulePayment TermGreiðsluskilmálar
2085apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2086DocType: Land UnitAreaSvæði
2087apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2088DocType: TerritoryParent TerritoryParent Territory
2089DocType: Purchase InvoicePlace of SupplyFramboðsstaður
2090DocType: Quality Inspection ReadingReading 2lestur 2
2091DocType: Stock EntryMaterial Receiptefni Kvittun
2092DocType: HomepageProductsVörur
2093DocType: AnnouncementInstructorkennari
2094apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Veldu hlut (valfrjálst)
2095DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2096DocType: StudentAB+AB +
2097DocType: 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.
2098DocType: LeadNext Contact ByNæsta Samband með
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2100apps/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}
2101DocType: QuotationOrder TypeOrder Type
2102Item-wise Sales RegisterItem-vitur Sales Register
2103DocType: AssetGross Purchase AmountGross Kaup Upphæð
2104apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpna sölur
2105DocType: AssetDepreciation MethodAfskriftir Method
2106DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2107apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
2108DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2109DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2110DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2111apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdEngin framleiðsla Pantanir búnar
2112DocType: Stock ReconciliationReconciliation JSONsættir JSON
2113apps/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.
2114DocType: Purchase Invoice ItemBatch Nohópur Nei
2115DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2116DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2117DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2118apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2119apps/erpnext/erpnext/setup/doctype/company/company.py +218MainMain
2120apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2121DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2122DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2123apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2124DocType: EmployeeLeave Encashed?Leyfi Encashed?
2125apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2126DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2127DocType: ItemVariantsafbrigði
2128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderGera Purchase Order
2129DocType: SMS CenterSend ToSenda til
2130apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2131DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2132DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2133DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2134DocType: Stock ReconciliationStock ReconciliationStock Sættir
2135DocType: TerritoryTerritory NameTerritory Name
2136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2137apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
2138DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2139DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2140DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2141apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
2143apps/erpnext/erpnext/config/hr.py +142Appraisalsúttektir
2144apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2146DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2147apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter vinsamlegast sláðu
2148apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogViðhaldsskrá
2149apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVörunúmer&gt; Liðurhópur&gt; Vörumerki
2151DocType: 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)
2152apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Afsláttarfjárhæð getur ekki verið meiri en 100%
2153DocType: Sales OrderTo Deliver and BillAð skila og Bill
2154DocType: Student GroupInstructorsleiðbeinendur
2155DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} Leggja skal fram
2157apps/erpnext/erpnext/config/accounts.py +460Share ManagementHlutastýring
2158DocType: Authorization ControlAuthorization ControlHeimildin Control
2159apps/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}
2160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Paymentgreiðsla
2161apps/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}.
2162apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2163DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
2164apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
2165DocType: CropCrop SpacingCrop Spacing
2166DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
2167DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
2168DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
2169apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
2170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
2171apps/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}
2172apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
2173apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
2174DocType: Material Request Plan ItemActual QtyRaunveruleg Magn
2175DocType: Sales Invoice ItemReferencesTilvísanir
2176DocType: Quality Inspection ReadingReading 10lestur 10
2177DocType: ItemBarcodesStrikamerki
2178DocType: Hub CategoryHub NodeHub Node
2179apps/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.
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateFélagi
2181DocType: Asset MovementAsset MovementAsset Hreyfing
2182apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New Cartnýtt körfu
2183apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
2184DocType: SMS CenterCreate Receiver ListBúa Receiver lista
2185DocType: VehicleWheelshjól
2186DocType: Packing SlipTo Package No.Til spakki
2187DocType: Patient RelationFamilyFjölskylda
2188DocType: Production PlanMaterial Requestsefni Beiðnir
2189DocType: Warranty ClaimIssue DateÚtgáfudagur
2190DocType: Activity CostActivity Costvirkni Kostnaður
2191DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
2192DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
2193apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsFjarskipti
2194apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyInnheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
2195DocType: 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)
2196DocType: Soil TextureLoamLoam
2197apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
2199apps/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}
2200Sales Invoice TrendsSölureikningi Trends
2201DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
2202apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forfyrir
2203apps/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;
2204DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
2205apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
2206DocType: Serial NoDelivery Document NoAfhending Skjal nr
2207apps/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}
2208DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
2209DocType: Serial NoCreation DateCreation Date
2210apps/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}
2211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
2212DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
2213DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
2214DocType: 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
2215DocType: StudentStudent Mobile NumberStudent Mobile Number
2216DocType: ItemHas Variantshefur Afbrigði
2217apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsEkki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
2218apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
2219apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
2220DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
2221apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryHópur auðkenni er nauðsynlegur
2222DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
2223apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSeljandi og kaupandi geta ekki verið þau sömu
2224apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVeldu forritið fyrst
2225DocType: Patient AppointmentPatient AgeSjúklingur Aldur
2226apps/erpnext/erpnext/config/learn.py +253Managing ProjectsAnnast verkefni
2227DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
2228DocType: BudgetFiscal YearFiscal Year
2229DocType: Asset Maintenance LogPlannedPlanað
2230DocType: 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.
2231DocType: Vehicle LogFuel Priceeldsneyti verð
2232DocType: BudgetBudgetBudget
2233apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSetja opinn
2234apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
2235apps/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
2236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
2237DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
2238apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
2239apps/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
2240apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2241DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
2242DocType: LeadFollow UpFylgja eftir
2243DocType: ItemIs Sales ItemEr Sales Item
2244apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
2245apps/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
2246DocType: Maintenance VisitMaintenance Timeviðhald Time
2247Amount to DeliverNema Bera
2248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2249apps/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.
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Það voru villur.
2251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
2252DocType: GuardianGuardian InterestsGuardian Áhugasvið
2253DocType: Naming SeriesCurrent ValueNúverandi Value
2254apps/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
2255DocType: Education SettingsInstructor Records to be created byKennariaskrár til að búa til af
2256apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} búin
2257DocType: GST AccountGST AccountGST reikning
2258DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2259Serial No StatusSerial Nei Staða
2260DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2261DocType: SupplierWarn POsVarið PO
2262Daily Timesheet SummaryDaily Timesheet Yfirlit
2263apps/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}
2264apps/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
2265DocType: Pricing RuleSellingselja
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2267DocType: EmployeeSalary Informationlaun Upplýsingar
2268DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2269apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2270DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2271apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedEngin launaspjald fannst fyrir framangreindar valin skilyrði
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2273DocType: Projects SettingsProjects SettingsVerkefni Stillingar
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2275apps/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}
2276DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2277DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2278DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2279apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2280DocType: Production PlanTotal Produced QtyHeildarframleiðsla
2281DocType: Payroll EntryGet Employee DetailsFáðu starfsmannaupplýsingar
2282apps/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
2283DocType: AssetSoldselt
2284Item-wise Purchase HistoryItem-vitur Purchase History
2285apps/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}
2286DocType: AccountFrozenFrozen
2287Open Production OrdersOpið Framleiðslu Pantanir
2288DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsHráefni
2290DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2291DocType: Installation NoteInstallation Timeuppsetning Time
2292DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2293apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2294DocType: PatientO PositiveO Jákvæð
2295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2297DocType: IssueResolution Detailsupplausn Upplýsingar
2298apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2299DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2300apps/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
2301DocType: Item AttributeAttribute Nameeigindi nafn
2302DocType: BOMShow In WebsiteSýna í Vefsíða
2303DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2304DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2305DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2306DocType: Item ReorderCheck in (group)Innritun (hópur)
2307DocType: Soil TextureSiltSilt
2308Qty to OrderMagn til að panta
2309DocType: 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
2310apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2311DocType: OpportunityMins to First ResponseMins to First Response
2312DocType: Pricing RuleMargin Typespássía Type
2313apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2314DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2315DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2316DocType: Holiday ListClear TableHreinsa Tafla
2317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsLausar rifa
2318DocType: C-Form Invoice DetailInvoice Noreikningur nr
2319apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentGreiða
2320DocType: RoomRoom NameRoom Name
2321DocType: Prescription DurationPrescription DurationÁvísunartími
2322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2323DocType: Activity CostCosting Ratekosta Rate
2324apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2325Campaign EfficiencyVirkni herferðar
2326DocType: DiscussionDiscussionumræða
2327DocType: Payment EntryTransaction IDFærsla ID
2328DocType: VolunteerAnytimeHvenær sem er
2329DocType: PatientSurgical HistorySkurðaðgerðarsaga
2330DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2331apps/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.
2332apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not Setekki Sett
2333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2334DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2335apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2336DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2337DocType: ChapterChapterKafli
2338apps/erpnext/erpnext/utilities/user_progress.py +143Pairpair
2339DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
2340apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2341DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2342apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2343DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
2345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2346DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2347apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
2348DocType: ItemHas Batch NoHefur Batch No
2349apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Árleg Billing: {0}
2350apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2351DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2352apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2353apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2354DocType: AssetPurchase Datekaupdegi
2355DocType: VolunteerVolunteer TypeSjálfboðaliðar
2356DocType: StudentPersonal DetailsPersónulegar upplýsingar
2357apps/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}
2358Maintenance Schedulesviðhald Skrár
2359DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2360DocType: Soil TextureSoil TypeJarðvegsgerð
2361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNý skilaboð
2363Quotation TrendsTilvitnun Trends
2364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
2365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2366DocType: Shipping RuleShipping AmountSendingar Upphæð
2367DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2368apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersBæta við viðskiptavinum
2369apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2370DocType: Lab Test TemplateSpecialSérstakur
2371DocType: Purchase Order Item SuppliedConversion Factorummyndun Factor
2372DocType: Purchase OrderDeliveredafhent
2373Vehicle Expensesökutæki Útgjöld
2374DocType: Serial NoInvoice DetailsReikningsupplýsingar
2375DocType: Grant ApplicationShow on WebsiteSýna á heimasíðu
2376apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
2377apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onByrjaðu á
2378DocType: Hub CategoryHub CategoryHub Flokkur
2379DocType: Purchase InvoiceSEZSEZ
2380DocType: Purchase ReceiptVehicle Numberökutæki Number
2381DocType: Employee LoanLoan Amountlánsfjárhæð
2382apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadBættu við bréfinu
2383DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2384DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2386apps/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
2387DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2388Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2389DocType: Purchase InvoiceAvailed ITC Central TaxNotaður ITC Central Tax
2390DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2391DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2392DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2393DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2394DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2395DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2396DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2397DocType: Projects SettingsTimesheetstimesheets
2398DocType: HR SettingsHR SettingsHR Stillingar
2399DocType: Salary Slipnet pay infonettó borga upplýsingar
2400DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2401DocType: Email DigestNew Expensesný Útgjöld
2402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC upphæð
2403DocType: ShareholderShareholderHluthafi
2404DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2405DocType: Cash Flow MapperPositionStaða
2406DocType: PatientPatient DetailsSjúklingur Upplýsingar
2407DocType: PatientB PositiveB Jákvæð
2408apps/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.
2409DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2410apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2411DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2412apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsÍþróttir
2414DocType: Loan TypeLoan Namelán Name
2415apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2416DocType: Lab Test UOMTest UOMPrófaðu UOM
2417DocType: Student SiblingsStudent SiblingsStudent Systkini
2418apps/erpnext/erpnext/utilities/user_progress.py +143UnitUnit
2419apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyVinsamlegast tilgreinið Company
2420Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2421DocType: Asset Maintenance TaskMaintenance TaskViðhaldsviðskipti
2422apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Vinsamlegast stilltu B2C takmörk í GST stillingum.
2423DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2424DocType: Production OrderSkip Material TransferHoppa yfir efni
2425apps/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
2426DocType: POS ProfilePrice ListVerðskrá
2427apps/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.
2428apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claimskostnaðarliðir Kröfur
2429DocType: IssueSupportStuðningur
2430BOM SearchBOM leit
2431DocType: 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.
2432DocType: VehicleFuel Typeeldsneytistegund
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2434DocType: WorkstationWages per hourLaun á klukkustund
2435apps/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}
2436apps/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
2437DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2438apps/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}
2439DocType: Healthcare SettingsRemind BeforeMinna á áður
2440apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2441DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2442apps/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
2443DocType: Salary ComponentDeductionfrádráttur
2444DocType: ItemRetain SampleHalda sýni
2445apps/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.
2446DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2447apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2449DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2450apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionÍ framleiðslu
2451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2452DocType: ProjectGross MarginHeildarframlegð
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2454apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2455DocType: Normal Test TemplateNormal Test TemplateVenjulegt próf sniðmát
2456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationTilvitnun
2458apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2459DocType: QuotationQTN-QTN-
2460DocType: Salary SlipTotal DeductionSamtals Frádráttur
2461apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVeldu reikning til að prenta í reiknings gjaldmiðli
2462Production Analyticsframleiðslu Analytics
2463apps/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
2464apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost Updatedkostnaður Uppfært
2465DocType: PatientDate of BirthFæðingardagur
2466apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2467DocType: 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 **.
2468DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2469DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2470apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNámsmat
2471apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2472apps/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
2473DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2474DocType: Authorization RuleApplicable To (User)Gildir til (User)
2475DocType: Purchase Taxes and ChargesDeductdraga
2476apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionStarfslýsing
2477DocType: Student ApplicantAppliedApplied
2478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openRe-opinn
2479DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2480apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2481DocType: Purchase Invoice02-Post Sale Discount02-Post Sala Afsláttur
2482apps/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
2483DocType: 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.
2484SO QtySO Magn
2485apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankReitinn til hluthafa má ekki vera auður
2486DocType: GuardianWork Addressvinna Address
2487DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2488DocType: Asset RepairManufacturing Managerframleiðsla Manager
2489apps/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}
2490DocType: Plant Analysis CriteriaMinimum Permissible ValueLágmarks leyfilegt gildi
2491apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already existsNotandi {0} er þegar til
2492apps/erpnext/erpnext/hooks.py +109Shipmentssendingar
2493DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2494DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2495DocType: BOMScrap Material CostRusl efniskostnaði
2496apps/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
2497DocType: Grant ApplicationEmail Notification SentEmail tilkynning send
2498DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowVörunúmer, vörugeymsla, magn er krafist í röð
2500DocType: Pricing RuleSupplierbirgir
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